Oracle 1Z0-222 Exam Questions & Answers · · 2015-08-18Oracle 1Z0-222 Exam Questions & Answers...

Oracle 1Z0-222 Exam Questions & Answers

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Oracle 1Z0-222 Exam Questions & Answers

Exam Name: Oracle purchasing 11i fundamentals

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QUESTION 1When a supplier site is defined as a purchasing site, on which four documents would it be available, in thesupplier List of values? (Choose Four.)

A. QuotationB. Request for QuotationC. PaymentD. InvoiceE. RequisitionF. Purchase order

Correct Answer: ABEFSection: (none)Explanation

Explanation/Reference:

QUESTION 2If the PO: Allow Buyer override in AutoCreate Find profile option is set to No, what would happen if the buyer,Pat Stock, uses the AutoCreate form?

A. Pat would be able to view requisitions assigned to other buyers but not view unassigned requisitionsB. Pat would not be able to view requisitions assigned to other buyers, but would be able to view unassigned

requisitionsC. Pay would be able to view all requisitions in the AutoCreate form, but would be prevented from placing

requisitions on a PO if they reference another buyerD. Pat would be able to view requisitions assigned to other buyers and unassigned requisitionsE. Pat would not be able to view requisitions assigned to other buyers or unassigned requisitions

Correct Answer: ESection: (none)Explanation


QUESTION 3Which four are the setup steps for an approval hierarchy? ( Choose Four.)

A. Have a supervisor entered in the employee recordB. Assign a job to the employeeC. Enter a buyerD. Create an employeeE. Tie the employee to the login name

Correct Answer: ABDESection: (none)Explanation


QUESTION 4In which four Oracle Applications can a supplier once defined, be used? (Choose Four.)

A. Property ManagerB. PayablesC. General LedgerD. Order ManagementE. PurchasingF. Assets

Correct Answer: ABEFSection: (none)Explanation


QUESTION 5Which two should be completed before purchasing is closed for a period? ( Choose two.)


A. Approve all purchasing requisitions for the current periodB. Open the new purchasing periodC. Complete all inventory and expense receipts for the current periodD. Complete and approve all the purchase orders for the current periodE. Pay all invoices for the current period including those that have not been receivedF. Resolve all unordered receipts

Correct Answer: CFSection: (none)Explanation


QUESTION 6Which accounts can you set in Receiving Options?

A. Clearing AccountB. Receiving Inventory Account and Clearing AccountC. Receiving Inventory AccountD. Receiving Inventory Account and Purchase Price Variance AccountE. Purchase Price Variance Account

Correct Answer: BSection: (none)Explanation


QUESTION 7O n a requisition created in the professional forms environment (not iProcurement), which four sources caninfluence the Need by Date for each line? ( Choose Four.)

A. iProcurement Preference: Need by Date OffsetB. Item Lead Time (Min/Max Planning)C. Profile: PO: Default Need-by TimeD. PreferencesE. Sales Order Need By Date (Drop Shipments)

Correct Answer: BCDESection: (none)Explanation


QUESTION 8Your Client finds that some suppliers often under-ship certain low value items. For example, if they create apurchase order for 1000 paper clips, they would often receive only 995 paper clips. Because the quantityoutstanding is small, the supplier would simply never ship the remaining five paper clips. Your client wants tomake sure that these purchase orders do not remain open if at least 99% of the quantity ordered has beenreceived and invoiced. Which Item attribute settings are needed to meet this requirement?

A. Receipt close tolerance = 1 and invoice close tolerance = 1B. Receipt close tolerance = 99 and invoice close tolerance = 1C. Receipt close tolerance = 1 and invoice close tolerance = 99D. Receipt close tolerance = 99 and invoice close tolerance = 99E. Receipt close tolerance = 1 and invoice close tolerance can be set to any value

Correct Answer: ASection: (none)Explanation


QUESTION 9Which three profile options are required for the setup of sourcing rules? (Choose three.)

A. PO: Allow auto-generate sourcing RulesB. MRP: Sourcing Rule Category SetC. PO: Automatic Document SourcingD. MRP: Default Sourcing Assignment Set

Correct Answer: ABDSection: (none)Explanation


QUESTION 10Client wants to bypass the ASL and default sourcing information from a quotation or blanket agreement. Whichprofile option would have to be enabled?

A. PO: Default PO Promise Date from Need By DateB. PO: Override Approved Supplier List StatusC. MRP: Default Sourcing Assignment SetD. PO: Allow Autocreation of Oracle Sourcing DocumentsE. PO: Automatic Document Sourcing



QUESTION 11The purchasing buyer decides to automatically update and create sourcing rules, as part of the BlanketPurchase Agreement approval process. However when he clicks Approve button, he does not see any option toupdate and create blanket purchase sourcing rules.Which profile option has he failed to set up?

A. PO: Allow Auto-generate Sourcing RulesB. PO: Allow Autocreation of Oracle Sourcing DocumentsC. MRP: Default Sourcing Assignment SetD. PO: Automatic Document Sourcing



QUESTION 12Determining the number of clearing accounts to use can be influenced by which following factors? (Choosethree.)

A. The use of cash managementB. Need for VisibilityC. Need to run process payment batchesD. Timing of running the payables accounting processE. Asset Volume

Correct Answer: ABESection: (none)Explanation


QUESTION 13Which four tasks does the Pay on Receipt functionality enable you to perform? (Choose Four.)

A. Delaying payment on receiptsB. Enable option in individual purchase Orders and ReleasesC. Scheduling PaymentsD. Automatically receiving materials in transit via ASNsE. Adding a prefix on Pay on Receipt Invoices

Correct Answer: ABCESection: (none)Explanation


QUESTION 14Certkiller .com. has implemented ERS functionally in Oracle Purchasing. The company runs the payment-on-Receipt process every night. The summary level is set to "Pay Site" at the supplier site.Purchase Orders #101 and #102 have the same supplier and supplier site. The unit price on both purchaseorders is $1.Standard Purchase Order #101 has an ordered quantity of 100. The Match Approval option on PO shipment isset to four-way. On a specific day, the inspection clerk was on vacation, so purchase Order #101 was receivedby creating Receipt #501, but it is still awaiting inspection and delivery.Standard Purchase Order #102 has an ordered quantity of 100. The Match Approval option on PO shipment isset to four-way. Because of supplier constraints, the shipper was able to ship only 75. The material wasreceived, inspected and delivered on Receipt #502.How many invoices and of what value, would be created by Payment-on-Receipt Process?

A. One invoice for $75 would be createdB. No invoice would be createdC. An invoice for $175 would be created, but invoice validation would put it on holdD. Two invoices would be created, one for $100 and other for $75

Correct Answer: CSection: (none)Explanation


QUESTION 15Which is NOT an option when defining security for a Document Type?

A. PrivateB. PurchasingC. SecureD. HierarchyE. Public



QUESTION 16Your client would like to automatically create orders for XYZ office supplies any time a user creates a

requisition for that supplier, regardless of the items being ordered. The buyers would need to review each orderto guarantee that enough detail was entered in the item description and to verify the appropriate price. Whichtwo workflow attributes need to be set? (Choose two.)

A. Is Automatic creating allowed?B. Should contract be used to AutoCreate Doc?C. Send PO Autocreation to background?D. Is automatic Approval allowed?E. Should Workflow create the Release?

Correct Answer: ABSection: (none)Explanation


QUESTION 17Which is the first step in creating an Employees/supervisor hierarchy?

A. Creating a job value setB. Assigning the approval assignment to the approval groupC. Assigning the job value set to the job FlexfieldD. Creating a jobE. Assigning a job to the approval group



QUESTION 18Which four must be set up to implement a position hierarchy for document approvals? (Choose Four.)

A. Approval GroupsB. Approval AssignmentsC. BuyersD. Employee PositionsE. Employee LocationsF. Security HierarchyG. Employee Jobs

Correct Answer: ABDGSection: (none)Explanation


QUESTION 19You are planning to implement Oracle Purchasing module at your client site and you want to recommend thesupplier item catalog. Which three regions are available in the supplier item catalog? (Choose three.)

A. Negotiated sources, which contain Blanket Purchase Agreements, Quotations and Planned Purchaseorders

B. Sourcing RulesC. Prior purchases, which contain past standard purchase orders, scheduled Releases and blanket releasesD. Requisitions, which contain past purchase requisitions

Correct Answer: ABCSection: (none)Explanation


QUESTION 20Which is the first step in creating an Employees/supervisor hierarchy?

A. Creating a jobB. Assigning the approval assignment to the approval groupC. Creating a job value setD. Assigning the job value set to the job FlexfieldE. Assigning a job to the approval group



QUESTION 21What is true about the Expense AP Accrual Account?

A. It is defined in the Payables options and is valid for the whole operating unitB. It is defined in the Purchasing Options and is valid for a specific Inventory OrganizationC. It is defined in the Financial Options and is valid for the whole Operating UnitD. It is defined in the Purchasing Options and is valid for the whole operating unitE. It is defined in the Receiving Options and is valid for a specific Inventory Organization

Correct Answer: DSection: (none)Explanation


QUESTION 22You are trying to create a standard purchase order with John's Widgets as the supplier. However, the system ispreventing you from using item ABYZ. Which three mistakes may have been made while creating ABYZ thatcould cause this problem? ( Choose three.)

A. Use Approved Supplier is selectedB. Item status is not set to ActiveC. List Price is not specifiedD. RFQ Required is set to Yes

E. Inventory item is not selectedF. Purchasable is not selected

Correct Answer: ABFSection: (none)Explanation


QUESTION 23You would like to place a purchase order for an item from the item master. The supplier uses a purchasing unitof measure (UOM) of Dozen. Dozen is set up in the Quantity class where the base UOM is each. The item hasa primary UOM of Kilogram. Kilogram is set up in the Weight class where the base UOM is pounds. Whichthree setups are required to use a UOM of Dozen on a purchase order for this item? (Choose Three.)

A. An inter-class conversion from Each to PoundsB. A New UOMC. A New UOM class for Quantity-WeigghtD. A standard conversion form Dozen to EachE. An intra-class conversion from Dozen to PoundsF. A standard conversion from Kilograms to Pounds

Correct Answer: ADFSection: (none)Explanation


QUESTION 24Oracle Purchasing setups and documents (except for Global Agreement) exists within and are unique to___________.

A. A Legal EntityB. An Inventory OrganizationC. A set of BooksD. An Oracle Applications InstanceE. An Operating Unit



QUESTION 25You would like to use the Autocreate form to create a standard purchase order with a foreign supplier. Therequisition was created in US dollars with a unit price of $1.00, but the supplier only accepts purchase orders ineuros. The supplier has euros setup as its default currency and corporate rates have been defined such that$1.00=0.90. What you use the automatic method to Autocreate the purchase order, what would happen to theprice on the purchase order?

A. It would automatically change the currency to euros, but not the price (that is, 1.00)

B. It would automatically change to 0.90C. It would automatically adjust the price, but not the currency (that is, $0.90)D. It would remain as $1.00 and would need to be changed appropriately



QUESTION 26Certkiller .com often orders items that are sourced from multiple suppliers. At any given time, the suppliervaries depending on the supplier's current production capability and price offering. The price varies throughoutthe year. For a particular item, there is no single supplier that receives the majority of the orders. Which is thebest way to set up this item?

A. Do not create blanket or contract purchase agreement or sourcing rules. Manually AutoCreate requisitionsonto standard purchase orders

B. Create a contract purchase agreement for only one supplier, a sourcing rule for just that supplier and anapproved supplier list entry for that supplier

C. Create blanket purchase agreements, a sourcing rule identifying all the possible suppliers and approvedsupplier list entries

D. Create a blanket purchase agreement for only one supplier, a sourcing rule for just that supplier, and anapproved supplier list entry for that supplier

E. Create contract purchase agreements, a sourcing rule identifying all the possible suppliers and approvedsuppliers list entries



QUESTION 27Determining the number of clearing accounts to use can be influenced by which following factors? (Choosethree.)

A. The use of cash managementB. Need for VisibilityC. Asset VolumeD. Need to run process payment batchesE. Timing of running the payables accounting process



QUESTION 28Your client would like to automatically create orders for XYZ office supplies any time a user creates arequisition for that supplier, regardless of the items being ordered. The buyers would need to review each orderto guarantee that enough detail was entered in the item description and to verify the appropriate price. Which

two workflow attributes need to be set? (Choose two.)

A. Is Automatic creating allowed?B. Send PO Autocreation to background?C. Should Workflow create the Release?D. Is automatic Approval allowed?E. Should contract be used to AutoCreate Doc?

Correct Answer: AESection: (none)Explanation


QUESTION 29What are the options for Receiving Processing modes?

A. Online, Batch and immediateB. Online and Batch OnlyC. BatchD. OnlineE. Immediate



QUESTION 30Your client has the following requirements for electronic delivery of purchasing documents to indirect spendvendors.

The best method within standard functionality is ____________.

A. Direct InterfaceB. E-mailC. XMLD. EDIE. Facsimile



QUESTION 31Which three statements are true regarding two and three-way receipts? (Choose three.)

A. Material is usable as soon as it gets the Receive transactionB. Material is usable as soon as it gets the Delivered transactionC. You can perform setups so that the PO would not get paid until the material is delivered to subinventoryD. You would need to create a receiving subinventory

Correct Answer: BCDSection: (none)Explanation


QUESTION 32Setup options for Purchasing Accounting include options for Financials, purchasing and payables. Which twosetups are under the Financials options? (Choose two.)

A. Expense accrual accountB. PO rate variance Gain/LossC. Future periodsD. Transfer to GL interfaceE. Use Multiple Currencies

Correct Answer: BCSection: (none)Explanation


QUESTION 33When defining suppliers, you can set all of these attributes except __________.

A. Default Payment MethodB. Default Payment TermsC. Default Invoice Match OptionD. Default CurrencyE. Default Purchase Orders Type



QUESTION 34Price tolerance % on the Purchasing options control tab refers to the percentage by which _________.

A. The invoice price can't exceed the purchase order line priceB. The supplier catalog price can't exceed purchase order line price

C. The purchase order line price can't exceed the blanket amountD. The purchase order line price can't exceed a price quoteE. The purchase order line price can't exceed the requisition line price



QUESTION 35You created and saved a requisition that has several lines that you no longer need. The requisition is notapproved. You want remove the lines from the requisition. What action would be appropriate in this case?

A. Accessing the requisition lines from the Requisition Summary and choosing the Cancel action and then thefinally close action from the Tools Menu for each line

B. Deleting the lines from the requisitionC. Accessing the requisition lines from the Requisition Summary and Choose the Cancel action from the Tools

Menu for each lineD. Access the requisition lines from Requisition Summary and choosing the Finally close action and then the

cancel action from the Tools Menu for each lineE. Deleting the lines from the requisition, accessing the requisition lines from the Requisition Summary and the

choosing the Cancel action from the Tools Menu for each line



QUESTION 36Which three Purchasing Electronic Data Interchange Transactions are supported in e-commerce Gateway?( Choose three.)

A. QuotationB. Request for QuotationC. Purchase Order Change OrderD. Advance Shipment and Billing Notice

Correct Answer: ACDSection: (none)Explanation


QUESTION 37Which four processes should be performed before defining a new Supplier record? ( Choose Four.)

A. Perform a find or query on the supplier nameB. Submit and review the suppliers ReportC. Submit and review the 1099 Exception reportD. Submit and review the purchasing activity register report

E. Submit and review the suppliers Audit Report



QUESTION 38For which document types is the routing control "Can Change Forward-From" defined on the document typesused? (Choose all that apply.)

A. Purchasing Requisitions and Standard Purchase ordersB. Standard purchase orders, planned purchase orders blanket purchase agreements and contract purchase

agreementsC. Blanket Purchase Agreements and contract purchase agreementsD. Purchasing Requisitions and Internal RequisitionsE. Standard Purchasing orders and planned purchase ordersF. Blanket Release and Scheduled Release



QUESTION 39A blanket purchase agreement is created in a foreign currency. A requisition is created in the functionalcurrency. The requisition is AutoCreated into a blanket release against this BP

A. The price on the blanket release would be ___________ .B. The price on the blanket line in the functional currencyC. The price on the blanket line in the currency of the blanket agreementD. The price on the requisition line converted into the currency of the blanketE. The price on the requisition line in the currency of the requisition

Correct Answer: Section: (none)Explanation


QUESTION 40Your client would like to "Accrue on Receipt" both expense and inventory items. What are the four reasons forexpense items NOT to Accrue on receipt? (Choose Four.)

A. Buyers would not be able to see receiving accounting in the Purchase Order Summary formB. Buyers would have to remember to uncheck the "accrue on receipt" flag 2-way matched shipment linesC. Receiving inspection balances would include both inventory assets and expenses. So at the end of the

month they would need to be manually reclassified.D. The number of entries needed to research and reconcile the perpetual A/P Accrual Account(s) increases

significantly. The amount of time required by your staff to research any discrepancies would also increase

E. The Accrual Reconciliation Report could take significantly longer to run



QUESTION 41If your client receives plus or minus 5% against the PO, you may want to consider _________.

A. Setting a minimum release amountB. Setting a receipt close toleranceC. Changing the Rate Type to Amount basedD. Setting the offset method to noneE. Using a blanket with price breaks



QUESTION 42You are working on an implementation of purchasing at a financial institution. The client has strategicallysourced a firm for all its desktop needs. Volume discounts apply. The client had standardized requirementsspecific brands of equipment and peripherals. Which two types of procurement documents would you suggest?(Choose Two.)

A. Global AgreementB. Contract AgreementC. Planned Purchase OrderD. Blanket Purchase AgreementE. Standard Purchase Order

Correct Answer: ADSection: (none)Explanation


QUESTION 43A buyer wants to change the supplier's name on the basis of an update that was part of a quotation. Which fourdocument types would be affected by the change? (Choose Four.)

A. Purchase OrderB. Sales OrderC. ReturnD. PaymentE. Requisition

Correct Answer: ACDE

Section: (none)Explanation


QUESTION 44You have a client that is attempting to use the Create Releases program to automatically create an approvedblanket release. While running the program, the notices that a release is automatically created, but notapproved. What is the reason for this?

A. The blanket PO has expiredB. No approved supplier list entry exists for the itemC. The release method is set incorrectlyD. No sourcing rule exists for the itemE. The blanket PO has been overreleasedF. The buyer on the blanket PO is not setup with adequate approval authority



QUESTION 45In the Financials options form in Purchasing, you can set all these attributes except _________.

A. Exchange RateB. Default Ship-to and Bill-to LocationsC. Invoice Match OptionD. Supplier NumberingE. Default Payment Terns




QUESTION 46You have an outside requisition that needs to have full lot quantity enforced. What are the three values that canbe selected for this requisition? (Choose three.)

A. AutomaticB. N/A, used on internal requisitionC. Unit of issue

D. AdvisoryE. None

Correct Answer: ADESection: (none)Explanation


QUESTION 47Consider the following scenario:You always order specific items from a single supplier. You send the orders to be approved automatically Youwant the order to be created immediately after the requisition is approved In this scenario, purchase ordersshould be created by:

A. Using workflow and blanket purchase agreementsB. Using workflow and contract purchase agreementsC. Using create releasesD. Using AutoCreate



QUESTION 48On a standard purchase order, the distribution line for an expense item with no encumbrance, which is notautocreated from a requisition, the buyer must manually enter the ______________.

A. PO Accrual AccountB. PO Variance AccountC. PO Charge AccountD. Destination Variance AccountE. PO Budget Account



QUESTION 49On a requisition created in the professional forms environment (not iProcurement), which four sources caninfluence the Need by Date for each line? (Choose Four.)

A. Item Lead Time (MIN/MAX Planning)B. Profile: PO: Default Need-by TimeC. Sales Order need by date (Drop Shipments)D. iProcurement Preference: Need by Date OffsetE. Preferences



QUESTION 50What are three major features of using AutoCreate? ( Choose three.)

A. All requisition lines can be viewedB. Orders are automatically generated for the appropriate supplier without the buyer's interventionC. Requisition lines can be added to existing purchase ordersD. Requisition lines can be consolidatedE. Requisitions can be reviewed and returned to the requestorF. Blanket purchase agreements can be created automatically

Correct Answer: CDESection: (none)Explanation


QUESTION 51When defining a purchasing category set, which setups are recommended and in which order?

A. Define value sets, category codes, key flexfield segments, a category set controlled at the org level. Do notselect "allow multiple item categories"

B. Defines values sets, category codes, key flexfield segments, a category set controlled at the master level.Select "allow multiple item categories"

C. Define value sets, key flexfield segments, category codes, a category set controlled at the master level.Select " Allow multiple item categories"

D. Define value sets, key flexfield segments, category codes, a category set controlled at the master level. Donot select "allow multiple item categories"

E. Define value sets, key flexfield segments, category codes, a category set controlled at the org level. Select"allow multiple item categories"



QUESTION 52What are the considerations for purchase order conversion? (Choose all that apply)

A. Cumulative value of the open purchase ordersB. Conversion reconciliation methodC. Data cleanup requirementsD. Conversion methodE. Which purchase orders to convert

Correct Answer: BCDE



QUESTION 53Price tolerance % on the Purchasing options control tab refers to the percentage by which _________.

A. The supplier catalog price can't exceed purchase order line priceB. The purchase order line price can't exceed the requisition line priceC. The purchase order line price can't exceed the blanket amountD. The purchase order line price can't exceed a price quoteE. The invoice price can't exceed the purchase order line price



QUESTION 54A client has a purchase order (PO) line with a unit of measure (UOM) of Feet. The client is performing a receiptby using a different UOM, coil. The system does not allow the user to change the UOM to Coil for the receipt.Feet is the base UOM in the Length UOM class. Coil is in the Packaging UOM class ( base UOM is Carton).What could explain the system's behavior?

A. There is no intra-class conversion between Feet and CoilB. The item has a primary UOM other than FeetC. There is no conversion between Coil and CartonD. The PO line has been partially receivedE. You must always receive in the same UOM as the PO



QUESTION 55The purchase price variance accounts record differences between:

A. Purchase order line price and standard costB. Purchase order line price and invoice priceC. Purchase order price and standard costD. Purchase order price and invoice price



QUESTION 56A user informs you about the inability to create a requisition using category 110.33. The purchasing categorystructure is setup as item Category.Commodity. The user has described the problem as follows:" I am able to select 110 for the Item Category and 33 for the commodity, but when I click OK I receive anerror";What are the two reasons for the user not being able to select this purchasing category? (Choose two.)

A. Category 110.33 is not set up in the Categories formB. The Commodity 33 has been de-activatedC. The Category 110.33 is not assigned to a buyerD. 110.33 has not been added to the appropriate value setE. 110.33 is not assigned to the purchasing category setF. Allow Dynamic Inserts is not checked for the purchasing category flexfieldG. The Item Category 110 has been de-activated

Correct Answer: AESection: (none)Explanation


QUESTION 57The purchasing manager of Certkiller .com. Wants to procure aluminum sheets and wants to default supplier,site and source document information on the requisition. He creates an Approved Supplier list and sourcing rulebut he did not associate any source document in the approved supplier list because a Global agreement, aQuotation and a Blanket agreement exist for this item.The "PO: Automatic Document Sourcing" is set to Yes. The supplier and supplier site information are asfollows:Global BLANKET AGREEMENT: SUPPLIER A SITE1QUOTATION : SUPPLIER A SITE2BLANKET : SUPPLIER B SITE 1Which supplier and supplier site would default on the Requisition?

A. SUPPLIER A, SITE 2B. SUPPLIER A; SITE1C. NO Supplier and Site information will be populatedD. SUPPLIER B, SITE 1



QUESTION 58In a multiorganization instance, what form do you need to use tie an Oracle purchasing responsibility to aspecific organization before you can perform purchasing setups?

A. System Profile ValuesB. Purchasing OptionsC. Receive OptionsD. Responsibilities

E. Document TypesF. Organization



QUESTION 59For a particular document type which option applies only to the Position Approval Hierarchy?

A. Can Change Approval HierarchyB. Forward MethodC. Can Change Forward-FromD. Can Change Forward-ToE. Owner Can Approve



QUESTION 60In outside Processing, WIP automatically generates a purchase requisition when you move a job into a anoutside operation queue. What is true concerning this process? (Choose two.)

A. The planner workbench can be used to cancel purchase requisitionsB. Only the supply window can be used to implement the planning recommendationsC. Manual requisitions that are not linked to outside processing can be by referencing an outside resource on a

jobD. Oracle WIP can't automatically generate a requisition if outside processing is the first step

Correct Answer: CDSection: (none)Explanation


QUESTION 61As part of the purchasing implementation for Certkiller .com. you have performed all the prerequisite setups forthe creation of sourcing rules for items after the blanket purchase agreement (blanket) is approved, but whenthe buyer approves the blanket, a caution is displayed stating no sourcing rules are created. What could be thetwo reasons for this? ( Choose two.)

A. The blanket purchase order start and end dates are nullB. The blanket effective period overlaps with the multiple effective periods in the sourcing RuleC. The buyer did not have the necessary approval authority to create sourcing rulesD. Items on blanket do not have the purchased and purchasable item attributes enabled

Correct Answer: AB



QUESTION 62Which four are possible setup steps for Approval and Security for purchasing documents? (Choose Four.)

A. Run the Approvals Matrix Concurrent ProgramB. Create JobsC. Set distinct security and approval controls in the document types formD. Set the approval routing in the Financials optionsE. Run the Fill Employee Hierarchy Concurrent program



QUESTION 63Select two correct statements with respect to Receiving location (Choose two.)

A. It is required when routing is set as Direct ReceiptB. It is a physical location where goods are receivedC. It is a designated area in which you temporarily store items before you deliver them to their final destinationD. It is a physical location where goods are delivered

Correct Answer: BCSection: (none)Explanation


QUESTION 64You are a buyer in the procurement department of Certkiller .com. You associated supplier XYZ in theapproved supplier list for the LAPTOP POWERSOURCE category globally, but users in Asia procure fromsupplier MNO. So you decide to create a new local Approved Supplier List entry for the LAPTOPPOWERSOURCE category and associate it with MNO. When creating a requisition for the LAPTOPPOWERSOURCE category in the Asian Organization, would MNO be successfully defaulted?

A. Nothing would be defaultedB. NO, XYZ would still be defaultedC. YES, MNO would be defaultedD. None



QUESTION 65The Purchasing Buyer set the following sourcing rule:Make at Organization D1Allocation: 20%Rank: 1Buy From: MUNP IncAllocation: 45%Rank: 2Buy from: DUMP IncAllocation: 35%Rank: 2The MRP process identifies the demand of 100, and generates the output, what is the result?

A. One work order for quantity 20, plus purchase requisitions for Lines with quantity 45 for supplier MUNP incand 35 for supplier DUNP Inc

B. Incorrect sourcing ruleC. Work order for 20 and a purchase requisitions 80 for MUNP Inc



QUESTION 66Which four statements are true about Contract Purchase Agreements? (Choose Four.)

A. The agreed amount represents the contract amount between Certkiller .com and the vendorB. The agreed amount would restrict the cumulative releases applied to this purchase agreement from

exceeding the specified amountC. The agreed amount must be equal to or less than the amount limit fieldD. The value in the agreed amount filed at the header level is copied to the amount limit filed in the terms and

conditions blockE. The agreed amount is the amount that is printed on the agreement

Correct Answer: ACDESection: (none)Explanation


QUESTION 67Certkiller .com. has implemented ERS functionality in Oracle Purchasing. The company runs the payment-on-Receipt process every night. On a specific day, for supplier XYZ, the following transactions occurred:Unit price on the purchase order is $1Receipt #501 of 100 unitsReturn against receipt #502 of 50 unitsReceipt #502 of 200 unitsThe summary level is set to "Pay Site" at the XYZ supplier site. The aging period is 0. How many invoices andin what amount, would be created by the Payment-on-Receipt process?

A. One Invoice with an amount of $100, a debit memo with an amount of $50 and another invoice with anamount $300

B. One Invoice with an amount of $100, a debit memo with an amount of $50 and another invoice with anamount $200

C. One invoice with an amount of $50 and another invoice with an amount of $200D. One invoice with an amount of $250



QUESTION 68Which four statements are true about Contract Purchase Agreements? (Choose Four.)

A. The agreed amount is the amount that is printed on the agreementB. The agreed amount would restrict the cumulative releases applied to this purchase agreement from

exceeding the specified amountC. The agreed amount represents the contract amount between Certkiller .com and the vendorD. The value is the agreed amount field at the header level is copied to the Amount Limit field in the Terms and

Conditions blockE. The agreed amount must be equal to or less than the Amount limit field

Correct Answer: ACDESection: (none)Explanation


QUESTION 69Which two are prerequisites for internally sourced requisitions? (Choose two.)

A. Must apply to all items whether internal or externalB. Must be MRP generated requisitionsC. Must have a valid shipping networkD. Must be configured in multiple Oracle applications

Correct Answer: CDSection: (none)Explanation


QUESTION 70You are implementing Oracle Purchasing in Certkiller .com. Certkiller .com. has the following business needs

Which two business rules would you recommend for creating the New Supplier Status? ( Choose Two.)

A. Allow PO ApprovalB. Allow SourcingC. Prevent Sourcing

D. Prevent PO Approval

Correct Answer: BDSection: (none)Explanation


QUESTION 71Which inventory organization does Oracle Purchasing use for determining the items that can be purchased byan operating unit?

A. Inventory organization specified on the Requisition/POB. Inventory Organization in the Financial OptionsC. Item Master Inventory OrganizationD. Organization specified in the MO: Operating Unit profileE. Ship-To Organization on the PO Header



QUESTION 72Oracle Purchasing setups and documents (except for Global Agreement) exists within and are unique to___________.

A. An Operating UnitB. A Legal EntityC. An Inventory OrganizationD. A set of BooksE. An Oracle Applications Instance



QUESTION 73Which four are true about setting the receipt routing defaulting rules? (Choose Four.)

A. Item Set-up supersedes supplier set-up routing rulesB. Supplier set-up supersedes item set-up routing rulesC. You must set a rule in the receiving options setup formD. You can't allow users to override receipt routingE. Supplier set-up supersedes Receiving optionsF. You can allow a user to override receipt routing by changing a profile option

Correct Answer: ACEFSection: (none)

Explanation


QUESTION 74A Client has purchase order (PO) line with a unit of measure (UOM) of Feet. The client is performing a receiptby using a different UOM, Coil. The system does not allow the user to change the UOM to Coil for the receipt.Feet is the base UOM in the Length UOM class. Coil is in the Packaging UOM class (base UOM is Carton).What could explain the system's behavior?

A. There is no intra-class conversion between Feet and CoilB. The item has a primary UOM other than FeetC. You must always receive in the same UOM as the POD. There is no conversion between Coil and CartonE. The PO line has been partially received



QUESTION 75The Standard Purchase Order (PO) is set for Archive on Printing. The following actions are taken:

What is the archive revision number on the purchase order?

A. 0B. 1C. 3D. 2E. 4



QUESTION 76The Direct Forward Method routes documents ___________.

A. To the position with the highest approval authorityB. To the next employee in the hierarchy who has a high enough approval authority to approve the documentC. To the employee's supervisor, regardless of whether that person has the authority to approveD. To the next position that has approval authority, regardless of whether it has high enough authority to

approveE. To the person with the highest approval authority



QUESTION 77What is the correct hierarchy ( from top to bottom) of organizations in Oracle Purchasing?

A. Legal Entity, set of books, inventory organization, operating unitB. Set of books, legal entity, operating unit, inventory organizationC. Set of books, legal entity, inventory organization , operating unitD. Legal Entity, set of books, operating unit, inventory organization



QUESTION 78Which four statements are true regarding a Standard Receipt? (Choose Four.)

A. You can set to be the default routing in the Receiving OptionsB. Two receipts are to be made for completing the actual transactionC. It is the same as a three-way receiptD. After the material is received, it goes straight into stockE. You can't perform Express Receipt on Standard Receipts



QUESTION 79You are the Oracle Applications sales representative and you are trying to sell oracle iSupplier portal toCertkiller .com. Which three key feature of supplier portal would you present to your client? (Choose three.)

A. Acknowledging purchase ordersB. Ability to respond to RFQs by entering quotationsC. Ability to enter purchase invoicesD. Ability to view consumption orders

Correct Answer: ACDSection: (none)Explanation


QUESTION 80You are implementing Discrete Manufacturing and procurement at Certkiller .com. The implemented modulesinclude Oracle Engineering, Oracle Inventory, Oracle Advance Supply Chain Planning, Oracle Bill Of Materialsand Oracle WIP. Which three modules could potentially feed data in Oracle Purchasing to create requisitions?(Choose three.)

A. Oracle Bill of MaterialB. Oracle InventoryC. Oracle Advance Supply Chain PlanningD. Oracle EngineeringE. Oracle WIP

Correct Answer: BCESection: (none)Explanation


QUESTION 81In addition to providing primary information about a supplier, the supplier header record information is used to___________.

A. Determine the set of attributes for the supplier in all casesB. Select the appropriate terms and conditions for the supplier and supplier siteC. Default information from purchasing optionsD. Provide defaults in the supplier sites window, which may be overridden



QUESTION 82When defining a supplier, which three benefits are provided by employing solid naming conventions? (Choosethree.)

A. Prevents duplicate invoices and paymentsB. Provides accurate supplier reportingC. Improves system performanceD. Controls purchasing and payables functionality



QUESTION 83A buyer is working in a distribution company and receives an urgent requirement from management topurchase a new piece of safety equipment. Two units need to be allocated to each of the five distributionwarehouses. The buyer needs to buy them and get there as soon as possible. The cost of the units would beallocated to each of the warehouses; one of the units would be charged to the operations budget and one to theadministrative budget. The buyer needs to ensure that the order can be easily matched to invoices at a laterstage. Which is the best way to reflect this requirement using standard functionality?

A. One single purchase order with five lines, with one shipment and one distributionB. One single purchase order with one line, 5 shipments and 2 distribution eachC. Ten Single line purchase orders with one shipment and one distributionD. Five Single line purchase orders with one shipment and two distribution



QUESTION 84In the requisition lifecycle, requisition preferences ____________ and ____________.(Choose two.)

A. Are in effect for the current session onlyB. Are in effect for multiple sessionsC. Are applicable after changing responsibilitiesD. Can be overridden if necessary

Correct Answer: ADSection: (none)Explanation


QUESTION 85Which four sources does information displayed in the supplier header records default from? (Choose four.)

A. Financial optionsB. Invoice optionsC. Receiving optionsD. Purchasing optionsE. Organization optionsF. Payables options

Correct Answer: ACDFSection: (none)Explanation


Oracle 1Z0-222 Exam Questions & Answers · · 2015-08-18Oracle 1Z0-222 Exam Questions & Answers...

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