Pass4side Oracle 1Z0-226 独家题库 4

题库内容摘自www.pass4side.cn 。更新时间：2008-9-22
16. Select two correct statements regarding the workflow holds/activities/Exception Management.(Choose two.)
A. The Retry concurrent program can be run only at Execution modE.
B. Retry workflow activities are possible only at individual error levels.
C. Retry workflow activities are possible in batch mode via concurrent program.
D. Retry workflow activities cannot be launched from the Process Messages window.
E. When a ship line activity errors out after the line has progressed and the delivery detail is closed, theline status displays as Notify instead of Retry.
Answer: CE

17. During the requirements-gathering stage, your client states that it wants items purchased from asupplier to be inspecteD. The client wants to know at what point the inventory is available to reservE.When can reservations occur?
A. upon PO Line receipt
B. when the PO is approved
C. after the Inspection step is performed
D. after the Receipt Line Deliver transaction
E. reservations are not possible on inspection items
Answer: D

18. Your client requires Org A to supply Org B with inventory on a need basis. The Internal Order flag ischeckeD. An internal requisition has been created and approveD.What type of receipt would Org B have to perform to receive the goods?
A. RMA receipt
B. Inter-Org Transfer
C. Account Alias receipt
D. Purchase Order receipt
E. Receipt by Shipment Number
Answer: E

19. Your client has an item that is used globally. The site in Colorado is evaluating a local source for theitem. The buyer requires the incoming goods from the local source to be separated from the goodsreceived from nonlocal sources.Which three actions should be performed to meet this requirement? (Choose threE. )
A. Enter the item in the subinventory form.
B. Modify master item attributes to default a subinventory.
C. Change the PO Line receipt routing to Inspection RequireD.
D. Modify organization item attributes to default a subinventory.
E. Create a separate subinventory to stock goods from the local sourcE.
F. Create item transaction default for the item in the Item Master Organization.
G. Insert a separate subinventory on the purchase order and attach Receiver Notes.
H. Ensure that you do not create an item transaction default for the item in the Inventory Organization.
Answer: EGH

20. Which data is provided by Oracle Purchasing to Oracle Inventory?
A. ATP supply, planning supply, and requisition information
B. items, requisition, and interorganization shipment information
C. receipts/deliveries and interorganization shipment information
D. receipts/deliveries, ATP supply, and planning supply information
E. receipts/deliveries, units of measure, ATP supply, and planning supply information
Answer: D