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Code d'Examen: 1Z0-042
Nom d'Examen: Oracle (Oracle database 10g:Administration I)
Questions et réponses: 185 Q&As
Code d'Examen: 1Z0-242
Nom d'Examen: Oracle (PeopleSoft Application Developer II: App Engine and Integration)
Questions et réponses: 102 Q&As
Code d'Examen: 1Z0-023
Nom d'Examen: Oracle (Architecture and Administration)
Questions et réponses: 151 Q&As
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1Z0-023 Démo gratuit à télécharger: http://www.pass4test.fr/1Z0-023.html
NO.1 In order to group sales order lines onto a delivery when attempting to ship an order, some
criteria must be the same.
Which attribute must be the same as controlled by the shipping parameters?
A. Order
B. Customer Account Number
C. Warehouse Location
D. Ship From Location
Answer: D
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NO.2 Which three statements are true about freight carriers? (Choose three.)
A. Inter-organization transfer uses an associated General Ledger account to specify the
freight cost
B. Freight carriers are used for shipments to and from customer, supplier and internal
organizations
C. Freight carriers are specific to the inventory organization
D. You can't associate the General Ledger account with each freight to collect associated
costs
E. Freight carriers are used only for customer shipments
Answer: A,B,C
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NO.3 Certkiller .com. runs on the PTO fulfillment model. All the rule-based business rules for
configuration the model are incorporated using OracleConfigurator, which makes it
intuitive for sales representatives to configure the PTO model.
Which two statements are true? (Choose two.)
A. After selecting all the options, PTO Model needs to be processed to get the configured
part
B. Routing needs to be defined for the PTO model
C. Ship confirm the option items, not the PTO model and option class
D. Process the configured item to generate the work order
E. Based on the setup, either ship model complete or individual options
Answer: C,E
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NO.4 Which definition correctly describes the functionality of pricing formulas?
A. A mathematical computation that the order uses to determine which price list to apply
to a given line based on the criteria set in the pricing parameters form
B. A mathematical computation that the pricing engine uses as an alternative to entering
prices in a price list or to calculate a price adjustment
C. A formula that the price list uses to apply modifiers and qualifiers when the correct
criterion is met
D. A formula that evaluates the criteria and the order in which to apply qualifiers
Answer: B
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NO.5 Which three statements are true regarding Drop Ship Orders? (Choose three.)
A. The PO is created from an Approved Requisition, which is then sent to the supplier
B. The suppliers ships to the seller
C. Requisition Import Program creates the requisitions
D. The purchase Release concurrent program or workflow in order management creates
rows in the Requisition import tables
Answer: A,C
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NO.6 You are a consultant to a client. The client has a policy according to the original
scheduled ship date.
The client suspects that people are moving the scheduled ship date on orders so that they
do no appear as a late shipments
The top management wants to know about any order that has its scheduled ship date
changed to a future date. It does not want to stop or slow down the shipping process, but
wants to be able to track orders that have had the date changed.
You decide to manage these changes using shipping exceptions. How would you change
the defaulted values for the exception named "WSH_CHANGE_SCHED_DATE"
shipping exception?
A. Set Exception behavior as defaulted and remove the enabled flag
B. Set Exception behavior to warning
C. Set Exception behavior to Error
D. Set Exception behavior to information only
Answer: D
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NO.7 A user has been tasked with ensuring that Credit Checking is done at the time of Sales
Order Booking for ABC Corp. Though she believes she set up everything correctly, no
credit checks seem to be occurring.
Which three elements should be check? (Choose three.)
A. Is Credit Checking enabled for the payment terms applied to ABC Corp?
B. Is the Credit check box selected in the standard customer setup for ABC Corp?
C. Is credit check selected at booking on the Order Transaction Type setup used for ABC
Corps orders?
D. Is the credit check hold check box selected in the profile class accounts window for
ABC Corp?
E. Is credit check selected at shipping on the order transaction type setup used for ABC
Corps orders?
Answer: A,B,C
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NO.8 Which four statements describe the role of Back-to-Back Orders? (Choose Four.)
A. Links sales orders and purchase orders
B. Flow of reservation supply from requisition to PO to inventory
C. Auto Creates requisitions
D. Supplier ships directly to customer
E. Pegs supply to demand
Answer: A,B,C,E
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