Oracle Oracle Certifications 1Z0-900 Questions & Answers

• Question 51:

  In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is in "Purchasing" with the supply order generated but the purchase requisition not generating.

  What is the reason?

  A. The sourcing rule is incorrect.

  B. Supply order is generated with exceptions.

  C. Prepare is not valid.

  D. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.

  E. Buy requests originate from Order Management.

  Correct Answer: A

• Question 52:

  Your customer has two warehouses (Inventory organizations) located in two different regions. They have a consigned agreement in place with the supplier. Your customer requests that whenever consumption advice is created, it should be created separately for each inventory organization.

  What setup is required to achieve this requirement?

  A. Set Consumption Advice Summary in Consignment Agreement to "Organization'.

  B. Set Consumption Advice Summary in Consignment Agreement to "All Organizations with items".

  C. This cannot be achieved because only one common consumption advice is created regardless of other parameters.

  D. Set Consumption Advice Summary in Consignment Agreement to "All Organizations".

  Correct Answer: A

• Question 53:

  You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they are selling the same material.

  How do you configure your enterprise to meet this requirement?

  A. Set up the domestic and international businesses as separate operating units.

  B. Set up the domestic and international businesses as separate projects.

  C. Set up the domestic and international businesses as separate business units.

  D. Use data access security to separate what each customer can control.

  E. Set up the domestic and international businesses as separate cost centers.

  Correct Answer: C

• Question 54:

  What are the four steps for the move request process flow?

  A. Create shipment

  B. Create Movement Request

  C. Confirm pick slips

  D. Run the Movement Request Pick Slip Report

  E. Physically move the material

  F. Run pick slip allocation

  Correct Answer: BCDE

• Question 55:

  Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:

  Transfer Type: In-transit transfer type Receipt Routing: Standard Transfer Order Required: Yes

  During the process, the receiving organization wants to make a change to the transfer order line.

  After which fulfillment stage will they no longer be able to change the transfer order?

  A. Awaiting Receiving

  B. Awaiting Billing

  C. Closed

  D. Ship Confirm

  E. Awaiting Fulfillment

  Correct Answer: C

• Question 56:

  Which three applications originate a buy request that is received by supply chain orchestration?

  A. Purchasing

  B. Inventory

  C. Order Management

  D. Planning

  E. Self Service Procurement

  F. Accounts Payable

  Correct Answer: BCD

• Question 57:

  Your customer has defined three business units: two of the them require the same set of receivables payment terms whereas the third needs a separate set of receivables payment terms.

  How will you receive this requirement?

  A. Define one data set with common payment terms and exclude the payment terms feature from the third business unit.

  B. Define one reference data set and modify the business unit security.

  C. Define two reference data sets, assign the first set to the two business units which will share the same payment terms and second set to the business unit which need separate payment terms.

  D. Define three reference data sets and assign each data set to each business unit.

  Correct Answer: C

• Question 58:

  What are two outcomes when a lot expires on an item with lot control enabled?

  A. It remains an inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.

  B. It is issued out of stores.

  C. It cannot be transacted.

  D. It is not included in cycle counts.

  E. It cannot be reserved for a date beyond the expiration date.

  Correct Answer: AE

• Question 59:

  Your organization is planning for a periodic counting of individual items automatically throughout the course of the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are not generated.

  Identify two reasons that explain why the items are not being considered.

  A. The ABC assignment group is not defined.

  B. The Include in Schedule option is not selected to include the item for auto-scheduling.

  C. The Cycle Count Enabled flag is not selected for the inventory organization.

  D. The Cycle Count Enabled flag is not selected for the item.

  E. The approval controls are not set up.

  Correct Answer: DE

• Question 60:

  Your client wants the purchasers to be able to run the min-max for items under their control and then manage the POs created out of these.

  Which parameters can they use to be able to do this?

  A. Planning Level

  B. Sort by

  C. From Item to Item

  D. From Buyer to Buyer

  E. From Planner to Planner

  Correct Answer: C