ORACLE APPS SCM TESTING | Mock Test

 
1
__________is a method of determining the size and timing of item replenishment orders
a. Standard Planning
b. Logical-point Planning
c. Physical point Planning
d. Reorder-point Planning
[bg_collapse view=”button-green” color=”#FFF” icon=”arrow” expand_text=”Show Answer” collapse_text=”Hide Answer” ]Answer : Reorder-point Planning[/bg_collapse]
2
A ————-order is a long-term agreement committing to buy items or services from a single source
a. Purchase Requisition
b. Standard Purchase
c. Blanket Agreement
d. Planned Purchase
[bg_collapse view=”button-green” color=”#FFF” icon=”arrow” expand_text=”Show Answer” collapse_text=”Hide Answer” ]Answer : Planned Purchase[/bg_collapse]
3
A Blanket Purchase agreement requires
a. Supplier, Item, Price
b. Customer, Quantity, Price
c. Supplier, Item, Quantity, Price
d. Supplier, Item, UOM, Price
[bg_collapse view=”button-green” color=”#FFF” icon=”arrow” expand_text=”Show Answer” collapse_text=”Hide Answer” ]Answer : Supplier, Item, Price [/bg_collapse]
4
A document you use to solicit supplier quotations for goods or services you need is called as
a. Purhase order
b. Request for quotation (RFQ)
c. Quotation
d. Purchase Requisition
[bg_collapse view=”button-green” color=”#FFF” icon=”arrow” expand_text=”Show Answer” collapse_text=”Hide Answer” ]Answer : Request for quotation (RFQ) [/bg_collapse]
5
ABC analysis can be defined at
a. Inventory org level only
b. Inventory and Subinventory Level
c. Inventory, Subinventory and Lot level
d. Subinventory and Lot level only
[bg_collapse view=”button-green” color=”#FFF” icon=”arrow” expand_text=”Show Answer” collapse_text=”Hide Answer” ]Answer : Inventory and Subinventory Level [/bg_collapse]
6
After several cycle counts have been performed, the client wants to identify those items that consistently require adjustment. Which report will help the client identify those items?
a. Cycle Count Listing
b. Cycle Count Hit/Miss Analysis
c. Cycle Count Unscheduled Items Report
d. Cycle Count Entries and Adjustments Report
[bg_collapse view=”button-green” color=”#FFF” icon=”arrow” expand_text=”Show Answer” collapse_text=”Hide Answer” ]Answer : Cycle Count Entries and Adjustments Report[/bg_collapse]
7
Customer Credit Check allows to set the credit and order limits at ————
a. Customer Level only
b. Customer Site Level Only
c. Both Customer and Customer site level
d. Inventory Org level only
[bg_collapse view=”button-green” color=”#FFF” icon=”arrow” expand_text=”Show Answer” collapse_text=”Hide Answer” ]Answer : Both Customer and Customer site level[/bg_collapse]
8
Customer is planning to close the accouting period in Inventory. Before closing the period customer want to see the pending transactions. Which screen will list all the pending transactions in one form?
a. View Material transactions
b. Transaction Open Interface
c. Transaction Summaries
d. Inventory Accounting Period
[bg_collapse view=”button-green” color=”#FFF” icon=”arrow” expand_text=”Show Answer” collapse_text=”Hide Answer” ]Answer : Inventory Accounting Period[/bg_collapse]
9
Determine Eligibility Rules,Who receives the price benefits
a. Qualifiers
b. Modifiers
c. Price list
d. Adjustments
[bg_collapse view=”button-green” color=”#FFF” icon=”arrow” expand_text=”Show Answer” collapse_text=”Hide Answer” ]Answer : Qualifiers [/bg_collapse]
10
Enables you to specify the criteria by which the Sales Orders are selected for Pick Release
a. Release Rules
b. Release Sequence Rules
c. Pick Slip Grouping Rules
d. None of the above
[bg_collapse view=”button-green” color=”#FFF” icon=”arrow” expand_text=”Show Answer” collapse_text=”Hide Answer” ]Answer : Release Rules[/bg_collapse]