Free Oracle N16302GC10 Exam Dumps Questions & Answers

What is the impact of enabling the Limit Vendor List on Items preference?

• A.  All vendors are available on the Vendor Bills and Order Items pages.
• B.  Only vendors marked as a Project Resource display in the Vendor list.
• C.  Only vendors associated with an item display in the Vendor list.
• D.  Only vendors with previous transactions display on the Order Items page.

A company reduces overhead by not keeping stock of Item A at their warehouse. When a customer generates a Sales Order for Item A, the company generates a linked Purchase Order to a preferred vendor and can only fulfill the order upon receiving the item receipt.
Which item type meets the company's requirements?

• A.  Special Order item
• B.  Non-Inventory Item for Resale
• C.  Non-Inventory Item for Sale
• D.  Drop Ship item

Inventory costing will not initiate in which scenario?

• A.  An item is back ordered and shipped for a sales order.
• B.  An item is sold that has never been received.
• C.  A Return Authorization is generated to return an item.
• D.  An item is shipped for a sales order when the inventory is not in stock.

A company purchased and received 100 chairs for a conference room. Four of the chairs were the wrong style and must be returned.
What steps are performed after approving the Vendor Return Authorization?

• A.  Shipping the Return > Mark Shipped on the Return Authorization
• B.  Shipping the Return > Crediting the Return
• C.  Shipping the Return > Create a Journal Entry
• D.  Shipping the Return > Close Return

Which statement is true about restricting forms to roles?

• A.  Marking the form as Inactive restricts the form to a specific role.
• B.  The Restricted checkbox can be enabled or disabled when a form is marked as Preferred in role setup.
• C.  Forms can be restricted based on segmentation.
• D.  Enabling the Preferred checkbox restricts the form to a specific role.