2014年6月15日星期日

Le dernier examen Oracle 1Z0-861 1Z0-023 gratuit Télécharger

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Code d'Examen: 1Z0-861
Nom d'Examen: Oracle (Java Enterprise Edition 5 Business Component Developer Certified Professional Upgrade Exam)
Questions et réponses: 152 Q&As

Code d'Examen: 1Z0-023
Nom d'Examen: Oracle (Architecture and Administration)
Questions et réponses: 151 Q&As

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NO.1 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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NO.2 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.3 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.4 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.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 Mary wants to perform the Pick Release process for delivery lines that have been booked.
Which three options are valid approaches for her to use? (Choose three.)
A. Run the Auto Allocate process
B. Execute online from the release sales order window
C. Run a concurrent program from the release sales order window
D. Use the standard Report submission process
E. Run the Pick Slip Grouping process
Answer: B,C,D

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NO.7 You have two order lines on a sales order. Line 1 is standard line with shipment and
invoicing. Line 2 is invoice-only line and does not involve any shipment. Which solution
would you use to ensure that line 2 is interfaced with Oracle Receivables at the same time
as line 1?
A. Put both lines in Ship sets
B. Put both lines in ship sets and use defaulting rule to default scheduled ship date from
line 1 to line 2
C. Pub both lines in arrival sets
D. Put both lines in fulfillment sets
Answer: D

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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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