Oracle purchasing 11i fundamentals
- Exam Number/Code : 1z0-222
- Exam Name : Oracle purchasing 11i fundamentals
- Questions and Answers : 138 Q&As
- Update Time: 2013-04-05
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Exam : Oracle 1Z0-222
Title : Oracle(r) Purchasing 11i Fundamentals
1. Which four are Purchasing lookup codes? (Choose four.)
A. Tax types
B. FOB terms
C. Approval groups
D. Inspection codes
E. Transaction reasons
2. Which three statements are true regarding two- and three-way receipts? (Choose three.)
A. You would need to create a receiving subinventory.
B. Material is usable as soon as it gets the Receive transaction.
C. Material is usable as soon as it gets the Delivered transaction.
D. You can perform setups so that the PO would not get paid until the material is delivered to subinventory.
3. Which two are prerequisites for internally sourced requisitions? (Choose two.)
A. must have a valid shipping network
B. must be MRP generated requisitions
C. must be configured in multiple Oracle applications
D. must apply to all items whether internal or external
4. Which Line Types can you set up during an implementation?
A. amount based
B. quantity based
C. contract based
D. all of the above
E. amount and quantity based
5. You are implementing a procurement solution for ABC Corp.
The client has the following business requirements:
Which two workflows need to be modified? (Choose two.)
A. Requisition Approval Workflow
B. Purchase Order Approval Workflow
C. Create Purchase Order or Releases Workflow
D. PO Send Notifications for Purchasing Documents Workflow
6. You are implementing Oracle Purchasing, Oracle General Ledger and Oracle Payables at ABC Corp. At the end of the month, the financial accountant complains that there is a huge balance in the AP Clearing Account, and it is increasing every day.
The value for the Purchasing options 'Accrue Expense Items' and 'Accrue Inventory Items' is set to 'At Receipt'.
What is the cause of this problem?
A. The client is not posting the Journals regularly.
B. The client is not matching Invoices to Orders/Receipts.
C. The client is not running the month-end Accrual process.
7. When defining suppliers, you can set all of these attributes except _____.
A. Default Currency
B. Default Payment Terms
C. Default Payment Method
D. Default Invoice Match Option
E. Default Purchase Orders Type
8. Which four are true about setting the receipt routing defaulting rules? (Choose four.)
A. Supplier set-up supersedes Receiving options.
B. You cannot allow users to override receipt routing.
C. Item set-up supersedes Supplier set-up routing rules.
D. Supplier set-up supersedes Item set-up routing rules.
E. You must set a rule in the receiving options setup form.
F. You can allow a user to override receipt routing by changing a profile option.
9. You are implementing Discrete Manufacturing and procurement at ABC Corp. The implemented modules include Oracle Engineering, Oracle Inventory, Oracle Advance Supply Chain Planning, Oracle Bill Of Materials, and Oracle WIP.
Which three modules could potentially feed data in Oracle Purchasing to create requisitions? (Choose three.)
A. Oracle WIP
B. Oracle Inventory
C. Oracle Engineering
D. Oracle Bill Of Material
E. Oracle Advance Supply Chain Planning
10. You are a buyer in the procurement department of ABC Corp. You associated supplier XYZ in the Approved Supplier list for the LAPTOP POWERSOURCE category, but BXT laptop power Adapters (Item Number BXT-8765) belonging to LAPTOP POWERSOURCE category are available only from supplier MNO.
You created a new ASL entry for item BXT-8765, and associated it with MNO.
For item BXT-8765 in the item master, the Must Use Approved Vendor flag is set to Yes.
When creating a requisition for item BXT-8765, which Supplier would be defaulted?
C. No Supplier would default.
11. A buyer wants to change the supplier's name on the basis of an update that was part of a quotation. Which four document types would be affected by the change? (Choose four.)
D. Sales Order
E. Purchase Order
12. You need a quick way to set up auto-sourcing for a Contract Purchase Agreement.
You perform these steps in the order shown:
What is the result (all subject to buyer's approval rules and CPA limits)?
A. A new standard Purchase Order is generated.
B. A new standard Purchase Order is generated and approved.
C. Neither A nor B; only releases against blanket purchase agreements are auto-sourced.
D. A new standard Purchase Order is not generated because a concurrent process also needs to be run.
E. A new standard Purchase Order is not generated because of a setup configuration error shown in the steps above.
13. Select two correct statements with respect to Receiving location (Choose two.)
A. It is required when routing is set as Direct Receipt
B. It is a physical location where goods are received
C. It is a physical location where goods are delivered
D. It is a designated area in which you temporarily store items before you deliver them to their final destination
14. On a standard purchase order, the distribution line for an expense item with no encumbrance, which is not autocreated from a requisition, the buyer must manually enter the _____.
A. PO Budget Account
B. PO Charge Account
C. PO Accrual Account
D. PO Variance Account
E. Destination Variance Account