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Question 1

Identify two instances when an approved supplier list is redundant for automatic sourcing. (Choose two.)

AA sourcing rule exists for an item-supplier-supplier site combination.

BYou need to source service lines and Oracle Sourcing is implemented.

CItems are sourced from a manufacturing plant across countries/operating units in a multinational company.

DYou need to default source information on an item that is on a blanket purchase agreement and a quotation.

EYou need to source information from a global agreement to a standard purchase order and the profile option PO: Automatic Document Sourcing is set to Yes.

Correct Answer: 1

B, E

Question 2

Which three processes would help analyze supplier information before defining a new supplier record? (Choose three.)

ASubmit and review the Suppliers Report.

BSubmit and review the Suppliers Audit Report.

CPerform a Find or Query on the Supplier name.

DSubmit and review the Suppliers On Hold report.

ESubmit and review Purchase Price Variance report.

FSubmit and review the Purchasing Activity Register report.

GSubmit and review Open Purchase Orders By Buyer report.

Correct Answer: 2

A, B, C

Question 3

A global manufacturing organization (GLO) has multiple sourcing rules and approved supplier lists (ASLs) that are set up correctly.

Three of the inventory organizations are ITA, NYC, and GER. NYC is a manufacturing organization and the other two are distribution warehouses. The three organizations source items from each other. Which two statements are valid? (Choose two.)

AOne global location is sufficient for the three organizations.

BThree lines were set up on a sourcing rule and the sourcing rule was assigned to a single Assignment Set.

CA sourcing rule is set up for a supplier but no ASL. When an item is entered on a requisition for this supplier, the supplier information would not be defaulted.

DThe price for item A is set in ITA at P1 and in GER at P2. When you raise an internal requisition for item A in destination org ITA and source org GER, the defaulted price is P2.

EITA has a sourcing rule to source a part from GER. You also assign a bill of distribution to ITA to source the same part from the manufacturing plant NYC. The default source would be GER.

Correct Answer: 3

B, E

Question 4

Select three true statements about inventory reservations. (Choose three.)

AA reservation is a link between a supply source and a demand source.

BFor on-hand inventory supply, there is only one type of reservation called high-level reservation.

CFor on-hand inventory supply, there is only one type of reservation called low-level reservation.

DReservations can be created only by Oracle applications or via forms. They cannot be imported from third-party applications.

EA 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.

FItem 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.

GItem 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.

Correct Answer: 4

A, E, F

Question 5

Your client does not want to implement account alias issues or receipts. When performing setups, what should you do about the account alias flexfield?

ADefine segments, but do not compile.

BCreate at least one alias, compile, then disable the alias.

CIgnore the account alias flexfield because it would not be required.

DCompile the flexfield structure because it is required by Oracle Inventory.

EDefine default account aliases that can be used at a later date, but ensure they are disabled now.

Correct Answer: 5

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