While defining Approval Groups, which three objects can you define authorization rules for? (Choose three.)

A. Buyer

B. Location

C. Commodity

D. Item Category

E. Account Range

F. Document Amount

You are the Human Resources load for the ERP implementation of ABC Corporation. You have defined the employees in Oracle Human Resources. Select three activities that utilize the employee record. (Choose three.)

A. Approvals

B. Asset assignment

C. Organization creation

D. Journal Entry creation

E. AutoCreate Purchase Orders

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)

Which two reports detail pending inventory adjustments for a count? (Choose two.)

A. Cycle Count Listing

B. Physical Inventory Tag Listing

C. Physical Inventory Counts Report

D. Physical Inventory Adjustments Report

E. Cycle Counts Pending Approval Report

F. Cycle Count Entries and Adjustments Report

Identify three valid processes or steps in implementing approved supplier lists and sourcing rules. (Choose three.)

A. Review the timeliness of supplier deliveries.

B. Map business requirements for reports using standard Oracle reports.

C. Define the item attribute "Use Approved Supplier" for relevant items in the item master.

D. Establish sourcing rules while converting source documents from legacy systems into Oracle.

E. Match the supplier site information for every item on an approved supplier list to the supplier header information on a sourcing rule.

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

A. Submit and review the Suppliers Report.

B. Submit and review the Suppliers Audit Report.

C. Perform a Find or Query on the Supplier name.

D. Submit and review the Suppliers On Hold report.

E. Submit and review Purchase Price Variance report.

F. Submit and review the Purchasing Activity Register report.

G. Submit and review Open Purchase Orders By Buyer report.

Which are the three mandatory fields when defining a supplier bank header? (Choose three.)

A. Bank

B. Bank branch

C. Bank contact

D. Bank account number

E. Bank operating account

ACME is using cycle counting and the quantity variance approval tolerances are specified at the cycle count header level, cycle count Class level, and cycle count item level. When tolerances are set up at all the levels, which tolerance is considered first by Inventory?

A. Unit cost level

B. Subinventory level

C. Cycle count item level

D. Cycle count class level

E. Cycle count header level

The PO Create Documents Workflow creates _____. (Choose three.)

A. releases from blanket purchase agreements

B. standard purchase orders from bid quotations

C. standard purchase orders from catalog quotations

D. standard purchase orders from standard quotations

E. standard purchase orders from planned purchase agreements

F. standard purchase orders from contract purchase agreements

ABC Corporation has set up the Accounting Key Flexfield. It has also set up a Descriptive Flexfield to store

vehicle information associated with the asset category "Vehicle".

Identify three correct statements. (Choose three.)

A. The Descriptive Flexfield is called an "intelligent key structure".

B. The Descriptive Flexfield for the asset category "Vehicle" captures only additional information.

C. The Descriptive Flexfield for the asset category "Vehicle" appears as a normal field on a form.

D. The combination of values in the Accounting Flexfield identifies a particular business entity or class of entities.

E. You can define cross validation rules to control the allowable combinations of segment values for the Accounting Flexfield.