Question 1

You are the Human Resources load for the ERP implementation of ABC Corporation. You have defined the employees In Oracle Human Resources. Select three activities that utilize the employee record. (Choose three.)

Options :

A : AutoCreate Purchase Orders

B : Organization creation

C : Asset assignment

D : Journal Entry creation

E : Approvals

Answer: A,C

Question 2

Min-max planning can be used ____ .

Options :

A : in Material Requirement Planning/Master Production Schedule (MRP/MPS) calculations

B : in place of MRP/MPS planning

C : in Economic Order Quantity(EOQ) calculations

D : only at the subinventory level

E : in Exponential Smoothing Forecast calculations

Answer: B

Question 3

Select three statements that are true about the receiving process. (Choose three.)

Options :

A : You can record receipt of unordered items, research receipt, and match the delivery to a purchase order.

B : You can use express receipt to distribute a given quantity of an item from a single supplier across multiple shipments and distributions.

C : You can define receiving tolerances and rules at the organization, supplier, item and order level, with the highest level overriding the next levels (highest level being the organization).

D : You can correct receiving transaction errors.

E : You can record returns to suppliers and customers.

Answer: A,D

Question 4

A client often orders an item by the case but stocks the item as individual units by using the Each unit of measure (UOM). The client orders the item from three suppliers, and the case sizes differ by supplier (10, 12, and 50). What is the proper way to set up these units of measure?

Options :

A : Create multiple CaseX UOMs, where X is the quantity per case, and an Each UOM, and assign them to the same UOM class.

B : Create a Case UOM and an Each UOM, and assign them to different UOM classes.

C : Create a Case UOM and an Each UOM, and assign both of them to the same UOM class.

D :

Create multiple CaseX UOMs, where X is the quantity per case, and an Each UOM, and assign them to different UOM classes.

E : Always use the Each UOM and do not create purchase orders for cases.

Answer: A

Question 5

Your client uses Average Costing to value the items in the inventory. A Miscellaneous Receipt transaction has been submitted for a quantity of 1 of an item. What are the two possible values that could have been added to the Material Account by this transaction? (Choose two.)

Options :

A : 1 x (Average Cost Variance), calculated when the next Cost Manager program is executed

B : 1 x (Current Average Unit Cost)

C : The transaction will not be costed until the next Cost Manager program is executed.

D : 1 x (User-entered Unit Cost)

Answer: B,D

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