Free Oracle 1z0-986 Exam Dumps Questions & Answers

On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?

• A.  This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
• B.  This indicates that supply line quantities are not available, so inventory must be procured.
• C.  This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
• D.  This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.

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 data set with common payment terms and exclude the payment terms feature from the third business unit.
• B.  Define one reference data set and modify the business unit security.
• C.  Define three reference data sets and assign each data set to each business unit.
• D.  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.

Your customer has received 50 boxes of item A (priced at $10 per box) and these Items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the Item valuation for Item A is still zero.
What is the reason?

• A.  Items are not consigned items but ownership is still with the supplier.
• B.  Items are consigned and ownership is transferred to "owned".
• C.  Items are consigned items and ownership lies with the supplier.
• D.  Items are not consigned items and ownership is with the organization.

A shipment has not yet been created for a pick that you are running.
How is the due date calculated?

• A.  request date from the order line
• B.  earliest acceptable date from the order line
• C.  promise date from the order line
• D.  schedule ship date from the order line
• E.  system date

Your organization is planning for a periodic counting of individual items automatically throughout the course of the year. As part of this activity, the user has loaded items to the cycle count but some of the Items are not being considered when count schedules and count sequences are not generated.
Identify two reasons that explain why the items are not being considered.

• A.  The approval controls are not set up.
• B.  The Cycle Count Enabled flag is not selected for the inventory organization.
• C.  The Cycle Count Enabled flag is not selected for the item.
• D.  The ABC assignment group is not defined.
• E.  The Include in Schedule option is not selected to include the item for auto-scheduling.