Oracle Oracle Database 1Z0-900 Questions & Answers

• Question 1:

  Your customer wants to prevent customer shipments out of a specific subventory. They are setting up a material status to control this.

  Which transaction do they need to disallow?

  A. Sales Order Pick

  B. Sales Order Issue

  C. Ship Confirm

  D. Miscellaneous Issue

  E. Move Request Putaway.

  Correct Answer: B

• Question 2:

  Identify the availability type that is applicable for the item quantities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.

  A. Available

  B. Secondary Available Quantity

  C. Reserved

  D. Secondary On-hand Quantity

  E. On Hand

  Correct Answer: B

• Question 3:

  Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item valuation for item A is still zero. What is the reason?

  A. Items are not consigned items but ownership is still with the supplier.

  B. Items are consigned items and ownership lies with the supplier.

  C. Items are consigned and ownership is transferred to "owned".

  D. Items are not consigned items and ownership is with the organization.

  Correct Answer: B

• Question 4:

  In Supply Chain Orchestration, Automated Change Management performs which two functions?

  A. change to need by dates of a purchase order

  B. splitting of a sales order

  C. changing the ship method on a sales order

  D. change to item attributes

  E. changing the supplier on a purchase order

  Correct Answer: AB

• Question 5:

  What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

  A. Shipment Value

  B. Hit or Miss Accuracy

  C. Cycle Count

  D. Inventory Value

  E. Distributed Value

  F. Exact Matches Rate

  Correct Answer: BDF

• Question 6:

  Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its own manufacturing and distribution centers located globally.

  It has these business units:

  US - USA business unit CAN - Canadian business unit UK - UK business unit MX - Mexican business unit IND - India business unit SPA - Spain business unit FRA - France business unit NL - Netherlands business unit GER - Germany business unit

  These are the inventory organizations that exist in each business unit:

  

  Which two statements are true?

  A. All inventory organizations do not need to be in the same business unit to assign items.

  B. Item organizations are also supported to serve as inventory organizations.

  C. Items cannot be assigned to inventory organizations across business units.

  D. Items defined in the GM organization can be assigned to US1, US2, NL1, and MX1 inventory organizations.

  E. Operational Attributes can be controlled only at the Master Level.

  F. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.

  Correct Answer: AD

• Question 7:

  You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.

  Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.

  How will you fulfill the above requirement?

  A. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.

  B. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.

  C. This requirement cannot be fulfilled.

  D. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.

  Correct Answer: B

• Question 8:

  As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit.

  How do you achieve this?

  A. Define the Inventory Organization without associating it with any location.

  B. Leave the Management Business Unit field blank in the Inventory Organization definition.

  C. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.

  D. It is not possible to define an Inventory Organization that is associated with more than one business unit.

  Correct Answer: D

• Question 9:

  A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.

  What is the reason for this?

  A. The Legal Entity Setup is incomplete.

  B. There is no Inventory Validation Organization defined.

  C. The General Ledger is not associated with Business Unit.

  D. The Business Unit is not enabled for Costing.

  E. There is no Business Unit associated with the Legal Entity.

  Correct Answer: E

• Question 10:

  You have orders that were due for shipping last week, but as for now they have not been shipped.

  Which dashboard should you check at the end of the day to determine which orders have been shipped?

  A. Past Due Shipments

  B. Orders Completed in Full

  C. Past Due, Completed Today

  D. Due Today, Not Completed

  E. Past Due, Not Completed

  Correct Answer: B