Which two functional areas have default category sets? (Choose two.)

A. Planning, Engineering, Costing

B. Purchasing, Payables, Inventory

C. Inventory, Purchasing, Bill of Materials

D. Order Management, Inventory, Purchasing

E. Inventory, Bill of Materials, Work in Process

F. Planning, Order Management, General Ledger

G. Order Management, Inventory, Work in Process

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 non local 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 hi 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.

Identify three valid sources of Inventory Supply. (Choose three.)

A. Approved Requisition Lines

B. Miscellaneous Transactions

C. Scheduled CMRO Work Orders

D. Approved Purchase Order Lines

E. Sales Order Lines in Entered status

F. WIP Work Orders in Released status

G. Sales Orders Lines in Scheduled status

Which two are supply sources for Supplier and Production inventory replenishment? (Choose two.)

A. Discrete job

B. Intransft order

C. External sales order

D. Replenishment move order

E. Internal purchase requisition

F. External purchase requisition

ABC Corp. has determined its Accounting Key Flexfield structure for the Implementation of Oracle E-

Business Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company,

Business Unit, Department, Account, and Product.

They have the following requirements:

1)the Department values should be based on the Business Units,

2)They want to produce a quarterly Balance Sheet for each Company.

Which three statements are true? (Choose three.)

A. The Product Value Set is dependent on the Accounts.

B. The Business Unit Value Set is defined as Independent

C. The Account Segment has a Value Set with no Validation.

D. The Company Segment is qualified as the Balancing Segment.

E. The Department Segment is qualified as an Intercompany Segment

F. Cross validation rules are required to enforce dependency of Departments on the Business Units.

In the Descriptive Flexfield (DFF. implementation, the purpose of the "Synchronize with Reference Field" check box is to synchronize_____.

A. The DFF Values with the Reference field

B. The DFF Contexts with the Reference field

C. The DFF Attributes with the Reference field

D. The DFF Segments with the Reference field

E. The DFF Value Sets with the Reference field

Identify two features of a Value Set that has a validation type of "None." (Choose two.)

A. It has an approved list of values associated with it

B. The entered value must meet the formatting requirements.

C. The Flexfield value security rules cannot be used for a segment that uses this Value Set.

D. Users can enter any value that they want even if it does not meet formatting requirements.

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

Identify the purpose of using Material Status controls.

A. to permit updates to the Item Master record

B. to prevent unnecessary cycle counting in an inventory organization

C. to define the transactions that are permitted for an inventory organization

D. to select the transactions that are permitted to use the inventory on-hand quantity

Which two statements are true regarding ownership of shared entities? (Choose two.)

A. Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables.

B. Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory.

C. Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human Resources.

D. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle Receivables.

E. Sales Force is owned by Oracle Order management, whereas Employees is owned by Oracle Human Resources.