Pass4side Oracle 1Z0-226 独家题库 3

题库内容摘自www.pass4side.cn 。更新时间：2008-9-22
11. PTO Kits consist of _____.
A. a standard BOM
B. a configurable BOM
C. a standard BOM with mandatory included options
D. a configurable BOM with mandatory included optionsE. an engineering BOM with mandatory included options
Answer: C

12. Identify the four statements related to the MOAC functionality. (Choose four.)
A. When querying any transaction, one must specify the operating unit.
B. The Operating Unit field is a display-only field for all the transaction forms.
C. While entering a transaction, the Operating Unit needs to be selected in case the user wants anOperating Unit other than the default.
D. While querying for a transaction, entering the Operating Unit helps the application to query lessernumber of transactions and results in better performancE.
E. A new Operating Unit field has been added to all the forms that allow the user to view and manageSales Orders and Returns across multiple operating units.
F. A new Operating Unit field has been added to all the forms that allow the user to view and manageSales Agreements and Quotes across multiple operating units.
Answer: CDEF

13. Weight and physical dimensions are examples of ____.
A. an item attribute
B. an item parameter
C. an item profile option
D. an item master characteristic
Answer: A

14. Identify three correct statements regarding customer acceptance setups. (Choose threE. )
A. Customer acceptance can be enabled at the inventory organization level.
B. For enabling customer acceptance, no setup is required in OM.
C. Customer acceptance can be enabled at the OM operating-unit level.
D. Define assignment rules for deferral reasons at the customer, site, or item level.
E. The first step to enable customer acceptance is to set the OM system parameter: Enable FulfillmentAcceptancE.F. The second step of the customer acceptance setup is to define customer acceptance deferral reasonsin the AR revenue management setup.
Answer: CEF

15. What are the three necessary setup steps to enable system credit checking on an order? (ChoosethreE. )
A. Assign a credit rule to the order type being useD.
B. Select a warehouse that has credit checking enableD.
C. Enable the Credit Card Security Code system parameter.
D. Use a payment term for which the Credit check box is enableD.
E. Define the customer profile so that the Credit check box is selecteD.
F. Make sure that there is at least one defaulting rule enabled for credit checkinG.
Answer: ADE