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1Z0-023Exam Code: 1Z0-023
Exam Name: Architecture and Administration
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1Z0-023 Real Questions Total Q&A: 151 Questions and Answers
Last Update: 2014-04-10

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1Z0-147Exam Code: 1Z0-147
Exam Name: Oracle9i program with pl/sql
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1Z0-147 Real Dumps Total Q&A: 111 Questions and Answers
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1Z0-450Exam Code: 1Z0-450
Exam Name: Oracle Application Express 3.2: Developing Web Applications
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1Z0-450 Practice Exam Total Q&A: 49 Questions and Answers
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NO.1 Which two statements are true about freight and special charges modifiers? (Choose
two.)
A. All freight and special charges are passed to receivables for invoicing
B. Using freight and special charges modifiers, you can apply different freight
C. Freight and special charges can't be manually overridden
D. Only shipping execution can capture freight costs and apply charges
Answer: A,B

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NO.2 Certkiller .com is a retail company and all its customer orders that are shipped have a
pre-defined freight charge for each line item on the order. The company wants to apply
the freight charge to the sales order automatically to increase the order amount.
What should ABC do?
A. They can't do this; freight charges can be applied only during the ship confirm process
B. A Freight and Special Charges modifier can't be defined to apply the freight charge at
the time of the sales order
C. Automatic Freight and Special Charges modifier to apply at each sales order line
D. Define the surcharge list type of modifier to automatically apply the freight charge at
the time of the sales order
E. Manual Freight and Special Charges modifiers to apply at each sales order line
Answer: C

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NO.3 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.4 After a sales order is booked, the sales order lines must complete all workflow activities
leading up to the shipping activity. Which two are typical workflow activities as part of
this process? (Choose two.)
A. Create Supply
B. Scheduled Line
C. Create Deliveries
D. Pick Release
E. Create Trip
Answer: A,B

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NO.5 At which stage in the shipping Execution process is a high-level reservation transferred
to an allocated reservation?
A. Sales Order Booking
B. Pick Confirm
C. Ship Confirm
D. Pick Release
Answer: B

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NO.6 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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NO.7 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.8 James wants to add a new recipient to the Approvals list for seeded Negotiation Flow
with Approvals.
Which two statements are true? (Choose two.)
A. The seeded workflow list of approvers can't be modified
B. He should open the seeded workflow and add the new name there
C. He can't modify the seeded list, so he should create a new workflow
D. He should select Setup>Transaction Types, query the appropriate Transaction Type
and the click the Approvals button. Finally, he should add the recipient to the list of
Approves for the appropriate list name
E. He should select Setup> Transaction Types> Approvals and add the recipient to the
list of Approves for the appropriate list name
Answer: D,E

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Posted 2014/4/11 8:03:54  |  Category: Oracle  |  Tag: 1Z0-0231Z0-1471Z0-450Oracle