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Oracle 1Z0-222 Oracle® Purchasing 11i Fundamentals
1. Which four are true about setting the receipt routing defaulting rules? (Choose four.)
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E. you can set all of these attributes except _____. B. PO Accrual Account D. A. Supplier set-up supersedes Item set-up routing rules.meetexams. You are implementing a procurement solution for ABC Corp.) A. D. Purchase Order Approval Workflow C. which is not autocreated from a requisition. Answer: ACEF 2. the buyer must manually enter the _____. C. PO Charge Account C. the distribution line for an expense item with no encumbrance. Destination Variance Account Answer: B 3. PO Variance Account E. Item set-up supersedes Supplier set-up routing rules. You must set a rule in the receiving options setup form. Supplier set-up supersedes Receiving options. PO Budget Account B. When defining suppliers. On a standard purchase order. The client has the following business requirements: Which two workflows need to be modified? (Choose two. F. Requisition Approval Workflow B. You can allow a user to override receipt routing by changing a profile option. You cannot allow users to override receipt routing. PO Send Notifications for Purchasing Documents Workflow Answer: BD 4. Default Currency B. Default Payment Terms MeetExams Help You Pass Any IT Exam http://www. Create Purchase Order or Releases Workflow D. A.MeeExams Easiest way to pass IT exams A.com .
You associated supplier XYZ in the Approved Supplier list for the LAPTOP POWERSOURCE category.MeeExams Easiest way to pass IT exams C. For item BXT-8765 in the item master. Which two are prerequisites for internally sourced requisitions? (Choose two. A new standard Purchase Order is not generated because a concurrent process also needs to be run. XYZ B. B. A new standard Purchase Order is generated and approved. A new standard Purchase Order is not generated because of a setup configuration error shown in the steps above. which Supplier would be defaulted? A. E. D. No Supplier would default. When creating a requisition for item BXT-8765. Default Invoice Match Option E. only releases against blanket purchase agreements are auto-sourced. You perform these steps in the order shown: What is the result (all subject to buyer's approval rules and CPA limits)? A. Default Purchase Orders Type Answer: E 5.com . Neither A nor B. Answer: B 6. MNO C. You need a quick way to set up auto-sourcing for a Contract Purchase Agreement.) MeetExams Help You Pass Any IT Exam http://www. C. Default Payment Method D. A new standard Purchase Order is generated. Answer: D 7. You created a new ASL entry for item BXT-8765. the Must Use Approved Vendor flag is set to Yes. but BXT laptop power Adapters (Item Number BXT-8765) belonging to LAPTOP POWERSOURCE category are available only from supplier MNO.meetexams. You are a buyer in the procurement department of ABC Corp. and associated it with MNO.
A buyer wants to change the supplier's name on the basis of an update that was part of a quotation. Sales Order E. Which four document types would be affected by the change? (Choose four. must apply to all items whether internal or external Answer: AC 8. Oracle Bill Of Material E.) A. Which three modules could potentially feed data in Oracle Purchasing to create requisitions? (Choose three.) A. Oracle Inventory. Oracle Advance Supply Chain Planning Answer: ABE 10. Requisition D. Oracle Engineering D. Oracle Inventory C. the financial accountant complains that there is a huge balance in the AP Clearing Account. MeetExams Help You Pass Any IT Exam http://www. Payment C. must be MRP generated requisitions C. Oracle General Ledger and Oracle Payables at ABC Corp. You are implementing Discrete Manufacturing and procurement at ABC Corp. and Oracle WIP. At the end of the month. Oracle Advance Supply Chain Planning. must have a valid shipping network B. The implemented modules include Oracle Engineering.com . Purchase Order Answer: ABCE 9. Oracle WIP B. must be configured in multiple Oracle applications D. Oracle Bill Of Materials. You are implementing Oracle Purchasing.MeeExams Easiest way to pass IT exams A. Return B.meetexams. and it is increasing every day.
B.) A. It is a physical location where goods are received C. contract based D. amount and quantity based MeetExams Help You Pass Any IT Exam http://www.meetexams. The client is not matching Invoices to Orders/Receipts. It is required when routing is set as Direct Receipt B. Answer: B 11.com . The client is not posting the Journals regularly. C. The client is not running the month-end Accrual process. quantity based C.) A. amount based B. all of the above E. What is the cause of this problem? A. Transaction reasons Answer: ABDE 13. Which four are Purchasing lookup codes? (Choose four. Approval groups D.MeeExams Easiest way to pass IT exams The value for the Purchasing options 'Accrue Expense Items' and 'Accrue Inventory Items' is set to 'At Receipt'. Select two correct statements with respect to Receiving location (Choose two. Which Line Types can you set up during an implementation? A. It is a physical location where goods are delivered D. Tax types B. It is a designated area in which you temporarily store items before you deliver them to their final destination Answer: BD 12. Inspection codes E. FOB terms C.
) A.MeeExams Easiest way to pass IT exams Answer: E 14. Inspection Answer: C 17.and three-way receipts? (Choose three.meetexams. the receiving dock for your spare parts subinventory is located at a significant distance from the storeroom. Items B. Standard D. You would need to create a receiving subinventory. Material is usable as soon as it gets the Receive transaction. C. Express C. B. You can perform setups so that the PO would not get paid until the material is delivered to subinventory. Direct B. Answer: ACD 15. D.) A. Requisition Lines E.Purchase Order Shipments Answer: ACFG 16. Which method of receipt routing would you use to keep an accurate on-hand balance in your inventory? A. Which three statements are true regarding two.com . Material is usable as soon as it gets the Delivered transaction. Supplier Header D. Cascade E. Financial Options F. Supplier Site C. In your organization. Receiving Options G. At which four levels may Receipt Routing controls be set? (Choose four. What are the options for Receiving Processing modes? MeetExams Help You Pass Any IT Exam http://www.
You cannot perform Express Receipt on Standard Receipts. Immediate D. Standard D. Express C. A. They are useful if the supplier uses many lines or shipments for the same item on a PO.) A. you must enter the item and supplier in the Expected Receipts window. You can set to be the default routing in the Receiving Options.MeeExams Easiest way to pass IT exams A. After the material is received. Which four statements are true regarding Cascading Receipts? (Choose four. Direct B. Online and Batch Only E. E. B. E. When Receiving in iProcurement. B. you would only see receipts with the routing method of _____. D.com . D. Batch C.) A. Answer: ACDE 20. Answer: BCDE MeetExams Help You Pass Any IT Exam http://www. Batch. Two receipts are to be made for completing the actual transaction. They enable you to override receipt routing. It is the same as a three-way receipt. C. Cascade E. first out (FIFO) to determine which shipments of the items are received first. Online. C. and Immediate Answer: E 18.meetexams. They use first in. Online B. To perform the transaction. it goes straight into stock. The Requisite option has to be enabled in the receiving options. Inspection Answer: A 19. Which four statements are true regarding a Standard Receipt? (Choose four.
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