Free Oracle 1z0-986 Exam Dumps Questions & Answers

Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these.
Which parameters can they use to be able to do this?

• A.Sort by
• B.Planning Level
• C.From Buyer to Buyer
• D.From Item to Item
• E.From Planner to Planner

Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.
You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?

• A.Receivables Transaction Types are common across business units.
• B.The user is seeing the values defined in the common set. The values should be removed from the common set.
• C.The user has multiple Business Unit Roles and, therefore is able to see additional values.
• D.Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.

You are currently implementing Oracle Cloud for the Singapore entity of your Multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?

• A.This requirement cannot be fulfilled.
• B.Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
• C.Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.
• D.Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.

Which two options constitute the rights and responsibilities of a Legal Entity?

• A.Manage warehouses
• B.Facilitate resource allocation
• C.Create opportunities for new business
• D.Account for themselves to regulators, taxation authorities, and owners according to rules specified in the relevant legislation
• E.Own property

In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?

• A.Supply order is generated with exceptions.
• B.No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
• C.Preparer is not valid.
• D.The Sourcing rule is incorrect.
• E.Buy requests originate from Order Management.