JapanCertが提供したOracleの1Z0-225トレーニング資料はシミュレーションの度合いがとても高いでから、実際の試験で資料での同じ問題に会うことができます。これは当社のITエリートの団体はすごい能力を持っていることが説明されました。現在、野心家としてのIT職員がたくさんいて、自分の構成ファイルは市場の需要と互換性があることを確保するために、人気があるIT認証試験を通じて自分の夢を実現します。そのようなものとして、Oracleの1Z0-225試験はとても人気がある認定試験です。JapanCertが提供したOracleの1Z0-225トレーニング資料を手にすると、夢への扉はあなたのために開きます。
JapanCertのOracleの1Z0-225試験トレーニング資料は受験生が模擬試験場で勉強させます。受験生は問題を選べ、テストの時間もコントロールできます。JapanCertというサイトで、あなたはストレスと不安なく試験の準備をすることができますから、一般的な間違いを避けられます。そうしたら、あなたは自信を得ることができて、実際の試験で経験を活かして気楽に合格します。
天帝様は公平ですから、人間としての一人一人は完璧ではないです。私のように、以前が努力しなかったので、今は無駄に悩んでいます。現在のIT領域で競争が激しくなっていることは皆は良く知っていますから、みんなはIT認証を通じて自分の価値を高めたいです。私もそう思いますが、IT認証は私にとって大変難しいです。でも、幸い私はインターネットでJapanCertのOracleの1Z0-225試験トレーニング資料を見つけました。それを手に入れてから私は試験に合格する自信を持つようになります。JapanCertのOracleの1Z0-225試験トレーニング資料のカバー率がとても高いですから、自分で勉強するよりずっと効率が高いです。あなたもIT業種の一人としたら、ためらわずにJapanCertのOracleの1Z0-225試験トレーニング資料をショッピングカートに入れましょう。JapanCertはきっとあなたが成功への良いアシスタントになります。
JapanCertはOracleの1Z0-225認定試験にたいして短期で有効なウェブサイトで1Z0-225認定試験に合格するのを保証したり、Oracle認証試験に合格しなければ全額で返金いたします。あなたはJapanCertが提供した1Z0-225の認証試験の問題集を購入するの前にインターネットで無料な試用版をダウンロードしてください。
試験番号：1Z0-225問題集
試験科目：Oracle 「Oracle EBS R12: Inventory and Purchasing Fundamentals」
最近更新時間：2013-10-02
問題と解答：192
Oracleの1Z0-225認定試験がIT業界には極めて重要な地位があるがよく分かりましょう。試験に合格するのは簡単ではないもよくわかりましょう。“簡単に合格できる方法がありますか？”答えはもちろんですよ。JapanCertはこの問題を着々解決できますよ。IT専門家がOracleの1Z0-225認定試験に関する特別な問題集を開発しています。それをもって、試験は問題になりませんよ。
当面の実際のテストを一致させるために、JapanCertのOracleの1Z0-225問題集の技術者はずべての変化によって常に問題と解答をアップデートしています。それに我々はいつもユーザーからのフィードバックを受け付け、アドバイスの一部をフルに活用していますから、完璧なJapanCertのOracleの1Z0-225問題集を取得しました。JapanCertはそれを通じていつまでも最高の品質を持っています。
購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード：http://www.japancert.com/1Z0-225.html
NO.1 While implementing a procurement solution for BAC Corp., you noted the following business
requirements:
a) Do not require purchase order approval if the unit price is increased or decreased by less than 15
percent.
b) Add comments in the Approve Purchase Order Reminder notification.
c) Change the number of days for the Approve Requisition Reminder notification.
Which two workflows need to be modified to meet these requirements? (Choose two.)
A. PO Change Order Workflow
B. PO Requisition Approval Workflow
C. Purchase Order Approval Workflow
D. Create Purchase Order or Releases Workflow
E. PO Send Notifications for Purchasing Documents Workflow
Answer: BD
Oracle過去問 1Z0-225 1Z0-225認証試験 1Z0-225参考書
NO.2 Which three statements regarding inventory forecasting are true? (Choose threE. )
A. Focus forecasting can only be generated from historical datA.
B. Focus forecasting is typically used to produce single period forecasts.
C. Statistical forecasting can be generated from either historical data or master schedule entries.
D. Statistical forecasting enables you to apply exponentially weighted trend and seasonality factors to
predict demanD.
E. Statistical forecasting enables you to simulate various methods of calculating demand so that you can
select the best forecasting model.
Answer: ABD
Oracle 1Z0-225 1Z0-225 1Z0-225認定資格 1Z0-225
NO.3 What is true about (alpha) in the Exponential Smoothing Forecast (ESF) method?
A. (alpha) equals the old forecast.
B. (alpha) is always greater than onE.
C. (alpha) is calculated by Oracle Inventory.
D. (alpha) is multiplied by the forecast error to determine the adjustment.
E. (alpha) equals the old forecast plus a portion of the forecast error from the previous perioD.
Answer: D
Oracle参考書 1Z0-225 1Z0-225 1Z0-225過去問
NO.4 XYZ is a metal fabrication company. It wants to classify all metals and plastics into two major groups.
There are many subgroups in metals and plastics. All the subgroups are linked to their major group.
This group classification is extensively used in all the reports in the organization.
Which Oracle functionality can meet the above requirement?
A. Catalogs
B. Categories
C. Catalog and Categories
D. Category Set and Categories
E. Group key flexfield enabled in the reports
F. Group descriptive flexfield enabled in the reports
Answer: D
Oracle参考書 1Z0-225過去問 1Z0-225 1Z0-225 1Z0-225認定資格
NO.5 During the requirements-gathering stage, your client states that it wants items purchased from a
supplier 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
Oracle認定資格 1Z0-225過去問 1Z0-225練習問題
NO.6 Identify the correct sequence of steps in the purchase order period close business flow.
A. 1. Review the Uninvoiced Receipts report. > 2. Process period-end accruals. > 3. Close the purchasing
perioD.
> 4. Process remaining inventory transactions and close the inventory accounting perioD. > 5. Run the
Accrual
Rebuild Reconciliation report. > 6. Write off accrued transactions as necessary. > 7. Create a manual
journal entry
for write-offs.
B. 1. Review the Uninvoiced Receipts report. > 2. Process period-end accruals. > 3. Close the purchasing
perioD.
> 4. Run the Accrual Rebuild Reconciliation report. > 5. Write off accrued transactions as necessary. > 6.
Create a
manual journal entry for write-offs. > 7. Process remaining inventory transactions and close the inventory
accounting perioD.
C. 1. Process remaining inventory transactions and close the inventory accounting perioD. > 2. Run the
Accrual
Rebuild Reconciliation report. > 3. Write-off accrued transactions as necessary. > 4. Create a manual
journal entry
for write-offs. > 5. Review the Uninvoiced Receipts report. > 6. Process period-end accruals. > 7. Close
the purchasing perioD.
D. 1. Process remaining inventory transactions and close the inventory accounting perioD. > 2. Review
the Uninvoiced Receipts report. > 3. Process period-end accruals. > 4. Close the purchasing perioD. > 5.
Run the Accrual Rebuild Reconciliation report. > 6. Write-off accrued transactions as necessary. > 7.
Create a manual journal entry for write-offs.
Answer: A
Oracle問題集 1Z0-225参考書 1Z0-225練習問題 1Z0-225練習問題
NO.7 Min-max planning can be used _____.
A. only at the subinventory level
B. in place of MRP/MPS planning
C. in Exponential Smoothing Forecast calculations
D. in Economic Order Quantity(EOQ) calculations
E. in Material Requirement Planning/Master Production Schedule (MRP/MPS) calculations
Answer: B
Oracle 1Z0-225参考書 1Z0-225認定試験 1Z0-225練習問題 1Z0-225
NO.8 Select three statements that are true regarding the clearing account. (Choose threE. )
A. An asset clearing account can also be used as a project clearing account.
B. You can have a maximum of one asset clearing account per asset category.
C. For each payables document you create, you can have a separate cash clearing account.
D. You can use Cash in Transit report in cash management only if cash clearing account and cash
account are separatE.
E. You use a separate cash clearing account and cash account to have visibility of the Cash in Transit on
the balance sheet.
Answer: BCE
Oracle過去問 1Z0-225問題集 1Z0-225問題集 1Z0-225練習問題 1Z0-225認証試験
NO.9 Your client wants to ensure that backflush operations can continue even if the inventory level is driven
below zero. At the same time, they want typical inventory transactions to be prevented from driving
inventory levels below zero.
Which configuration meets this requirement?
A. Org Profile option to Allow Negative Balances = No; Profile option for INV: Override Neg for Backflush
= No.
B. Org Profile option to Allow Negative Balances = No; Profile option for INV: Override Neg for Backflush
= Yes.
C. Org Profile option to Allow Negative Balances = Yes; Profile option for INV: Override Neg for Backflush
= No.
D. Org Profile option to Allow Negative Balances = Yes; Profile option for INV: Override Neg for Backflush
= Yes.
Answer: B
Oracle練習問題 1Z0-225認定試験 1Z0-225 1Z0-225
NO.10 Oracle Inventory interacts with other Oracle applications by sharing information.
Which two pieces of information does Oracle Inventory receive from the Order Management application?
(Choose two.)
A. UOM information
B. shipping information
C. on-hand information
D. ATP supply information
E. reservations information
Answer: BE
Oracle 1Z0-225認定試験 1Z0-225 1Z0-225
NO.11 What is the purpose of the profile options INV: CCEOI Commit Point and INV: CCEOI Workers?
A. to provide a baseline for generating cycle count tags
B. to set default values for the frequency of automatic cycle count requests
C. to set default values for the Import Cycle Count Entries from Open Interface concurrent program
D. to limit the actions permitted when reviewing cycle counts imported from an external system using the
Cycle Count Entries Open Interface
Answer: C
Oracle認定証 1Z0-225参考書 1Z0-225認証試験 1Z0-225
NO.12 You and your client determined that forecasting methods included with inventory will be sufficient to
meet the client's needs.
You and the customer have decided to use Focus Forecasting to begin with and move to Exponential
Smoothing after one year.
Along the way, your customer noticed some definite trends in demand and has requested your help to
re-evaluate the forecasting methoD.
What do you recommend as a forecasting method? What additional information is needed, if any?
A. Focus Forecasting
B. Exponential Smoothing
C. Exponential Smoothing with Trend Enhanced Forecasting, Alpha and Beta Coefficients
D. Exponential Smoothing with Season Enhanced Forecasting, Alpha and Beta Coefficients
E. Exponential Smoothing with Season Enhanced Forecasting, Alpha and Gamma Coefficients
Answer: C
Oracle 1Z0-225 1Z0-225 1Z0-225
NO.13 Your client requires Org A to supply Org B with inventory on a need basis. The Internal Order flag is
checkeD.
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
Oracle過去問 1Z0-225認定資格 1Z0-225認定試験 1Z0-225 1Z0-225認定資格
NO.14 When a quotation is due to expire within the number of days you specified, then you receive the
following message in the Notifications Summary window: Quotations active or approaching expiration:
[number].
Where is this [number] set up in the system?
A. in the Quote Header - Warning Delay field
B. in the Systems Profile Options - PO: Quote Warning Delay
C. in Purchasing Options on the Default Tab - Quote Warning Delay field
D. Lookup Code, which is an (LOV) List of Values, in the Quote Header - Warning Delay field
Answer: C
Oracle 1Z0-225認定証 1Z0-225 1Z0-225 1Z0-225
NO.15 Identify four mandatory implementation actions for approved supplier lists and sourcing rules.
(Choose four.)
A. Register suppliers.
B. Define buyer security.
C. Set the enterprise namE.
D. Define system profile options.
E. Assign Sourcing responsibilities.
F. Define purchasing Document Styles.
G. Set up attribute groups and requirements sections.
Answer: ACDE
Oracle問題集 1Z0-225問題集 1Z0-225練習問題 1Z0-225認証試験
NO.16 ACME is implementing Inventory in a make-to-order manufacturing environment, where there is
on-hand inventory for 200 different motors.
For these purchasable items, given the proper profile setup, Min-max can automatically create _____.
A. an expense account
B. an encumbrance account
C. an invoice price variance account
D. an inventory Accounts Payable accrual account
E. records in the Purchase Order Requisition interface table
Answer: E
Oracle過去問 1Z0-225過去問 1Z0-225
NO.17 You want Oracle Inventory to automatically create move orders while performing min-max planninG. To
enable that functionality, you would need to define the ____.
A. subinventory supply source type at the pull level
B. Move Order Timeout Action to a value greater than zero
C. Move Order Timeout Period to a value greater than zero
D. subinventory supply source type at the subinventory or item level
Answer: D
Oracle参考書 1Z0-225認証試験 1Z0-225認定証 1Z0-225認証試験
NO.18 Your customer decided to use min-max planning for some items in specific subinventories. You
caution him not to include too many customer orders when he runs the report.
What option do you suggest that he include?
A. Supply Cutoff Date
B. Demand Cutoff Date
C. Supply and Demand Cutoff Dates
D. Material Requirement Planning (MRP)
E. Advanced Supply Chain Planning (ASCP)
Answer: B
Oracle認定試験 1Z0-225 1Z0-225 1Z0-225過去問 1Z0-225
NO.19 Which three statements are true about the Move Order process? (Choose threE. )
A. Requisition and pick release orders are preapproveD.
B. Replenishment and pick wave move orders are preapproveD.
C. Requisition and pick release orders are preapproved and require inspection.
D. If no planner is specified for the item, the requisition line is automatically approveD.
E. If no approvals are required in your organization, set the inventory organization parameters Timeout
Period to 0 and the Timeout Action to Approve Automatically.
Answer: BDE
Oracle認定資格 1Z0-225 1Z0-225 1Z0-225
NO.20 ABC company uses serial numbers for the following transactions:
1. Purchase order receipt
2. Miscellaneous receipt
3. Account alias receipt
The company wants to reuse the same serial numbers for work order completion transactions. Which
setup would allow it to reuse the same serial numbers?
A. INV: Validate Returned Serial: No
B. INV: Validate Returned Serial: Yes
C. INV: Restrict Receipt of Serials: No
D. INV: Restrict Receipt of Serials: Yes
E. INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No
F. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No
G. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes
Answer: C
Oracle認定資格 1Z0-225 1Z0-225認定資格 1Z0-225
NO.21 ACME is implementing Inventory in a Process Manufacturing environment. The default profile for the
Min-Max Planning Report is deployeD.
What will be the result?
A. Requisitions will be preapproveD.
B. Users must approve requisitions for items that have a limited shelf lifE.
C. Users must approve requisitions for items with a Material Safety Data Sheet (MSDS).
D. Users must approve requisitions that are inside the items Past Due Supply time fencE.
E. Users must approve requisitions when the quantity exceeds the item's Economic Order Quantity
(EOQ).
Answer: A
Oracle 1Z0-225 1Z0-225 1Z0-225
NO.22 Your client wants the ability to perform the following tasks:
1.Allow requestors to self-approve purchasing requisitions if their approval levels are appropriatE.
2)Allow an approver to modify a purchasing requisition if necessary.
3)Allow requestors to forward their purchasing requisitions to different people if necessary.
4)Withdraw the ability to change the default "Forward From" on the purchasing requisition when
approving the samE.
5)Allow the purchasing requisition to follow the entire approval hierarchy until it reaches a person who can
approve the document regardless of authority.
6)Allow everyone to view each others' purchasing requisitions.
Which seven actions would satisfy the client's requirements? (Choose seven.)
A. Set the Access Level for the Purchasing Requisition document type to Full.
B. Set the Security Level for the Purchasing Requisition document type to PubliC.
C. Set the Security Level for the Purchasing Requisition document type to PrivatE.
D. Set the Forward Method for the Purchasing Requisition document type to Direct.
E. Select the Owner Can Approve box for the Purchasing Requisition Document TypE.
F. Set the Forward Method for the Purchasing Requisition document type to Hierarchy.
G. Deselect the Owner Can Approve box for the Purchasing Requisition document typE.
H. Select the Approver Can Modify check box for the Purchasing Requisition document typE.
I. Deselect the Approver Can Modify check box for the Purchasing Requisition document typE.
J. Select the Owner Can Forward-To check box for the Purchasing Requisition document typE.
K. Deselect the Can Change the Forward-From box for the Purchasing Requisition document typE.
Answer: ABEFHJK
Oracle認定試験 1Z0-225認定証 1Z0-225認定資格 1Z0-225 1Z0-225参考書
NO.23 The client wants to implement reorder point planning for some items in the organization. They
currently use min-max planninG. What is the minimum amount of information that needs to be changed
on the items the client wants to plan?
A. Safety Stock Quantity and Forecast
B. Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying
Cost
C. Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying
Cost, and Order Cost
D. Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying
Cost, Order Cost, and Maximum Order Quantity
E. Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying
Cost, Order Cost, and Minimum Order Quantity
Answer: C
Oracle 1Z0-225 1Z0-225認定試験
NO.24 Select three statements that are true about the receiving process. (Choose threE. )
A. You can correct receiving transaction errors.
B. You can record returns to suppliers and customers.
C. You can record receipt of unordered items, research receipt, and match the delivery to a purchase
order.
D. You can use express receipt to distribute a given quantity of an item from a single supplier across
multiple shipments and distributions.
E. You can define receiving tolerances and rules at the organization, supplier, item and order level, with
the highest level overriding the next levels (highest level being the organization).
Answer: ABC
Oracle 1Z0-225 1Z0-225過去問 1Z0-225 1Z0-225問題集
NO.25 Which two are supply sources for Supplier and Production inventory replenishment? (Choose two.)
A. Discrete job
B. Intransit order
C. External sales order
D. Replenishment move order
E. Internal purchase requisition
F. External purchase requisition
Answer: AF
Oracle認証試験 1Z0-225参考書 1Z0-225
NO.26 Which are the three mandatory fields when defining a supplier bank header? (Choose threE. )
A. Bank
B. Bank branch
C. Bank contact
D. Bank account number
E. Bank operating account
Answer: ABD
Oracle認定証 1Z0-225 1Z0-225 1Z0-225 1Z0-225認定証 1Z0-225
NO.27 You define a UOM Class for VolumE.
Which grouping represents the Volume class?
A. Liter, gallon, milliliter, pint
B. Kilometer, meter, mile, yard
C. Liter, milliliter, kilometer, meter
D. Liter, gallon, milliliter, centimeter
E. Kilometer, meter, cubic yard, cubic meter
F. Kilometer, meter, centimeter, cubic centimeter
Answer: A
Oracle 1Z0-225 1Z0-225 1Z0-225練習問題 1Z0-225
NO.28 Which data is received by Oracle Bill of Materials from Oracle Inventory?
A. ATP supply only
B. item information only
C. on-hand quantity only
D. item information and units of measure
E. units of measure and on-hand quantity
Answer: D
Oracle 1Z0-225 1Z0-225認定資格
NO.29 Your client has an item that is used globally. The site in Colorado is evaluating a local source for the
item. The
buyer requires the incoming goods from the local source to be separated from the goods received 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
Oracle 1Z0-225 1Z0-225過去問 1Z0-225練習問題
NO.30 An item has its Lot Control attribute set to Full Control.
The Active material status does not have any transaction types related to lot control enabled for material
status control. This status is assigned to all lot numbers associated with the item.
The subinventory where the item's lot numbers are all located also has the Active material status.
How will the application respond when a user tries to submit a subinventory transfer transaction?
A. The transaction will be accepteD.
B. An error message will be generateD.
C. The transaction will be accepted, but will be registered as a transfer to and from the same
subinventory.
D. The transaction will be accepted, but the item cost update will have to be processed separately by the
user.
Answer: A
Oracle過去問 1Z0-225認定資格 1Z0-225 1Z0-225 1Z0-225 1Z0-225問題集
JapanCertは最新の70-482問題集と高品質の648-238問題と回答を提供します。JapanCertのHP3-C29 VCEテストエンジンと70-342試験ガイドはあなたが一回で試験に合格するのを助けることができます。高品質の000-783 PDFトレーニング教材は、あなたがより迅速かつ簡単に試験に合格することを100％保証します。試験に合格して認証資格を取るのはそのような簡単なことです。
没有评论:
发表评论