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Q51. 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:


Q52. You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu items except Invoice Payments. 

Identify two options that you would use to restrict the Invoice Payments option on the new US Payables Manager responsibility. (Choose two.) 

A. Remove the request group from the new US Payables Manager responsibility 

B. Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility. 

C. Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility. 

D. Create a Security Attribute for Invoice Payments on the US Payables Manager responsibility. 

E. Create a new menu excluding the Invoice Payments option and attach the new menu to the responsibility. 

Answer: B,E 


Q53. You have been asked by the HR Manager to define Oracle Alert to show all employees terminated in the past six months. 

A. actions that you want Alert to perform 

B. frequency with which you want to run this Alert 

C. a SQL statement that retrieves terminated employees 

D. name of the concurrent program to be run after Alert runs 

E. database table name, which stores employee Information to specify In the Event Details section 

Answer: A,B,C 


Q54. Your customer is planning to close the accounting period in Inventory. Before closing the period, the customer would like to view the total number of pending transactions in one form. Which form would provide this information? 

A. Pending Status 

B. View Material Transactions 

C. Find Pending Transactions 

D. Transaction Open Interface 

E. Inventory Accounting Period 

Answer:


Q55. Which two statements are true about using foreign currency? (Choose two) 

A. Requisition total is expressed in foreign currency. 

B. Currency can be changed even after a requisition is approved. 

C. Currency cannot be changed once a purchase order is approved. 

D. A foreign currency reference can be specified for each purchase order line. 

E. Requisition can automatically source blanket agreements or catalog quotations with foreign currency information. 

Answer: C,D 


Q56. How can you create reservations for the material based on scheduled demand for a Complex Maintenance Repair and Overhaul (CMRO) work order when the material does not exist in the on- hand inventory? 

A. CMRO work orders are not eligible for reservations. 

B. CMRO requires inventory on hand to support reservation. 

C. CMRO creates reservation against a purchase order or any other supply source. 

D. CMRO creates a WIP job to make the material before you can create the reservation. 

Answer:


Q57. You have performed all the prerequisite setups for the creation of sourcing rules for items to be included in a blanket purchase agreement (blanket). However, when the buyer tries to approve the blanket, a caution is displayed stating that no sourcing rules are created. What could be the two reasons for this? (Choose two.) 

A. Approved supplier list is not defined for the sourcing rule. 

B. The blanket purchase order Start Date and End Date are null. 

C. The buyer did not have the necessary approval authority to create sourcing rules. 

D. Items on blanket do not have the Purchased and Purchasable item attributes enabled. 

E. The blanket effective period overlaps with the multiple effective periods in the sourcing rule. 

Answer: B,E 


Q58. Which profile option controls whether a flexfield window automatically opens when you navigate to a customized descriptive flexfield? 

A. Flexfields: Shorthand Entry 

B. Flexfields: Open Key Window C. Flexfields: Open List of Values D. Flexfields: Open Descr Window 

E. Flexfields: Open Description Field 

Answer:


Q59. The PO Create Documents Workflow creates   . (Choose three.) 

A. releases from blanket purchase agreements 

B. standard purchase orders from bid quotations 

C. standard purchase orders from catalog quotations 

D. standard purchase orders from standard quotations 

E. standard purchase orders from planned purchase agreements 

F. standard purchase orders from contract purchase agreements 

Answer: A,C,F 


Q60. Consider the following scenario for inventory item A: 

1) Standard Cost $10 Purchase Order Line Price: $12, Purchase Order Line Quantity: 10 

2) Receipt Routing: Direct Delivery 

You created a receipt of 8 units for item A. Which option correctly describes the effect on different accounts? 

A. Debit Material Account $80; Credit Inventory AP Accrual Account $96; Debit Invoice Price Variance Account $16; No effect on Purchase Price Variance Account 

B. Debit Material Account $80; Credit Inventory AP Accrual Account $96; No effect on Invoice Price Variance Account; Debit Purchase Price Variance Account $16 

C. Debit Material Account $80; Credit Inventory AP Accrual Account $80; No effect on Invoice Price Variance Account; Debit Purchase Price Variance Account $16 

D. Credit Material Account $80; Debit Inventory AP Accrual Account $96; No effect on Invoice Price Variance Account; Credit Purchase Price Variance Account $16 

E. Debit Material Account $96; Credit Inventory AP Accrual Account $96; No effect on Invoice Price Variance Account; Credit Purchase Price Variance Account $16 

Answer: