Question 1

Which fulfillment technique uses a mode where supply is hard-pegged as demand against an order?

Options :

A : Drop shipment

B : Intra-org order

C : Internal material transfer

D : Back to back

Answer: D

Question 2

Oracle Contract Manufacturing supports flows for Plan-to-Produce and Back-to-Back fulfillment. Which documents are kept in sync as a parameter setting for the Back-to-Back flow?

Options :

A : Work Order, Planned Order, and Sales Order

B : Work Order, Purchase Order, and Sales Order

C : Work Order and Purchase Order

D : Work Order and Sales Order

Answer: B

Question 3

A drop ship sales order line is created for an item with quantity as 10. Later, a revision is made on this drop

ship sales order to increase the quantity to 15.

At which stage of the fulfillment process, will this change be accepted?

Options :

A : A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.

B : A requisition is created from the drop ship sales order but the purchase order is yet to be created.

C : The purchase order schedule against this drop ship sales order line has been partially shipped.

D : The entire quantity in the purchase order schedule has been shipped by the supplier.

Answer: B

Question 4

Your company has a warehouse that is classified as two different zones to enforce allocation and picking from

only one subinventory at a time. The business has a contract with a specific outbound logistics carrier to

deliver all orders for a particular customer zone or postal code.

How do you release orders that are scheduled to be fulfilled from a particular subinventory and delivered

through a specific carrier?

Options :

A : Define pick wave release rules specifying the shipment method and the subinventory on the Demand Selection Criteria tab

B : Define a release sequence rule using the attribute as subinventory.

C : Use a picking rule specifying the pickling order for the subinventory.

D : Define pick wave release rules specifying the shipment method and pick from a subinventory under the Options tab.

E : Define a release sequence rule using the attribute as shipment priority.

Answer: D

Question 5

Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine

available rebate accruals.

Which feature is NOT supported through this function?

Options :

A : Track supplier rebate accruals in the supplier program checkbook and on a claim.

B :

View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.

C : Dynamically create supplier part number relationships to internal item numbers.

D : Create and approve adjustments to a supplier rebate accrual.

Answer: D

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