1z0-222 Other Oracle Certification Oracle 11i Braindump
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Oracle Oracle purchasing 11i fundamentals
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Practice Exam: 1z0-222
Exam Number/Code: 1z0-222
Exam Name: Oracle purchasing 11i fundamentals
Questions and Answers: 138 Q&As
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Exam : Oracle 1Z0-222
Title : Oracle(r) Purchasing 11i Fundamentals
1. When defining suppliers, you can set all of these attributes except _____.
A. Default Currency
B. Default Payment Terms
C. Default Payment Method
D. Default Invoice Match Option
E. Default Purchase Orders Type
2. Select two correct statements with respect to Receiving location (Choose two.)
A. It is required when routing is set as Direct Receipt
B. It is a physical location where goods are received
C. It is a physical location where goods are delivered
D. It is a designated area in which you temporarily store items before you deliver them to their final destination
3. You are a buyer in the procurement department of ABC Corp. You associated supplier XYZ in the Approved
Supplier list for the LAPTOP POWERSOURCE category, but BXT laptop power Adapters (Item Number BXT-8765)
belonging to LAPTOP POWERSOURCE category are available only from supplier MNO.
You created a new ASL entry for item BXT-8765, and associated it with MNO.
For item BXT-8765 in the item master, the Must Use Approved Vendor flag is set to Yes.
When creating a requisition for item BXT-8765, which Supplier would be defaulted?
C. No Supplier would default.
4. At which four levels may Receipt Routing controls be set? (Choose four.)
B. Supplier Site
C. Supplier Header
D. Requisition Lines
E. Financial Options
F. Receiving Options
G.Purchase Order Shipments
5. You are implementing a procurement solution for ABC Corp.
The client has the following business requirements:
Which two workflows need to be modified? (Choose two.)
A. Requisition Approval Workflow
B. Purchase Order Approval Workflow
C. Create Purchase O