Question 1

Select three ways to deactivate credit checking on an order. (Choose three)

Options :

A : Disable the credit checking defaulting rule.

B : Disable the credit checking flag at the operating-unit level

C : Disable the Credit Card Security Code system parameter

D : Use an order type that does not have an assigned credit rule

E : Use payment terms for which the Credit check box is not selected

F : Define the customer profile so that the Credit check box is not selected

Answer: D,E,F

Question 2

A Ledger is a financial reporting entity. What is new in Oracle E-Business Suite Release 12 that facilitates generation of accounting entries?

Options :

A : Ledger

B : Chart of Accounts

C : Multi-Org Structure

D : Accounting Convention

E : . Financial Accounting Calendar

Answer: D

Question 3

ABC Inc. is a manufacturer of laser machines, which is an Assemble-to-Order (ATO) Model. Sales representatives configure the laser model on the basis of customer requirements with all the options during the customer order entry process. Which two statements are true? (Choose two.)

Options :

A : ATO Model cannot be used on intercompany order transactions.

B :

Upon completion of the work order for the ATO Model, only the ATO model item and Option Class and Option items are pick released and ship confirmed in Oracle, and not the configured item.

C : ABC Inc. progresses the sales order after generating the configured item to create the work order.

D : ABC Inc. generates the configured item for the ATO model when the sales order is in enter status.

E :

After generating the configured item for the ATO model, if the item is available in stock, the item can be reserved to the sales order line, and ship confirmed without generating the work order

Answer: C,E

Question 4

ABC Corp uses Oracle E-Business suite Release 12 and wants to design an order status web inquiry

screen to make order status visible to its customers online

How can ABC Corp ensure that customers view only their individual order status?

Options :

A : By securing attributes for each customer

B : By excluding attributes for individual customers

C : By assigning a separate attribute value for INTERNAL_CONTACT_ID

D : By assigning a same attribute value for CUSTOMER_CONTACT_ID

Answer: A

Question 5

Available to promise rules are ______.

Options :

A : Seeded using APICS conventions

B : User defined in order management module

C : User defined using a matrix of selectable criteria

D : User defined in the global order promising module

E : System assigned base upon the item type, cumulative lead time and un consumed forecast

Answer: C

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