A key business user requirement to those users should be able to create sales order with distributor keys trokes.
Which four setup options facilitate reduced data entry? (Choose four)
A. Defaulting rules
B. Transaction types
C. OM: invoice source
D. Processing constraints
E. Automatic attachments rules
F. OM: invoice transaction type
G. OM: enable Related items and manual substitutions
Customer acceptance is applicable for which four order types or models. (Choose four) A. Kits
B. Returns
C. Internal orders
D. Retro bill orders
E. ATO/PTO models
F. Standard orders with service items
G. Standard orders with standard items
Identify three features of a Balancing Entity. (Choose three)
A. Balance sheets are prepared for a Balancing Entity
B. A Legal Entity may comprise one or more than one balancing segments.
C. Multiple Balancing Entities within the same Operating Unit structure is not supported
D. A Balancing Entity is represented as a balancing segment value in the accounting Flexfield structure.
E. Oracle E-Business Suit Release 12 automatically source balancing segment value with in your chart of accounts with specific Legal Entities or Operating Units.
Identify three standard views that you can access from the notification Worklist of Oracle Workflow self service web pages in Oracle E-Business suit release 12. (Choose three)
A. Open notifications
B. To do notifications
C. Closed notifications
D. Notification from Me
E. Rejected notifications
Which four products in Oracle E-Business Suite Release 12 require a Multi-Org setup? (Choose four)
A. Payables
B. Purchasing
C. Receivables
D. General Ledgers
E. Order management
Typically, which type of customer environment would use pick release with a ship confirm rule?
A. customer using lot controls
B. customers using counter sales
C. customers using containerized shipping
D. customers using handled picking devices (MSCA)
E. customers with serial number controlled environment
What is true about the Ship from Stock fulfillment model?
A. Every order must be reserved.
B. Every order can be Pick Released immediately after booking.
C. Every order line should create a WIP job of equivalent quantity.
D. Stock is not shipped from the factory to the warehouse until receipt of the order.
In which two business scenarios would a seller elect to use Back-to-Back order processing? (Choose two.)
A. The customer orders products from your company, and you in turn reassign the order to another inventory organization within your company to fulfill the order.
B. The customer orders products from your company, but you do not typically manufacture or stock the items.
C. The customer orders products from your company and you in turn place the order with a third-party supplier. The third-party supplier ships the products directly to your customer.
D. The customer orders products from your company and you in turn place the order with a third-party supplier. The third-party supplier ships the products to you then you reship them to the customer.
Select the activities where credit checking can be invoked by the system for noncredit card orders. (Choose four.)
A. Quoting
B. Booking
C. Shipping
D. Scheduling
E. Order Entry
F. Reservation
G. Pick Release
H. Purchase Release (for drop shipment)
Identify three true statements regarding Multiple Organization reporting. (Choose three.)
A. Cross Organization reports and multiple Organization reports are the same.
B. Cross Organization reports can be submitted for a Reporting Level of Ledger.
C. Multiple Organization reports can be submitted for a Reporting Level of Ledger.
D. Multiple Organization reports produce outputs for different Operating Units one at a time from a single responsibility.
E. Cross Organization reports produce outputs across different Operating Units in a single report from a single responsibility.
F. Multiple Organization reports produce outputs for different Operating Units in a single report output from a single responsibility.
