This quiz, titled 'Oracle EBS R12- Part 1', assesses knowledge in Oracle EBS, focusing on inventory and supply chain management functionalities such as ATP checking, cycle counting, and inter-organization transfers. It is designed for professionals seeking to enhance their ERP skills.
The frequency of the recounts required
The number of automatic recounts required
The tolerance level for automatic adjustment
Modify the workday calendar used by the warehouse
The responsibility that has access to the Approve Counts function
The number of serial and/or lot controlled items included in the count
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Transit Type = Direct, FOB = Receipt, Receipt Routing = Direct, Internal Order Required = checked
Transit Type = Intransit, FOB = Receipt, Receipt Routing = Direct, Internal Order Required =unchecked
Transit Type = Intransit, FOB = Receipt, Receipt Routing = Standard, Internal Order Required =checked
Transit Type = Direct, FOB = Shipment, Receipt Routing = Standard, Internal Order Required =checked
Transit Type = Intransit, FOB = Shipment, Receipt Routing = Inspection, Internal Order Required =checked
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One
Each
Case
Gross
Dozen
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The commodity 33 has been deactivated.
The item category 110 has been deactivated.
The category 110.33 is not assigned to a buyer.
Category 110.33 is not set up in the categories form.
110.33 is not assigned to the Purchasing category set.
110.33 has not been added to the appropriate value set.
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Enable lot control. Map three categories as coproducts.
Enable lot control for item A. Create three lots to represent the categories.
Enable lot control for item A. Create three child lots and link them with the parent lot.
Enable lot and grade control for item A. Have three categories mapped with grades.
Enable lot and serial control for item A. Create one lot and three categories that are mapped with serial numbers.
Planning Move Order
Shipping Move Order
Production Move Order
Requisition Move Order
Replenishment Move Order
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Create move orders.
Create and save queries.
Change material statuses.
Perform miscellaneous issues.
Perform miscellaneous receipts.
Perform pick confirm transactions.
Perform ship confirm transactions
View material in receiving, on-hand quantities, and intransit material.
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Average cost update
All internal transactions
Backflush subinventory transfer
Miscellaneous issues and receipts
All transaction types related to Work in Process
All transaction types related to Project Manufacturing
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Run the Auto Allocate process.
Run the Pick Slip Grouping process.
Run the Interface Trip Stop process.
Use the Standard Report Submission process (SRS).
Execute Online from the Release Sales Order window.
Run a concurrent program from the Release Sales Order window.
A standard BOM
A configurable BOM
A standard BOM with mandatory included options
A configurable BOM with mandatory included options
An engineering BOM with mandatory included options
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When querying any transaction, one must specify the operating unit.
The Operating Unit field is a display-only field for all the transaction forms.
While entering a transaction, the Operating Unit needs to be selected in case the user wants an Operating Unit other than the default.
While querying for a transaction, entering the Operating Unit helps the application to query lesser number of transactions and results in better performance.
A new Operating Unit field has been added to all the forms that allow the user to view and manage Sales Orders and Returns across multiple operating units.
A new Operating Unit field has been added to all the forms that allow the user to view and manage Sales Agreements and Quotes across multiple operating units.
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An item attribute
An item parameter
An item profile option
An item master characteristic
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Customer acceptance can be enabled at the inventory organization level.
For enabling customer acceptance, no setup is required in OM.
Customer acceptance can be enabled at the OM operating-unit level.
Define assignment rules for deferral reasons at the customer, site, or item level.
The first step to enable customer acceptance is to set the OM system parameter: Enable Fulfillment Acceptance.
The second step of the customer acceptance setup is to define customer acceptance deferral reasons in the AR revenue management setup.
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Assign a credit rule to the order type being used.
Select a warehouse that has credit checking enabled.
Enable the Credit Card Security Code system parameter.
Use a payment term for which the Credit check box is enabled.
Define the customer profile so that the Credit check box is selected.
Make sure that there is at least one defaulting rule enabled for credit checking.
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The Retry concurrent program can be run only at Execution mode.
Retry workflow activities are possible only at individual error levels.
Retry workflow activities are possible in batch mode via concurrent program.
Retry workflow activities cannot be launched from the Process Messages window.
When a ship line activity errors out after the line has progressed and the delivery detail is closed, the line status displays as Notify instead of Retry.
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Upon PO Line receipt
When the PO is approved
After the Inspection step is performed
After the Receipt Line Deliver transaction
Reservations are not possible on inspection items
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RMA receipt
Inter-Org Transfer
Account Alias receipt
Purchase Order receipt
Receipt by Shipment Number
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Enter the item in the subinventory form.
Modify master item attributes to default a subinventory.
Change the PO Line receipt routing to Inspection Required.
Modify organization item attributes to default a subinventory.
Create a separate subinventory to stock goods from the local source.
Create item transaction default for the item in the Item Master Organization.
Insert a separate subinventory on the purchase order and attach Receiver Notes.
Ensure that you do not create an item transaction default for the item in the Inventory Organization.
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ATP supply, planning supply, and requisition information
Items, requisition, and interorganization shipment information
Receipts/deliveries and interorganization shipment information
Receipts/deliveries, ATP supply, and planning supply information
Receipts/deliveries, units of measure, ATP supply, and planning supply information
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Item information
UOM information
On-hand information
ATP supply information
Transaction accounting detail information
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(alpha) equals the old forecast
(alpha) is always greater than one.
(alpha) is calculated by Oracle Inventory.
(alpha) is multiplied by the forecast error to determine the adjustment.
(alpha) equals the old forecast plus a portion of the forecast error from the previous period.
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Focus Forecasting
Exponential Smoothing
Exponential Smoothing with Trend Enhanced Forecasting, Alpha and Beta Coefficients
Exponential Smoothing with Season Enhanced Forecasting, Alpha and Beta Coefficients
Exponential Smoothing with Season Enhanced Forecasting, Alpha and Gamma Coefficients
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Trend demand patterns are greater than alpha ()
Seasonal demand patterns are greater than
Both trend and seasonal demand patterns are equal to zero
Both trend and seasonal demand patterns are less than
Both trend and seasonal demand patterns are greater than
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Will be best for the current period
Was based on heuristic processes
Was based on stochastic processes
Will result from comparing five forecast methods
Will use the method that yields the greatest absolute percentage error (APE)
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An expense account
An encumbrance account
An invoice price variance account
An inventory Accounts Payable accrual account
Records in the Purchase Order Requisition interface table
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Safety Stock Quantity and Forecast
Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost
Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost, and Order Cost
Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost, Order Cost, and Maximum Order Quantity
Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost, Order Cost, and Minimum Order Quantity
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Supply Cutoff Date
Demand Cutoff Date
Supply and Demand Cutoff Dates
Material Requirement Planning (MRP)
Advanced Supply Chain Planning (ASCP)
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Requisitions will be pre-approved.
Users must approve requisitions for items that have a limited shelf life.
Users must approve requisitions for items with a Material Safety Data Sheet (MSDS).
Users must approve requisitions that are inside the items Past Due Supply time fence.
Users must approve requisitions when the quantity exceeds the item’s Economic Order Quantity (EOQ).
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The expected reduction in demand within the planning fence
The average loss of material during manufacturing or storage
The expected decrease in the rate of production of units during manufacturing
The expected percentage (%) loss of quality of an item during the manufacturing process or storage
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Kanban replenishment signals are manual.
Kanban replenishment signals are automatic.
Reorder point planning can be performed at the subinventory level.
Min-max planning considers lead time and is not based on demand projections.
Replenishment counting enables you to perform counts for nontracked subinventories, and then direct Inventory to check these counts against the minimum quantities that you have specified.
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Cycle counting
Min-max planning
Replenishment counting
Economic Order Quantity (EOQ)
Enabling the Bulk Picked item master attribute
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At the component level
As a function of unconsumed forecast
As a function of forward unconsumed forecast
Only for finished goods at the subinventory level
As a function of backward unconsumed forecast
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An unlimited number of names
Only one for each subinventory
Only one per inventory organization
One for each subinventory and one for each inventory organization
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Performed at the inventory organization level only
Performed at the individual subinventory level only
Performed at the inventory organization or individual subinventory level
Performed at the individual subinventory level with a choice to include the same items from all subinventories in the organization
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The hit/miss% for the Class overrides the hit/miss% of the cycle count header.
The hit/miss% for the cycle count header overrides the hit/miss% of the Class.
An ABC Analysis can be compiled for nonasset (expense) subinventories for which quantities are trackeD.
An ABC Analysis can be compiled for a subinventory that is defined as a non-quantity-tracked subinventory.
In ABC Analysis, a quantity variance must always be submitted for approval, regardless of the tolerance levels.
Positive and negative tolerances can be entered for each class, which will override the tolerance at the cycle count header level.
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By Item Category
For all subinventories
By Item Category Set
By bonded Warehouse
For a specific subinventory
By specific Stock Locator
For a selected set of subinventories
Void unused or lost tags.
Reconcile Cost of Goods updates.
Allow only WIP and purchasing transactions.
Take a snapshot of system on-hand quantities.
Approve or reject Physical Inventory adjustments based on approval tolerances.
Automatically post adjustments to inventory balances and general ledger accounts.
Define a Physical Inventory for your whole warehouse or subinventories within your warehouse.
Run the Physical Inventory variance report for the controller to credit or debit an entry on the cost of goods sold.
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To permit the entry of inventory transactions
To prevent the entry of inventory transactions
To provide the opening balance value for the fiscal period.
To provide the baseline for comparison of physical count quantities against system on-hand quantities.
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Physical Inventory Tags cannot be bar coded.
It can contain a count for a group of a given item.
It is produced and printed by the Generate Physical Inventory Tags function.
It is unique for every stock locator/item/lot number/serial number combination.
It is used to indicate to the warehouse staff that a count has been recorded for that location, so that a duplicate count is not performed.
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Automatically approves and posts the cycle count adjustment
Holds the cycle count adjustment for approval and posts it after approval
Holds the cycle count adjustment for a recount and does not post the adjustment
Holds the cycle count adjustment for approval and does not post the adjustment after approval
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Automatically approves and posts the cycle count adjustment
Automatically approves, but does not post the cycle count adjustment
Holds the cycle count adjustment for approval and posts it after approval
Holds the cycle count adjustment for a recount and does not post the adjustment
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Automatically approves and posts the cycle count adjustment
Holds the cycle count adjustment for approval and posts it after approval
Holds the cycle count adjustment for a recount and does not post the adjustment
Holds the cycle count adjustment for approval and does not post the adjustment
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Cycle Count Listing
Physical Inventory Tag Listing
Physical Inventory Counts Report
Physical Inventory Adjustments Report
Cycle Counts Pending Approval Report
Cycle Count Entries and Adjustments Report
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Cycle Count Listing
Cycle Count Hit/Miss Analysis
Cycle Count Unscheduled Items Report
Cycle Count Entries and Adjustments Report
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The Receiving Transaction manager must be active.
The Cost Manager interface manager must be active.
The Move Transaction interface manager must be active.
The Material Transaction interface manager must be active.
The Lot Move Transaction interface manager must be active.
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Create
Process
Simulate
A number
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To provide a baseline for generating cycle count tags
To set default values for the frequency of automatic cycle count requests
To set default values for the Import Cycle Count Entries from Open Interface concurrent program
To limit the actions permitted when reviewing cycle counts imported from an external system using the Cycle Count Entries Open Interface
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Items costed only
Items with on-hand quantity only
Either items with on-hand quantity or items costed
Both items with on-hand quantity and items costed
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