Free Oracle 1Z0-900 Exam Dumps and 1Z0-900 Exam Questions

Question No: 1

MultipleChoice

While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set aging onset point as receipt and the aging period as five days. The terms also say that the consumption advice will be generated daily.

In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership?

Options

AYou received the goods today and you decided to issue the goods after days without transferring the ownership.

BYou received the goods today and for the next one week you do not plan any action on the same.

CYou received the goods today after six days you decide to transfer the ownership using the ''create transfer to consigned transaction'' task.

DYou received the goods today and you transfer the ownership using the ''create transfer to owned transaction'' task.

EYou received the goods and after four days you return the material to the supplier.

FYou received the goods today and after three days you transfer the ownership using the ''create transfer to consigned transaction'' task.

Question No: 2

MultipleChoice

Your customer is setting up serial control. The requirement is that if item A has serial 123, then they don't want item B to also have serial 123 within the same inventory organization.

Which serial control setting must be used to meet this requirement?

Options

AUnique across Enterprise

BUnique within items

CUnique within organization

DUnique across organizations

EUnique within Item and organization

Question No: 3

MultipleChoice

You have a set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:

Source Type: Organization

Organization: M1

What type of supply request will be generated?

Options

AMovement request

BInternal Requisition

CPurchase Requisition

DNone; this is an invalid setup

EIntraorganization transfer order

Question No: 4

MultipleChoice

Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their warehouse should get populated.

How will you achieve this?

Options

ASet up the profile option INV_DEFAULT_WHSE_ID at site level.

BSet up the profile option INV_DEFAULT_WHSE_ID at user level for each user.

CSet up the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).

DSet up the profile option INV_DEFAULT_ORG_ID at user level for each user.

ESet up the profile option INV_DEFAULT_ORG_ID at role level (different roles for different warehouses).

FSet up the profile option INV_DEFAULT_ORG_ID at site level.

Question No: 5

MultipleChoice

Your client wants the purchasers to be able to run the min-max for items under their control and then manage the POs created out of these.

Which parameters can they use to be able to do this?

Options

APlanning Level

BSort by

CFrom Item to Item

DFrom Buyer to Buyer

EFrom Planner to Planner

Question No: 6

MultipleChoice

While performing the task ''Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task'', you mentioned that the legal entity country is the United States of America.

What will be the functional currency of the ledger you are defining?

Options

AThe system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.

BThe system will automatically pick ''USD'' as functional currency from the legal entity country.

CThe system will pock the first available currency from the list of Values.

DIt is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.

EIt is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.

Question No: 7

MultipleChoice

You are a shop floor manager and you have received an order which is a back-to-back order in nature. You need to reserve 100 pieces of an item in order to finish you order. However, there are only 50 pieces available for reservation.

If you process this request, how many pieces are provided as the fulfillment for the order?

Options

A50 pieces, because full 100 quantities are not available.

B25 pieces, only half of the quantities can be reserved.

C0 pieces, because partial fulfillment of reservation not supported.

D100 pieces, 50 from on-hand and 50 in the form of a purchase order.

Question No: 8

MultipleChoice

Your supplier sent you stock against a consigned agreement. You transferred at the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.

What is the process of returning the material?

Options

AYou have to cancel the invoice and send the material back without changing the ownership.

BReturn the material and create a debit memo for the supplier.

CYou cannot return consigned items that are invoiced and paid. Treat the material as scrap.

DYou have to transfer the ownership of item and perform the return transaction.

Question No: 9

MultipleChoice

Your client has just up their chart of accounts. They are now designing the organization hierarchy in the system.

Which three structures should the customer use the to do this?

Options

AWarehouse, Subinventory, and Locators

BCost Centers, Organizations, and Locations

CCost type, Default Cost Structure, and Item Organization

DDivisions, Business Units, and Departments

Question No: 10

MultipleChoice

Material is transferred between the Subinventories within an organization via transfer order. The setup is complete and the transfer order is created though the FBDI process.

What is the primary interface data that needs to be completed in the template?

Options

ACST_I_INCOMING_TXN_COSTS

BINV_SUBINVENTORY_TRANSFER

CINV_TRANSACTION_LOTS_INTERFACE

DINV_SERIAL_NUMBERS_INTERFACE

EINV_TRANSACTIONS_INTERFACE