Infosys Certified Oracle EBS R12 Order Management Consultant
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Join Premium10 Infosys Certified Oracle EBS R12 Order Management Consultant practice questions with answers
Real Lex exam-pattern multiple-choice questions for the Infosys Certified Oracle EBS R12 Order Management Consultant certification. Each question includes the correct answer. The full question bank is available to Premium members.
- Question 1
What is the Source Type for Drop Ship Orders (Which is defined in Shipping tab of Sales Order Lines form)
- ✓ExternalCorrect
- BInternal
- CNone of the above
- DBoth A and B
- Question 2
Select the TRUE option for “Transaction Types” setup:
- ✓Line Type and Order Type need to be setup for handling Order and Line flowsCorrect
- BWorkflows are attached at both the levels depending on the flow required
- CLine flows are attached to a particular order header flow to enable processing of multiple flows within the same order type8
- DAll of the above
- Question 3
Sales Orders can be created by which of the following ways?
- ✓Sales Order or Quick Sales Order form in Oracle ApplicationsCorrect
- BCopying an existing Order
- COrder Import
- DAll of the above
- Question 4
In Oracle EBS, Internal Ordering starts with
- ✓Internal RequisitionCorrect
- BPurchase Requisition
- CRFQ
- DQuotation
- Question 5
I have a requirement where salesrep name can be changed by user as long as order is not booked, but once order is booked, system should not allow user to change the salesrep, how can I achieve this?
- ✓Order HoldCorrect
- BDefaulting Rule
- CProcessing constraint
- DAll of the above
- Question 6
Identify the correct Sequence of Architectural Layer from below for Orchestrations process flow: A. External Interface Layer B. Order Capture System C. Fulfillment System D. Task Layer E. Orchestration Layer F. Transformation Layer
- ✓B, E, A, A, E, F, D, C, DCorrect
- BB, F, E, D, A, C, A, D, E
- CF, E, D, A, B, C, A, D, E
- DF, D, C, D, E, A, A, E, B
- Question 7
Pick the correct Order flow type for the following statements A. Enter, Book and Progress the order to automatically create a requisition for the order B. Create a PO to source the items from a supplier and send the same to the supplier C. Physically receive the ordered items (on the PO) into the inventory D. Pick Release, Ship Confirm and invoice the sales order
- ✓Dropship Order flowCorrect
- BRMA with Credit and Receipt order flow
- CBack to Back Order flow
- DStandard Order flow
- Question 8
When I want to permanently stop an order or order lines progression. Then I will
- ✓Place a hold on order or lineCorrect
- BCancel Order
- CHold specific workflow activity to prevent further processing
- DAll of the above
- Question 9
If I want to restrict some users from releasing holds applied on Sales Order. Which of the following is the best solution?
- ✓Create a new responsibility for them and ensure that this responsibility does NOT have the Remove Hold action under the appropriate hold nameCorrect
- BThere are certain responsibilities that can release holds, do not assign those responsibilities to the specific users
- CBoth of the above
- DNone of the above
- Question 10
The process of putting reservation on on-hand quantity available in the inventory and pick them for particular sales order.
- ✓BookingCorrect
- BShip Confirm
- CPick Release
- DNone of these
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