Question 1

A Ledger is a financial reporting entity. What is new in Oracle E-Business Suite Release 12 that facilitates generation of accounting entries?

Options :

A : Ledger

B : Chart of Accounts

C : Multi-Org Structure

D : Accounting Convention

E : . Financial Accounting Calendar

Answer: D

Question 2

Available to promise rules are ______.

Options :

A : Seeded using APICS conventions

B : User defined in order management module

C : User defined using a matrix of selectable criteria

D : User defined in the global order promising module

E : System assigned base upon the item type, cumulative lead time and un consumed forecast

Answer: C

Question 3

Which three statements are true regarding OM system parameters? (Choose three)

Options :

A : System parameters can be set with different values of different operating units.

B : System parameters can not be set with different values for different operating units.

C : The profile OM: credit sales person for freight on sales has been changed to an OM system.

D : The system parameter OM Employee for self service order has been changed to an OM systemparameter with the same name.

E : The system parameter name OM employee for self service order in single OM system parameter which ha not changed to an OM profile.

F : The profile OM employee for self service order is the only OM responsibility level profile, which has been changed to an OM system parameter with a new name requestor for drop ship order created by external users.

Answer: A,C,F

Question 4

ACME runs on the PTO fulfillment model. All the business rules for configuring the model are setup using Configurator, which makes it intuitive for configuring PTO models. Which statement is true?

Options :

A : A routing needs to be defined for the PTO model

B : Ship the model completely or the individual options

C : . Process the configured item to generate the work order

D : After selecting all the options, the PTO model must be processed to get the configured part.

Answer: B

Question 5

The Sales credit information on the sales order is used to _______.

Options :

A : calculate and store commission amounts on the Order

B : calculate and pay commission by CRM incentive compensation

C : calculate and pay commission through Order Management and Accounts receivable

D : calculate commission amounts through Order Management and pass to Accounts Payable

Answer: B