Free Oracle 1z0-986 Exam Dumps Questions & Answers

Your client has decided that Discrete Manufacturing will be Implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?

• A.Miscellaneous Issues and Receipts
• B.All Transaction Types Related to Work in Process
• C.All Internal Transactions
• D.Average Cost Update
• E.Backflush Subinventory Transfer

Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy.
What type of counting would you recommend?

• A.Cycle Count
• B.Serialized Count
• C.Zero Quantity Count
• D.Physical Count
• E.Blind Count
• F.Manual Count

Which three applications originate a buy request that is received by supply chain orchestration?

• A.Planning
• B.Order Management
• C.Self Service Procurement
• D.Purchasing
• E.Inventory
• F.Accounts Payable

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

Your customer has defined three business units: two of the them require the same set of receivables payment terms whereas the third needs a separate set of receivables payment terms.
How will you achieve this requirement?

• A.Define one reference data set and modify the business unit security.
• B.Define two reference data sets, assign the first set to the two business units which will share the same payment terms and second set to the business unit which needs separate payment terms.
• C.Define one data set with common payment terms and exclude the payment terms feature from the third business unit.
• D.Define three reference data sets and assign each data set to each business unit.