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 Question #:1

Bonus Inc. implemented the ERS functionality in Oracle Purchasing. The Pay on Receipt process is run

nightly. The Summary level is set to Pay Site at the supplier site and the Match Approval option on PO

shipment is set to Four-Way. Purchase order #001 of 150 units at a unit price of $1 was received in total as

Receipt #R-PO001, but not yet inspected and delivered. On the same day, from Purchase Order #002 of 100

units (at a unit price of $1), 50 units was initially received as Receipt #R-PO002, inspected, and delivered.

Both purchase orders have the same item, supplier, and supplier sites. What would the Pay on Receipt process

generate for these transactions?

A. a $50 invoice

B. a $250 invoice

C. a $150 invoice and a $50 invoice

D. a $200 invoice with invoice validation on hold

E. a $250 invoice with invoice validation for $50 on hold

Answer: D

Question #:2

Consider the following scenario:

1) Receipt Days Early = 5; Receipt Days Late = 10; Receipt Days Exceed-Action =

Reject

2) Over Receipt Tolerance (%) = 5; Over Receipt Action = Reject

3) Receipt Close Point = Received; Receipt Close Percent = 5%

A shipment of 100 for item A was scheduled to be delivered on Oct-15-2007. Which receipt transaction(s) can

occur?

A. A receipt of 95 for item A is created on Oct-09-2007.

B. A receipt of 90 for item A is created on Oct-27-2007.

C. A receipt of 108 for item A is created on Oct-16-2007.

D. A receipt of 60 for item A is created on Oct-12-2007. Another receipt of 65 for itemA is created on

Oct-17-2007.

E. A receipt of 70 for item A is created on Oct-12-2007. Another receipt of 28 for itemA is created on

Oct-17-2007.

Answer: E

Question #:3

You are the manufacturing lead for XYZ’s implementation of Oracle E-Business Suite Release 12.

Your client has these requirements:

1. Create a production plan.

2. Analyze Sales Order information.

3. Calculate capacity load ratio by resource or production line.

4. Analyze resources, materials, costs, and job schedule progress.

Identify the two flows you would implement to accomplish these requirements. (Choose two.)

A. Click to Order

B. Order to Cash

C. Procure to Pay

D. Forecast to Plan

E. Demand to Build

Answer: C E

Question #:4

The Direct Forward method routes documents _____.

A. to the person with the highest approval authority

B. to the position with the highest approval authority

C. to the employee's supervisor, regardless of whether that person has the authority to approve

D. to the next employee in the hierarchy who has the requisite approval authority to approve the document

E. to the next position that has approval authority, regardless of whether it has the requisite authority to

approve

Answer: D

Question #:5

What two conditions prevent you from reserving the inventory? (Choose two.)

A. The inventory module is installed as Shared.

B. The items have a nonreservable material status.

C. The inventory is in a Standard Cost inventory organization.

D. The inventory is in an Average Cost inventory organization.

E. The reservation will cause the on-hand quantity to be negative.

Answer: B E