Exam Number/Code:
1Z1-225
Exam Name: Oracle EBS R12: Inventory and Purchasing Fundamentals
Questions and Answers: 316 Q&As
Price:$ 122.00
Update Time: 2009-12-27
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Oracle EBS R12: Inventory and Purchasing Fundamentals : 1Z1-225 Exam
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Exam : Oracle 1Z1-225
Title : Oracle EBS R12: Inventory and Purchasing Fundamentals
1. ABC company uses serial numbers for the following transactions:
1. Purchase order receipt
2. Miscellaneous receipt
3. Account alias receipt
The company wants to reuse the same serial numbers for work order completion transactions. Which setup would allow it to reuse the same serial numbers?
A. INV: Validate Returned Serial: No
B. INV: Validate Returned Serial: Yes
C. INV: Restrict Receipt of Serials: No
D. INV: Restrict Receipt of Serials: Yes
E. INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No
F. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No
G. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes
Answer: C
2. You want Oracle Inventory to automatically create move orders while performing min-max planninG. To enable that functionality, you would need to define the ____.
A. subinventory supply source type at the pull level
B. Move Order Timeout Action to a value greater than zero
C. Move Order Timeout Period to a value greater than zero
D. subinventory supply source type at the subinventory or item level
Answer: D
3. XYZ is a metal fabrication company. It wants to classify all metals and plastics into two major groups.
There are many subgroups in metals and plastics. All the subgroups are linked to their major group.
This group classification is extensively used in all the reports in the organization.
Which Oracle functionality can meet the above requirement?
A. Catalogs
B. Categories
C. Catalog and Categories
D. Category Set and Categories
E. Group key flexfield enabled in the reports
F. Group descriptive flexfield enabled in the reports
Answer: D
4. Which two are supply sources for Supplier and Production inventory replenishment? (Choose two.)
A. Discrete job
B. Intransit order
C. External sales order
D. Replenishment move order
E. Internal purchase requisition
F. External purchase requisition
Answer: AF
5. Your client wants to ensure that backflush operations can continue even if the inventory level is driven below zero. At the same time, they want typical inventory transactions to be prevented from driving inventory levels below zero.
Which configuration meets this requirement?
A. Org Profile option to Allow Negative Balances = No; Profile option for INV: Override Neg for Backflush = No.
B. Org Profile option to Allow Negative Balances = No; Profile option for INV: Override Neg for Backflush = Yes.
C. Org Profile option to Allow Negative Balances = Yes; Profile option for INV: Override Neg for Backflush = No.
D. Org Profile option to Allow Negative Balances = Yes; Profile option for INV: Override Neg for Backflush = Yes.
Answer: B
6. You define a UOM Class for VolumE.
Which grouping represents the Volume class?
A. Liter, gallon, milliliter, pint
B. Kilometer, meter, mile, yard
C. Liter, milliliter, kilometer, meter
D. Liter, gallon, milliliter, centimeter
E. Kilometer, meter, cubic yard, cubic meter
F. Kilometer, meter, centimeter, cubic centimeter
Answer: A
7. What is the purpose of the profile options INV: CCEOI Commit Point and INV: CCEOI Workers?
A. to provide a baseline for generating cycle count tags
B. to set default values for the frequency of automatic cycle count requests
C. to set default values for the Import Cycle Count Entries from Open Interface concurrent program
D. to limit the actions permitted when reviewing cycle counts imported from an external system using the Cycle Count Entries Open Interface
Answer: C
8. Which three statements are true about the Move Order process? (Choose threE. )
A. Requisition and pick release orders are preapproveD.
B. Replenishment and pick wave move orders are preapproveD.
C. Requisition and pick release orders are preapproved and require inspection.
D. If no planner is specified for the item, the requisition line is automatically approveD.
E. If no approvals are required in your organization, set the inventory organization parameters Timeout Period to 0 and the Timeout Action to Approve Automatically.
Answer: BDE
