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Q21. Employee information in Oracle E-Business Suite Release 12 is partitioned by
A. Legal Entity
B. Operating Unit
C. Business Group
D. HR Organization
E. Inventory Organization
Answer: C
Q22. Company ABC is using serialization in all organizations that manage inventory. It wants each organization to determine the proper levels of serial control. The products in each organization are completely different, so having the same serial numbers on different products Is acceptable.
The only global requirement is that serial numbers be generated in advance, to prevent incorrect serial number types from being created.
Using the table below, choose the cell that represents the correct parameter and attribute combination to meet Company ABC's needs.
A. B
B. C
C. F
D. H
E. K
Answer: A
Q23. Select three true statements about inventory reservations. (Choose three.)
A. A reservation is a link between a supply source and a demand source.
B. For on-hand Inventory supply, there is only one type of reservation called high-level reservation.
C. For on-hand inventory supply, there is only one type of reservation called low-level reservation.
D. Reservations can be created only by Oracle applications or via forms. They cannot be imported from third-party applications.
E. A reservation creates a permanent data link between a supply source and a demand source, and represents a guaranteed allotment of material to a specified demand source.
F. Item reservations prevent the allocation of material you previously set aside for a sales order, account, account alias, inventory allotment, user-defined source, process batch components or, Oracle Complex
Maintenance and Repair Overhaul work order components.
G. Item reservations allow the allocation of material you previously set aside for a sales order, account, account alias, inventory allotment, user-defined source, process batch components or, Oracle Complex
Maintenance and Repair Overhaul work order components as long as the quantity is not negative.
Answer: AEF
Q24. Event types in sub ledger accounting are a grouping of_____.
A. events
B. accounts
C. event models
D. event entitles
E. event classes
Answer: E
Q25. Daily Business Intelligence pages provide summarized content for a particular functional area. Identify three features that the pages contain. (Choose three.)
A. Regions
B. Reports
C. Parameters
D. Responsibilities
E. Key Performance Indicators (KPIs)
Answer: ACE
Q26. XYZ Corp. has operations in the U.S. and Canada. Within Canada, it has two separate Divisions due to Statutory requirements: one in Quebec and another in Ontario.
How would you define the organization structure for XYZ Corp. from the information given above?
A. TwoLedgers, two Legal Entities, and two Operating Units
B. TwoLedgers, two Legal Entities, and three Operating Units
C. TwoLedgers, three Legal Entities, and two Operating Units
D. TwoLedgers, three Legal Entities, and three Operating Units E. ThreeLedgers, three Legal Entities, and three Operating Units
Answer: D
Q27. Which statement is true regarding inventory transactions?
A. Transaction reasons can be used in all transaction forms.
B. Work in Process would not affect inventory transactions.
C. Inventory adjustments are not part of inventory transactions.
D. You can designate, by transaction type, which transaction reasons are available.
E. You must create at least one user-defined transaction reason for each inventory organization,
Answer: A
Q28. Oracle Inventory interacts with other Oracle applications by sharing information.
Which two pieces of information does Oracle Inventory receive from the Order Management application?
(Choose two.)
A. UOM information IS
B. shipping information
C. on-hand information
D. ATP supply information
E. reservations information
Answer: BE
Q29. Identify two types of regions In Daily Business intelligence. (Choose two.)
A. menu
B. table
C. folder
D. report
E. graph
Answer: BE
Q30. You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu items except Invoice Payments.
Identify two options that you would use to restrict the Invoice Payments option on the new US Payables Manager responsibility. (Choose two.)
A. Remove the request group from the new US Payables Manager responsibility.
B. Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility.
C. Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility.
D. Create a Security Attribute for Invoice Payments on the US Payables Manager responsibility.
E. Create a new menu excluding the Invoice Payments option and attach the new menu to the responsibility.
Answer: BE