1. What is true about the Ship from Stock fulfillment model?
A. Every order must be reserved.
B.Every order line should create a WIP job of equivalent quantity.
C.Every order can be pick released almost immediately after booking.
D.Stock is not shipped from the factory to the warehouse until receipt of the order.
2.Typically which type of customer environment would use pick release with a ship confirm rule?
A. customers using lot controls
B.customers using counter sales
C.customers using containerized shipping
D.customers using handheld picking devices (MSCA)
E.customers with serial number controlled environment
3.When granting shipping rights to a user, you select full access and leave the organization blank. What is the
effect of this setup?
A.The user will not be granted shipping rights to any organization.
B.The user will be granted full shipping rights to all organizations.
C.The user will be granted view-only shipping rights to all organizations.
D.The user will not be granted view or shipping rights to any organization.
4.You are a consultant to a company. The company hasa specific order that it was expecting to be released, but
it was not released. Which four questions would you ask to determine why the order did not pick release
successfully? (Choose four.)
A.Is the order on hold?
B.Is this an internal order?
C.Are there multiple ship to's on the order?
D.Is there an inventory in the pick from the subinventory?
E.Is the order within the schedule ship date on the release?
F.Was the release run for the same organization as that on the order?
5.An inventory organization is set up and an item has been defined in the item master organization and enabled
in the inventory organization. What is true about the item's unit of measure (UOM)?
A.You cannot change the item's primary UOM.
B.You can change the item's primary UOM at any time.
C.You can change the item's primary UOM if there are no material transactions against the item.
D.You can change the item's primary UOM if there are no pending or incomplete material transactions against the
6.ABCInc. hasa centralized distribution center located in China. The sales organizations are located in U.S. and
Italy. Each of the three organizations belongs to different operating units with different set of books. All the
sales order demands are fulfilled by the centralized distribution center by shipping directly to the end
customers through its suppliers. Which three statements are true about the order fulfillment process in the
given scenario? (Choose three.)
A.Purchase order can be created in a different operating unit than the sales order.
B.Purchase requisition can be created in the same operating unit as the sales order.
C.Purchase orders cannot be created in a different operating unit than the sales order.
D.Purchase requisition cannot be created in the same operating unit as the sales order.
E.The sales order line can have a Ship From Warehouse belonging to a different operating unit.
F.The sales order line can have a Ship From Warehouse belonging to the same operating unit only.
7.You have been assigned the task of defaulting rule setup for Sterlite Inc. Some of the customers of Sterlite Inc.
have special order processing requirements.
A bill-to-location or a ship-to location of these customers may also need to have its own special order type. However, in general, users in various departments need to always enter
orders of a particular type:-- Domestic personnel need to enter orders of Order Type "Domestic"-- Export
Department personnel need to enter orders of Order Type "International" A new custom profile is created to
default order type for different responsibilities or users. The special order types can be defined in customer,
ship-to, or bill-to records as required. How would you best structure the defaulting sequence of the following
defaulting rule set to meet these requirements?
1. Related Record Invoice-to: Order Type
2. Application Profile XOM: xxxxxxx (New profile option)
3. Related Record Customer: Order Type
4. Related Record Ship-to: Order
A.1, 2, 3, 4
B.2, 1, 3, 4
C.1, 3, 2, 4
D.1, 4, 3, 2
E.4, 3, 2, 1
F.2, 4, 1, 3
8.Which seven processes are performed to complete the Order-to-Cash life-cycle process? (Choose seven.)
F.Enter and Book Sales order
G.Transfer accounting to General ledger
H.Auto invoice to receivables and customer invoicing
9.Which six Oracle application modules does Oracle Order Management integrate with directly? (Choose six.)
E. CRM Suite
H. General Ledger
10.Which four seeded freight charges are included in Oracle Pricing? (Choose four.)