Pass4side Oracle 1Z1-225 Latest Exam -4

Oracle EBS R12: Inventory and Purchasing Fundamentals
Updated: 2008-9-28
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16. When a quotation is due to expire within the number of days you specified, then you receive the following
message in the Notifications Summary window: Quotations active or approaching expiration: [number].
Where is this [number] set up in the system?
A. in the Quote Header - Warning Delay field
B. in the Systems Profile Options - PO: Quote Warning Delay
C. in Purchasing Options on the Default Tab - Quote Warning Delay field
D. Lookup Code, which is an (LOV) List of Values, in the Quote Header - Warning Delay field
ANSWER: C

17. Identify four mandatory implementation actions for approved supplier lists and sourcing rules. (Choose four.)
A. Register suppliers.
B. Define buyer security.
C. Set the enterprise namE.
D. Define system profile options.
E. Assign Sourcing responsibilities.
F. Define purchasing Document Styles.
G.Set up attribute groups and requirements sections.
ANSWER: ACDE

18. During the requirements-gathering stage, your client states that it wants items purchased from a supplier to be
inspecteD. The client wants to know at what point the inventory is available to reservE.
When can reservations occur?
A. upon PO Line receipt
B. when the PO is approved
C. after the Inspection step is performed
D. after the Receipt Line Deliver transaction
E. reservations are not possible on inspection items
ANSWER: D

19. Your client requires Org A to supply Org B with inventory on a need basis. The Internal Order flag is checkeD.
An internal requisition has been created and approveD.
What type of receipt would Org B have to perform to receive the goods?
A. RMA receipt
B. Inter-Org Transfer
C. Account Alias receipt
D. Purchase Order receipt
E. Receipt by Shipment Number
ANSWER: E

20. Your client has an item that is used globally. The site in Colorado is evaluating a local source for the item. The
buyer requires the incoming goods from the local source to be separated from the goods received from nonlocal
sources.
Which three actions should be performed to meet this requirement? (Choose threE. )
A. Enter the item in the subinventory form.
B. Modify master item attributes to default a subinventory.
C. Change the PO Line receipt routing to Inspection RequireD.
D. Modify organization item attributes to default a subinventory.
E. Create a separate subinventory to stock goods from the local sourcE.
F. Create item transaction default for the item in the Item Master Organization.
G.Insert a separate subinventory on the purchase order and attach Receiver Notes.
H.Ensure that you do not create an item transaction default for the item in the Inventory Organization.
ANSWER: EGH