Which one below is not part of setting Transaction types A) Create a Transaction type in order lookup ORA DOO ORDER TYPE B) Assign the above TT in Process Assignment rules for Sales Orders to a DOO. C) Set the Sourcing Rules D) Place the TT in Sales orders Answer : C
Line level transaction types progresses the sales orders in Distributed order Orchestration A) True B) False Answer : B
The amount in Return Order line will be shown as A) Positive value as the order is a Return Order B) It will be shown as Negative Value C) It will be Positive for Credit Only and Negative for Credit and Inv Receipt D) Positive for Goods and Negative for services Answer : B
When we initiate a submit for Booking the Order…it indicates that A) The customer has confirmed his Purchase B) We have sufficient stock to ship the product C) The customer’s credit worthiness is good. D) Revenue Recognition Team has given a clearance to sell to this Customer. Answer : A
Which below Item attribute is responsible for shipping the product A) Customer ordered B) Customer orders Enabled C) Invoiceable D) Shippable Answer : A
The system calculates the dozen price and there is no need to have a exclusive price for Dozen…if each price is set A) True B) False Answer : B
Which one below is not true ? A) Customer profiles to be mapped to a Pricing Segment B) Pricing Segment to be mapped to a Pricing Strategy C) Transaction type to be assigned to a Pricing Strategy D) Price List to be assignment to a Pricing Strategy Answer : C
Buy 1 Get 1 free has to be set in A) Price List B) Pricing Algorithm C) Process Assignment Rules D) Product Transformation Rules Answer : D
Sales Orders progresses in a A) Work Flow B) Distributed Order Orchestration C) Transaction type D) Any of Above Answer : B
If item attribute “Invoiceable” is not enabled A) The product is a free item B) We can bill the Customer upon his acceptance C) Invoice to be created only after customer inspection at our premises D) None of above is applicable Answer : A
After Scheduling a Back to Back Process, DOO progress to A) Supply Request Requested B) Reserved C) Fulfilled D) Awaiting Shipping Answer : A
Sourcing Rules and Assignment sets are a must for Infinite ATP Rule A) True B) False Answer : B
To perform a Back to Back Buy, Make or Transfer Global Order Promising Licensing is necessary A) True B) False Answer : A
A partial Ship set can be rejected by setting the Ship Set Behavior as Reject in A) Release sequence Rule B) Pick Slip Grouping Rule C) Ship Confirm rule D) Shipping Parameters Answer : D
If Primary UOM is Dozen ( Non Dual UOM ), then A) We can Book in Dozen and ship in Each B) We can Book in Each and ship only in Dozen C) We can Book in Each and ship in each D) We cannot Book in Each Answer : B
Manage UOM Intra Class conversion facilitates A) Item Specific Exception within the same class B) Item Specific exception across classes C) Exception across items D) All of above Answer : A
Standard conversion is A) Item Specific B) Org Specific C) Location Specific D) For all items Answer : D
In a Dual Units Of Measure, transactions can be in A) Primary UOM only B) Secondary UOM Only C) Both Primary and Secondary Quantities to be populated D) All of above Answer : C
In a Back to Back Buy order after it reaches Awaiting Shipping, the supply Details will show A) Awaiting Supply B) Awaiting Shipment C) PO Created D) Interfaced to Purchasing Answer : A
Which one is not true A) Transaction type in a Sales Order is not Mandatory B) Transaction type in a Sales Order is Mandatory C) The Transaction Type may change the DOO or used for defaulting D) Upon submitting, Sales Order starts to progress in the DOO Answer : B
Which is not true A) Warehouse cannot be changed after the DOO progresses to Awaiting Shipping B) Upon Ship Confirmation, Send Shipment Advise ESS job will communicate back to Order entry of shipment status C) Pick confirm will follow Pick Release D) After Pick Confirm process materials are Ship Confirmed Answer : A
Weight and Volume for an item A) Is mandatory before Ship Confirm B) Is not mandatory before Ship Confirm Answer : B
Grouping of Lines in a Ship Set facilitates A) Shipping the lines together B) Billing the lines together C) Receiving Payments together D) Reserving the lines together Answer : A
Which is not true ? A) If first line is shippable, then the second line cannot be Bill Only B) If first line is Bill only, then the second line cannot be ship only C) Any line of a sales order can be Bill and ship or Bill only or Ship only D) None of above Answer : C
In a Back to Back Order, Demand supply cannot be balanced as A) Infinite Availability based B) Lead time based C) Supply Chain Availability Search D) None of above Answer : A
In a Global Order Promising route, ATP Rules , Sourcing Rules and Assignment Sets must be completely configured till fulfillment in a B to B Buy or Transfer or Make. A) True B) False Answer : A
In a Manage ATP Rules task, ATP Rule Assignment Basis cannot be A) Item B) Category C) Organization D) UOM Answer : D
In Manage Sourcing Rule task for a global assignment, the Action type of “Transfer From” indicates A) Transfer from one org to another B) Transfer from one Sub Inventory to another of the mentioned org C) Transfer from the specified Org to Customer D) Transfer between orgs, which belong to different BUs, Answer : C
Which is true A) GOP fulfills the order on the least resistant path in a SAAS license B) GOP can fulfill multiple levels of fulfillments like ..Buy..Receive…Transfer…Receive..Ship in a SAAS License Answer : A
Processing Constraints of E Biz is not available in Fusion A) True B) false Answer : B
Once when a line is Staged… it cannot be Back Ordered A) True B) False Answer : B
Shipping Process begins with a Launch Pick Release followed by Pick Confirmation and Ship Confirmation. A) True B) False Answer : A
Once when a line is shipped , it cannot be cancelled A) True B) False Answer : A
We can not customize DOO for A) No Scheduling B) No Reservation C) Ship Only D) None of above Answer : D
In a non-GOP environment, Sales order cannot be interfaced to A) Procurement B) Manufacturing C) Transfer between Orgs D) All of above Answer : D
Item Specific Price will supersede the All Items Price A) True B) False Answer : A
When a DOO is struck on Scheduling or Reservation, it cannot be recovered even after correcting the route cause of the issue. A) True B) False Answer : B
A Pricing Strategy can contain A) Price List B) Discount List C) Cost List D) All of above Answer : D
Order Management integrates A) Order entry , Pricing and Shipping B) Oracle quotes and Order entry C) Oracle quotes, Pricing and Order Entry D) all of above Answer : A
Release sequence rule will A) Sequentially Release the details for allocation B) Prioritize the incoming details for allocation C) Release the incoming details based on LIFO ..FIFO combination D) None of above Answer : B
Pick wave Movement request is created upon A) Submitting the order B) Upon Ship Confirmation C) Upon Pick Release D) Upon Pick Confirm Answer : C
Sales Order approvals can be customized using Distributed Order Orchestration A) True B) False Answer : B
Which is not a priority for the release sequence rule ? A) Outstanding invoice value B) Order Total C) Scheduled Ship Date D) shipment Priority Answer : B
What is the relationship between Available to Reserve and On-Hand A) Available Qty + Reserved Qty = On-Hand Quantity B) Available Qty – Reserved Qty = On-Hand Quantity C) Reserved qty – Available qty = On-Hand Qty D) None of above Answer : A
Pick Slip Grouping Rule will A) Facilitate grouping of pick slips B) Group the incoming detail based on sales order number, ship-to location etc., for easy and error free staging C) It groups the incoming details on a FIFO basis D) None of above Answer : B
When we have excess material than required for picking, the prioritization recommended by Release Sequence rule on the incoming details will be A) In Significant B) significant Answer : A
Release sequence Rule and Picking Rule have A) Same objectives B) Different Objectives C) Picking rule recommendation depends on Release Sequence Rule D) Release Sequence Rule recommendation depends on Picking Rule Answer : B
Launch Pick Release process facilitates A) Pick material from the adjacent organization, if no material available in the current organization B) Move material from the staging area to Finished Goods Sub Inventory C) Move material from Finished Goods sub inventory to staging Sub Inventory D) All of above Answer : C
A submitted order with a status of Awaiting shipping cannot be A) Pick released B) Back ordered C) Ship Confirmed D) None of above Answer : D
Fusion order management with GOP license cannot A) Interface lines to Procurement B) Interface Lines to Manufacturing C) Interface lines for transfer between orgs D) None of above Answer : D
When we have an incremental update on supplies, sales Order can sense the change when A) we collect and perform Refresh GOP B) When we run the ESS job “Start Realtime Update” C) All of above Answer : C
Hold cannot be applied to a Order line…when it progress to Awaiting shipping A) True B) False Answer : B
If a pricing strategy has 5 Price Lists, we can Shuffle them up and down to change the priority of its application. A) True B) False Answer : A
Staging sub inventory is a A) Physical sub Inventory B) Logical sub Inventory C) It can be both Physical and Logical D) None of above Answer : C
Back Ordering a detail can be A) Manual B) Automatic C) Both manual and Automatic D) None of above Answer : C
Order management works at the level of A) Primary Ledger as Payment collection is important B) Legal Entity as it is a Government Reporting Entity C) Business unit D) Inventory org Answer : C
Which Attribute is responsible for shifting materials from another org A) Customer Orders Enabled B) Transfer Orders enabled C) Shippable D) Invoice enabled Answer : B
Which is not true A) A Sales order is not complete, if Customer is missing B) A Sales order is not complete, if Price List is Missing C) A Sales order is not complete, if Item is missing D) A Sales order is not complete, if Transaction Type is missing Answer : D
When materials are shifted using transfer orders, we perform A) Sales Receipt B) PO Receipt C) Shipment Receipt D) RMA Receipt Answer : C
Item Validation Organization will validate an item about its availability in the org pointed to by IVO A) True B) False Answer : A
