While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?
A. The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.
B. The system will automatically pick "USD" as functional currency from the legal entity country.
C. The system will pock the first available currency from the list of Values.
D. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
E. It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
You are a shop floor manager and you have received an order which is a back-to-back order in nature. You need to reserve 100 pieces of an item in order to finish you order. However, there are only 50 pieces available for reservation.
If you process this request, how many pieces are provided as the fulfillment for the order?
A. 50 pieces, because full 100 quantities are not available.
B. 25 pieces, only half of the quantities can be reserved.
C. 0 pieces, because partial fulfillment of reservation not supported.
D. 100 pieces, 50 from on-hand and 50 in the form of a purchase order.
A shipment has not yet been created for a pick that you are running.
How is the due date calculated?
A. request date from the order line
B. schedule ship date from the order line
C. promise date from the order line
D. system date
E. earliest acceptable date from the order line
Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory.
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?
A. Fixed lot multiplier is not set.
B. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
C. Min-Max planning can be performed at the Organization level.
D. Rounding the Reorder Quantity is disabled.
E. Item is not defined in Manage Item Subinventories.
Which three statements are true for an expense destination transfers that does NOT require a receipt at destination inventory organization?
A. There is no cost associated to the transaction.
B. There is no put away transaction in Inventory since the item is expensed.
C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations.
D. The transfer order is considered received and delivered at the time of shipment.
E. The destination inventory is not incremented.
Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy.
What type of counting would you recommend?
A. Physical Count
B. Manual Count
C. Serialized Count
D. Cycle Count
E. Blind Count
F. Zero Quantity Count
Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?
A. Order Economic Quantity (EQQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity.
B. Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time.
C. Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count.
D. Order RAR: Generates a replenishment requisition for the RAR-level quantity.
E. On-hand Quantity: Generates a replenishment requisition for the difference between the on-hand quantity and the RAR-level.
The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative quantity Tolerance Percentage is set to 10% Approval Type = `Always'
The system says that there are 100 on band, but you only counted 95. What will happen?
A. The setup is invalid; it will give an error message.
B. Because the 95 is within the 10% tolerance, it will post without approval.
C. The system will ask a user to recount before posting.
D. An approval will be required before posting.
Your supplier sent you stock against a consigned agreement. You transferred at the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?
A. You have to cancel the invoice and send the material back without changing the ownership.
B. Return the material and create a debit memo for the supplier.
C. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
D. You have to transfer the ownership of item and perform the return transaction.
Your client has just up their chart of accounts. They are now designing the organization hierarchy in the system.
Which three structures should the customer use the to do this?
A. Warehouse, Subinventory, and Locators
B. Cost Centers, Organizations, and Locations
C. Cost type, Default Cost Structure, and Item Organization
D. Divisions, Business Units, and Departments
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