Testking Oracle 11i 1z0-223
Visited 925 times, 2 so far today
Exam 1z0-223: Oracle Order Management 11i Fundamentals
Exam Number: 1Z0-223
Associated Certifications: Oracle 11i Supply Chain Consultant, Order Management
Exam Price: $195 USD
Exam Registration: Register
Duration: 90 minutes
Number of Questions: 68
Passing Score: 64%
Recommended Training and Preparation
11i Oracle Order Management Fundamentals Ed 2
This exam is based on Oracle E-Business Suite 11i.10.
Additional Information & Resources
Oracle 11i Supply Chain Candidate Guide
Exam Retake policies
Exam Topics
Order to Cash Lifecycle
[ ] Explain the order to cash process from order entry through Bank reconciliation
[ ] Describe the order lifecycle
[ ] Describe application integration for order management
Oracle Order Management Process
[ ] Explain the positioning of Order Management in the Order to Cash lifecycle
[ ] Explain the Ship-to-Stock fulfillment model in Order Management
[ ] Explain the Internal orders fulfillment model in Order Management
[ ] Explain the Configure-to-order, ATO, and PTO fulfillment models in Order Management
[ ] Explain the Back-to-Back orders fulfillment model in Order Management
[ ] Explain the Drop-Ship to customers fulfillment model in Order Management
[ ] Explain customer relationships in order management
[ ] Describe various order entry methods
Items
[ ] Describe the Enterprise Structure
[ ] Describe considerations for defining inventory structure
[ ] Create and convert units of measure
[ ] Explain use of items by different modules in Oracle Applications
[ ] Describe item master organizations
[ ] Create an item and explain implementation considerations
Manage Parties and Customer Accounts
[ ] Describe the components and relationships of the Party Model
[ ] Create and manage profile classes
[ ] Explain how Data Quality Management (DQM) works
[ ] Import party information from external sources
[ ] Explain Trading Community Architecture (TCA)
[ ] Manage Party-Paying relationships using Oracle Trading Community Architecture
[ ] Merge party accounts and customer accounts
[ ] Set up customer profiles
Enter Orders
[ ] Describe the different order creation methods
[ ] Explain the Negotiation phas in Order Management
[ ] Explain workflow integration in the negotiation phase
[ ] Create Defaulting rules
[ ] Aplly sales credits
[ ] Create an order header
[ ] Explain line transaction types
[ ] Explain line statuses for a order
[ ] Search for an item using “Advanced item Search”
[ ] Create an order line and add an attachment in the order line
[ ] Explain Blanket sales agreements (BSA)
[ ] Create a Blanket sales agreement
[ ] Explain the process flow for internal requisitions
[ ] Create an internal Order
[ ] Explain Drop Ship across Sets of books
[ ] Create a drop ship order
[ ] Schedule an order line
[ ] Book an order
[ ] Copy an order
[ ] Explain High Volume Order Processing (HVOP)
[ ] Explain the required setup steps for entering orders
[ ] Describe order import
Manage Orders
[ ] Explain Processing Constraints
[ ] Update an order header and an order line
[ ] Perform a mass update or orders
[ ] Explain versioning and types of versioning
[ ] Describe the audit trail
[ ] Split an order line
[ ] Explain the Approval workflow
[ ] Create and apply a Hold
[ ] Release Holds
[ ] Explain the Credit Checking functionality
[ ] Credit Check an account before entering an order
[ ] Cancel an order
[ ] Close an order
[ ] Purge orders
Order Inquiry
[ ] Find Order and order lines using the Order Organize Form
[ ] Maintain orders using the Summary Form
[ ] Search for orders using the Navigator Tree Funtionality
[ ] Use the Order Information Portal
Pricing Concepts
[ ] Explain Pricing in the Order to Cash Process
[ ] Explain how the Pricing Engine works
[ ] Explain Price Lists
[ ] Explain Pricing Agreements
[ ] Compare features of Basic Pricing with Oracle Advanced Pricing
Oracle Shipping Execution Concepts
[ ] Explain Shipping in the Order to Cash Life Cycle
[ ] Explain Trips
[ ] Explain Delivery
[ ] Explain Stops
[ ] Use Query Manager
[ ] Explain the Shipping Transaction Form
[ ] Explain Quick Ship
[ ] Describe Shipping Exceptions
Oracle Shipping Execution
[ ] Explain Delivery Line
[ ] Explain LPN
[ ] Explain the Pick release process
[ ] Describe the Ship Confirm Process Flow
[ ] Explain One Step Shipping
[ ] Create Shipping Exceptions
[ ] Release Sales Orders
[ ] Describe On-Line, SRS and concurrent methods for pick release
[ ] Configure the pick release process
[ ] Explain auto-creation of deliveries
[ ] Ship Confirm Deliveries
[ ] Define shipping Document Sets
[ ] Describe packing into LPN containers
[ ] Explain the setup required for Shipping Execution
[ ] View shipping exceptions
[ ] Define Pick Slip grouping rules
[ ] Define Release sequence rules
[ ] Define Freight Carriers
[ ] Define Freight Costs Types
[ ] Define Roles and Grant access to roles
Oracle Certification Program Fraudulent Activity Policy
Oracle reserves the right to take action against any candidate involved in fraudulent activities, including, but not limited to, fraudulent use of vouchers, promotional codes, reselling exam discounts and vouchers, cheating on an exam, alteration of score reports, alteration of completion certificates, violation of exam retake policies or other activities deemed fraudulent by Oracle.
If Oracle determines, in its sole discretion, that fraudulent activity has taken place, it reserves the right to take action up to and including, but not limited to, decertification of a candidate’s Oracle Certified Associate, Oracle Certified Professional and/or OCM credentials, temporary, indefinite or permanent ban of a candidate from Oracle certification programs, notification to a candidate’s employer, and notification to law enforcement agencies. Candidates found committing fraudulent activities forfeit all fees previously paid to Oracle, or to Oracle’s authorized vendors, and may be required to pay additional fees for services rendered.
View the Oracle Certification Program Candidate Agreement which requires your agreement before the start of each exam.
Recommended Training about 1z0-223 exam PDF
The following courses are the recommended training for 1z0-223 exam PDF.
1z0-223 Q & A with Explanations
1z0-223 Audio Exam
1z0-223 Study Guide
1z0-223 Preparation Lab
1z0-223 Exam: Freetestking’s Oracle Order Management 11i Fundamentals PDF
The Oracle Order Management 11i Fundamentals PDF for preparing for the 1z0-223 exam – Freetestking’s Oracle Order Management 11i Fundamentals. Freetestking is your premier source for practice tests, and true testing environment. Nothing will prepare you for your next exam like a Freetestking. You find it all here at certbible.org.
Question: 1
What is true about the Ship from Stock fulfillment model?
A. Every order must be reserved.
B. Every order line should create a WIP job of equivalent quantity.
C. Every order can be pick released almost immediately after booking.
D. Stock is not shipped from the factory to the warehouse until receipt of the order.
Answer: C Question: 2
Typically which type of customer environment would use pick release with a ship confirm rule?
A. customers using lot controls
B. customers using counter sales
C. customers using containerized shipping
D. customers using handheld picking devices (MSCA)
E. customers with serial number controlled environment
Answer: B Question: 3
When granting shipping rights to a user, you select full access and leave the organization blank. What is the effect of this setup?
A. The user will not be granted shipping rights to any organization. B. The user will be granted full shipping rights to all organizations.
C. The user will be granted view-only shipping rights to all organizations.
D. The user will not be granted view or shipping rights to any organization.
Answer: B Question: 4
You are a consultant to a company. The company has a specific order that it was expecting to be released, but it was not released.
Which four questions would you ask to determine why the order did not pick release
successfully? (Choose four.)
A. Is the order on hold?
B. Is this an internal order?
C. Are there multiple ship to’s on the order?
D. Is there an inventory in the pick from the subinventory?
E. Is the order within the schedule ship date on the release?
F. Was the release run for the same organization as that on the order?
Answer: A, D, E, F Question: 5
An inventory organization is set up and an item has been defined in the item master organization and enabled in the inventory organization. What is true about the item’s unit of measure (UOM)?
A. You cannot change the item’s primary UOM.
B. You can change the item’s primary UOM at any time.
C. You can change the item’s primary UOM if there are no material transactions against the item.
TK
Exam Name: Oracle Order Management 11i Fundamentals
Exam Type: Oracle
Exam Code: 1z0-223 Total Questions: 145
D. You can change the item’s primary UOM if there are no pending or incomplete material
transactions against the item.
Answer: A Question: 6
ABC Inc. has a centralized distribution center located in China. The sales organizations are located in U.S. and Italy.
Each of the three organizations belongs to different operating units with different set of books. All the sales order demands are fulfilled by the centralized distribution center by shipping directly to
the end customers through its suppliers.
Which three statements are true about the order fulfillment process in the given scenario?
(Choose three.)
A. Purchase order can be created in a different operating unit than the sales order.
B. Purchase requisition can be created in the same operating unit as the sales order.
C. Purchase orders cannot be created in a different operating unit than the sales order.
D. Purchase requisition cannot be created in the same operating unit as the sales order.
E. The sales order line can have a Ship From Warehouse belonging to a different operating unit.
F. The sales order line can have a Ship From Warehouse belonging to the same operating unit only.
Answer: A, B, E Question: 7
You have been assigned the task of defaulting rule setup for Sterlite Inc. Some of the customers
of Sterlite Inc. have special order processing requirements. A bill-to-location or a ship-to location
of these customers may also need to have its own special order type.
However, in general, users in various departments need to always enter orders of a particular type:– Domestic personnel need to enter orders of Order Type “Domestic”– Export Department personnel need to enter orders of Order Type “International”
A new custom profile is created to default order type for different responsibilities or users. The special order types can be defined in customer, ship-to, or bill-to records as required.
How would you best structure the defaulting sequence of the following defaulting rule set to meet these requirements?
1. Related Record Invoice-to: Order Type
2. Application Profile XOM: xxxxxxx (New profile option)
3. Related Record Customer: Order Type
4. Related Record Ship-to: Order Type
A. 1, 2, 3, 4
B. 2, 1, 3, 4
C. 1, 3, 2, 4
D. 1, 4, 3, 2
E. 4, 3, 2, 1
F. 2, 4, 1, 3
Answer: D Question: 8
Which seven processes are performed to complete the Order-to-Cash life-cycle process?
(Choose seven.)
A. Receipts
TK
Exam Name: Oracle Order Management 11i Fundamentals
Exam Type: Oracle
Exam Code: 1z0-223 Total Questions: 145
B. Scheduling
C. Pick release
D. Ship confirm
E. Bank Reconciliation
F. Enter and Book Sales order
G. Transfer accounting to General ledger
H. Auto invoice to receivables and customer invoicing
Answer: A, B, C, D, E, F, H Question: 9
Which six Oracle application modules does Oracle Order Management integrate with directly?
(Choose six.)
A. Pricing
B. Shipping
C. Inventory D. Payables E. CRM Suite F. Purchasing
G. Receivables
H. General Ledger
I. Cash Management
Answer: A, B, C, E, F, G Question: 10
Which four seeded freight charges are included in Oracle Pricing? (Choose four.)
A. duty
B. export
C. services
D. insurance
E. miscellaneous
Answer: A, B, D, E Question: 11
Which two statements are true about freight and special charges modifiers? (Choose two.)
A. Freight and special charges cannot be manually overridden.
B. Only shipping execution can capture freight costs and apply charges.
C. All freight and special charges are passed to Receivables for invoicing.
D. Using freight and special charges modifiers, you can apply different freight
Answer: C, D Question: 12
ABC Inc. 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. Manual Freight and Special Charges modifier to apply at each sales order line.
B. Automatic Freight and Special Charges modifier to apply at each sales order line.
TK
Exam Name: Oracle Order Management 11i Fundamentals
Exam Type: Oracle
Exam Code: 1z0-223 Total Questions: 145
C. They cannot do this; freight charges can be applied only during the ship confirm process.
D. A Freight and Special Charges modifier cannot be defined to apply the freight charge at the time of the sales order.
E. Define the surcharge list type of modifier to automatically apply the freight charge at the time of the sales order.
Answer: B Question: 13
AAA Bike Company would like to be able to apply shipping and special handling charges to the
customers invoice. The order entry staff does not know this information at the time the order is processed.
What would be the best way to accomplish this requirement?
A. Make use of the freight/special charges modifier list type.
B. Make use of the order management defaulting rules to automatically apply the freight and handling charge at the time of order line entry.
C. Create a qualifier for freight charges that directs the charge to the accounts receivables
workbench for the freight and handling charge to be applied.
D. Set up a related item for the freight and handling charge that will prompt for the amount at the time of the ship confirm process.
Answer: A Question: 14
Select the three permissions for setting Basic Pricing profile options. (Choose three.)
A. View
B. Delete
C. Administer
D. No Access
E. View and Update
Answer: A, D, E Question: 15
Which application is used to set the profile options in Basic Pricing?
A. Inventory
B. Advanced Pricing
C. Order Management
D. Shipping Execution
E. System Administration
Answer: E Question: 16
You are working on an implementation at XYZ Company and the customer has documented an issue where the decimal precision of the price is not working the way they would like it to. They
enter all price lists with two decimal precisions, but after modifiers and freight charges are applied
to orders, the decimals often go beyond two decimal precisions. What could be the problem?
A. The values in the modifier do not have correct decimal precision.
B. The QP: Price Rounding profile option is not set to enforce currency precision.
Interactive Testing 11i 1z0-223 Engine Included!
81 Questions
Updated : 09/18/2008
Price : $87.99 $79.99
Exam Number/Code:1z0-223
Exam Name: Oracle Order Management 11i Fundamentals
Testking 1z0-223 Exam will provide you with exam simulation questions and actual answers that reflect the actual exam
Preparing for the Testking 1z0-223 exam?Searching 1z0-223 Test Questions,
1z0-223 Practice Exam,1z0-223 Braindumps ? 1z0-223 practice exam covers all the practice test objectives to pass 1z0-223 exam.
Pass your exam at first attempt with our Testking 1z0-223 study guide,1z0-223 Braindumps, As well Audio exam, Realistic Practice Labs, and Interactive Testing Engine.
Our Testking practice test covers the information associated with each 1z0-223 exam topics in details and includes information found in no other practice test sites on the web.
Our challenging questions with Correct Answers built to simulate the actual exam. Unlimited, FREE auto-updates so you’re never behind on any topic. The whole package comes as an automatic download so there’s no waiting or shipping. Our most questions and answers along with explanations. Our practice test will determine you to take your 1z0-223 certification exam and pass the official exam on your first try, guaranteed
Now guaranteed Testking 1z0-223 exam training is available in various formats to best suit your needs and learning style. Whether you are a hands-on tactile learner, visually or even a textbook training veteran, Real-Exams has the 1z0-223 pdf vce format resources that will enable you to pass your 1z0-223 test with flying colors.
Comprehensive questions with complete explanations about actualtests 1z0-223 exam
download 1z0-223 exam questions accompanied by exhibits
Verified Answers Researched by Industry Experts and almost 100% correct
1z0-223 exam questions updated on regular basis
Oracle 1z0-223 Transcender Torrent
Oracle 1z0-223 P4S
Oracle 1z0-223 Study Guide
Oracle 1z0-223 Exams
Oracle 1z0-223 Braindumps
Oracle 1z0-223 Pass4sure
Oracle 1z0-223 Real Exams
Oracle 1z0-223 Exam
Oracle 1z0-223 Actual Tests
Oracle 1z0-223 Pdf
1z0-223 also gives new editions of Real Exams 1z0-223 for enhancing professional skills and knowledge. These Testking Real Practice Questions 000-710 are useful for understanding 1z0-223 exam terminologies and these brain dumps also very useful for enhancing people brain power. These Testking Real Practice Questions 1z0-223 are prepare by highly qualified and 1z0-223 professionals. 1z0-223 Certification experts’ teams always try to give you real exam environment in these 4shared training materials links.
Question: 1
What is true about the Ship from Stock fulfillment model?
A. Every order must be reserved.
B. Every order line should create a WIP job of equivalent quantity.
C. Every order can be pick released almost immediately after booking.
D. Stock is not shipped from the factory to the warehouse until receipt of the order.
Answer: C
Question: 2
Typically which type of customer environment would use pick release with a ship confirm rule?
A. customers using lot controls
B. customers using counter sales
C. customers using containerized shipping
D. customers using handheld picking devices (MSCA)
E. customers with serial number controlled environment
Answer: B
Question: 3
When granting shipping rights to a user, you select full access and leave the organization blank.
What is the effect of this setup?
A. The user will not be granted shipping rights to any organization.
B. The user will be granted full shipping rights to all organizations.
C. The user will be granted view-only shipping rights to all organizations.
D. The user will not be granted view or shipping rights to any organization.
Answer: B
Question: 4
You are a consultant to a company. The company has a specific order that it was expecting to be
released, but it was not released.
Which four questions would you ask to determine why the order did not pick release
successfully? (Choose four.)
A. Is the order on hold?
B. Is this an internal order?
C. Are there multiple ship to’s on the order?
D. Is there an inventory in the pick from the subinventory?
E. Is the order within the schedule ship date on the release?
F. Was the release run for the same organization as that on the order?
Answer: A, D, E, F
Question: 5
An inventory organization is set up and an item has been defined in the item master organization
and enabled in the inventory organization. What is true about the item’s unit of measure (UOM)?
A. You cannot change the item’s primary UOM.
B. You can change the item’s primary UOM at any time.
C. You can change the item’s primary UOM if there are no material transactions against the item.
D. You can change the item’s primary UOM if there are no pending or incomplete material
transactions against the item.
Answer: A
Question: 6
ABC Inc. has a centralized distribution center located in China. The sales organizations are
located in U.S. and Italy.
Each of the three organizations belongs to different operating units with different set of books. All
the sales order demands are fulfilled by the centralized distribution center by shipping directly to
the end customers through its suppliers.
Which three statements are true about the order fulfillment process in the given scenario?
(Choose three.)
A. Purchase order can be created in a different operating unit than the sales order.
B. Purchase requisition can be created in the same operating unit as the sales order.
C. Purchase orders cannot be created in a different operating unit than the sales order.
D. Purchase requisition cannot be created in the same operating unit as the sales order.
E. The sales order line can have a Ship From Warehouse belonging to a different operating unit.
F. The sales order line can have a Ship From Warehouse belonging to the same operating unit
only.
Answer: A, B, E
Question: 7
You have been assigned the task of defaulting rule setup for Sterlite Inc. Some of the customers
of Sterlite Inc. have special order processing requirements. A bill-to-location or a ship-to location
of these customers may also need to have its own special order type.
However, in general, users in various departments need to always enter orders of a particular
type:– Domestic personnel need to enter orders of Order Type “Domestic”– Export Department
personnel need to enter orders of Order Type “International”
A new custom profile is created to default order type for different responsibilities or users. The
special order types can be defined in customer, ship-to, or bill-to records as required.
How would you best structure the defaulting sequence of the following defaulting rule set to meet
these requirements?
1. Related Record Invoice-to: Order Type
2. Application Profile XOM: xxxxxxx (New profile option)
3. Related Record Customer: Order Type
4. Related Record Ship-to: Order Type
A. 1, 2, 3, 4
B. 2, 1, 3, 4
C. 1, 3, 2, 4
D. 1, 4, 3, 2
E. 4, 3, 2, 1
F. 2, 4, 1, 3
Answer: D
Question: 8
Which seven processes are performed to complete the Order-to-Cash life-cycle process?
(Choose seven.)
A. Receipts
B. Scheduling
C. Pick release
D. Ship confirm
E. Bank Reconciliation
F. Enter and Book Sales order
G. Transfer accounting to General ledger
H. Auto invoice to receivables and customer invoicing
Answer: A, B, C, D, E, F, H
Question: 9
Which six Oracle application modules does Oracle Order Management integrate with directly?
(Choose six.)
A. Pricing
B. Shipping
C. Inventory
D. Payables
E. CRM Suite
F. Purchasing
G. Receivables
H. General Ledger
I. Cash Management
Answer: A, B, C, E, F, G
Question: 10
Which four seeded freight charges are included in Oracle Pricing? (Choose four.)
A. duty
B. export
C. services
D. insurance
E. miscellaneous
Answer: A, B, D, E
Question: 11
Which two statements are true about freight and special charges modifiers? (Choose two.)
A. Freight and special charges cannot be manually overridden.
B. Only shipping execution can capture freight costs and apply charges.
C. All freight and special charges are passed to Receivables for invoicing.
D. Using freight and special charges modifiers, you can apply different freight
Answer: C, D
Question: 12
ABC Inc. 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. Manual Freight and Special Charges modifier to apply at each sales order line.
B. Automatic Freight and Special Charges modifier to apply at each sales order line.
C. They cannot do this; freight charges can be applied only during the ship confirm process.
D. A Freight and Special Charges modifier cannot be defined to apply the freight charge at the
time of the sales order.
E. Define the surcharge list type of modifier to automatically apply the freight charge at the time of
the sales order.
Answer: B
Question: 13
AAA Bike Company would like to be able to apply shipping and special handling charges to the
customers invoice. The order entry staff does not know this information at the time the order is
processed.
What would be the best way to accomplish this requirement?
A. Make use of the freight/special charges modifier list type.
B. Make use of the order management defaulting rules to automatically apply the freight and
handling charge at the time of order line entry.
C. Create a qualifier for freight charges that directs the charge to the accounts receivables
workbench for the freight and handling charge to be applied.
D. Set up a related item for the freight and handling charge that will prompt for the amount at the
time of the ship confirm process.
Answer: A
Question: 14
Select the three permissions for setting Basic Pricing profile options. (Choose three.)
A. View
B. Delete
C. Administer
D. No Access
E. View and Update
Answer: A, D, E
Question: 15
Which application is used to set the profile options in Basic Pricing?
A. Inventory
B. Advanced Pricing
C. Order Management
D. Shipping Execution
E. System Administration
Answer: E
Testking 1z0-223
TK Questions&Answers(Q & As with Expert Explanations): 145 Q&A
Update: 11/11/2008
Free Down: Testking 1z0-223
Free Down: Pass4sure 1z0-223
Dowload PassGuide Practice Test Questions
5 Comments on “Testking Oracle 11i 1z0-223”