Question: 1 (E01_P.25~33, 中心化 數據庫)
A Global Single Instance (GSI) provides the global enterprise with a single, complete data
model.
Identify three features in Oracle E-Business Suite Release 12 that support a GSI. (Choose
three.) 集中式(非分散式)數據庫的實例特性?
A. Maintenance of third-party applications
B. Automation of standa rdized documents and audit processes 自動化標準文件與監管流程
C. Decentralization of operations by regions, divisions, or processes
D. Consolidation of data centers and lowering administrative overhead 資料合併與低管理成本
E. Capture of statutory and customary local requirements in the same database 法定與客製需
求儲存於同一數據庫
Answer: B, D, E
Question: 2 (E02_03_P.46~52, 分類帳 會計科目 多元應用部署)
Identify the component in Subledger Accounting that enables you to meet the requirements of
multiple accounting representations for an event. 滿足次分類帳單一事件多重帳戶的機制是?
A. Event Definition
B. Event Classification
C. Subledger Accounting Method
D. Application Accounting Definition 定義應用帳戶
Answer: D
Question: 3 (E02_03_P.3~7, P.15~21,
ERP系統管理介面功能 )
Oracle Fusion Intelligence Release 12 is a set of new Application products and one of the first
of the Fusion Applications. Select four features that Oracle Fusion Intelligence Release 12
provides.(Choose four.)
智慧融合的特色?
A. Guided drilldown 引導向下展開
B. Integrated security安全控制的整合
C. Workflow notifications
D. Guided navigation and action links引導瀏覽與連結作業
E. Extends and configures Key Performance Indicators 延伸式與圖形化的績效指標
Answer: A, B, D, E
Question: 4
(E01_P.81~93, 跨組織 報表)
Which two parameters facilitate cross organization reports in a Multi-Org environment?
(Choose two.)
產生跨組織報表的條件?
A. Ledger
B. Legal Entity
C. Operating Unit
D. Reporting Level 報告層級
E. Reporting Context 報告內容
Answer: D, E
(E01_P.47,48, 生產基本單位)
Question: 5
ABC Corp. has implemented Oracle Manufacturing applications from Oracle E-Business Suite
Release 12. How is the data in the manufacturing applications partitioned? 製造模組最小劃分
單位?
A. BY Application
B. By Legal Entity
C. By Operating Unit
D. By Business Group
E. By Inventory Organization 存貨組織
Answer: E
(E02_03_P.24~36, 使用者層級 存取控制)
Question: 6
You receive a request to create a new responsibility for US Payables Manager. The request
states that the new responsibility should have access to all menu items except Invoice
Payments.
如何新增應付帳職掌的例外(排除結帳付款功能)設定?
Identify two options that you would use to restrict the Invoice Payments option on the new US
Payables Manager responsibility. (Choose two.)
A. Remove the request group from the new US Payables Manager responsibility.
B. Create a Menu Exclusion for Invoice Payments on the US Payables Manager
responsibility. 在應付帳管理職掌中增設排除結帳付款的目錄選項
C. Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility.
D. Create a Security Attribute for Invoice Payments on the US Payables Manager
responsibility.
E. Create a new menu excluding the Invoice Payments option and attach the new menu
to the responsibility. 增設排除結帳付款的選項並將其納入新職掌的目錄
Answer: B, E
Question: 7
(E01_P.85~93, 執行並行程序) 送出併行程序的三項條件?
What are the three elements involved in submitting a concurrent request? (Choose three.)
A. Selecting Operating Unit
B. Selecting report language
C. Providing completion option 完成選項
D. Defining a submission schedule 定義(送出)排程
E. Selecting the request or request set to be submitted 選擇並送出需求
Answer: C, D, E
Question: 8
(E05_P.3~9, P.16~23, 新增作業單位)
XYZ Corp. has acquired ABC Corp. XYZ operates with Multi-Org Access Control.
Consequently XYZ Corp. needs to add additional Operating Units. Identify the statement that
describes the sequence for adding additional Operating Units. 新增作業單位的步驟?
A. It is not possible to add additional Operating Units.
B. Set the MO: Operating Unit profile option, run the Replicate Seed Data concurrent request,
create the Operating Unit, and create new responsibilities as necessary.
C. Set the MO: Security Profile option, run the Replicate Seed Data concurrent request,
create the Operating Unit, and create new responsibilities as necessary.
D. Create the Operating Unit, run the Replicate Seed Data concurrent request, create new
responsibilities as necessary, and set up the MO: Default Operating Unit profile option.
E. Create the Operating Unit, run the Replicate Seed Data concurrent request, assign the
Operating Unit to a security hierarchy, run Security List maintenance concurrent program,
create new responsibilities as necessary, and set up the MO: Security Profile option.
新增作業單位，複製來源並行程序，將作業單位隸屬於一安全架構，執行安全清單維護並行
作業，新增必要的職掌，設定作業單位安全預設選項
Answer: E
Question: 9
(E02_03_P.28~36, E04_P.23~25, 建立全域安全設定)
A new Receivables Inquiry responsibility is created for the Denmark Operating Unit and is
assigned to the end users. You receive a call from the end user, who states that the Sweden
Receivables data is displayed on the Denmark Receivables Inquiry screen. What is the cause
of the wrong data being displayed? 應收管理錯置不同國籍作業單位的原因?
A. Incorrect exclusions on the responsibility
B. Incorrect menu added to the responsibility
C. Incorrect Data Group added to the responsibility
D. Incorrect Request Group added to the responsibility
E. Incorrect Operating Unit Profile Option set for the responsibility
職掌的作業單位安全選項有誤
Answer: E
Question: 10
(E02_03_P.35, 職責授權管控) 納入職掌存取控制的項目有哪些?
Subinventory consists of User, Responsibility, and Self-Service Application Security. Select
three authorizations to which a responsibility allows access. (Choose three.)
A. Ledger 分類帳
B. Legal Entity
C. Business Groups
D. A specific application or applications 特定的應用程式(集)
E. A restricted list of windows, functions, and reports 特定的視窗、功能與報表
Answer: A, D, E
Question: 11 (E05_P.67~70, 工作流程監控檢視核准狀態)
You have logged in to the Oracle E-Business Suite Release 12 instance and accessed your
worklist. You see four FYI notifications in your default Worklist view. You opened the first
notification and clicked the "OK" button after reviewing the content. Identify three things that
can happen after you return to your worklist. (Choose three.) 工作清單顯示的狀況有哪些?
A. You see four notifications in your worklist.
B. You see three notifications in your worklist. 最新通知
C. Status of the first notification has been updated to "Delete."
D. Status of the first notification has been updated to "Closed." 通知辦理狀況
E. You can view the first notification by choosing the "All Notifications" view from your worklist.
檢視所有通知
F. You can view the first notification by choosing the "FYI Notifications" view from your
worklist.
Answer: B, D, E
Question: 12
(E01_P.90~93, 商業智慧報表)
Identify two features related to parameters in a Daily Business Intelligence report. (Choose
two.) 日常智慧型報表內含那些參數?
A. Parameters are based on responsibilities.
B. Each page in a report contains common parameters. 報表每頁的共同參數
C. Parameters can be defined for individual regions of a report.
D. Multiple primary dimension parameters can be associated with a page in a report.
E. The primary dimension parameter is different for each page in a Daily Business Intelligence
report. 每頁都有不同的主軸參數
Answer: B, E
Question: 13
(E02_03_P.37~47, 描述性 彈性欄位)
John has set up a Context to capture additional information on the Invoice Lines DFF
(Descriptive Flexfield) in Oracle Payables. He used Attributes 5, 6, 7, and 9 for this Context.
Now he wants to capture additional information using global segments in the same DFF.
Select two Attributes that John can use to set up "Global Data Element" segments. (Choose
two.) 應付帳單明細行欄位已被第5,6,7,9 節段占用，外加訊息可借用的節段為? 第8,10節段
A. 5
B. 6
C. 7
D. 8
E. 9
F. 10
Answer: D, F
Question: 14
(E01_P.32, P.90~93, 商業智慧報表 )
You are working on an implementation of Oracle Daily Business Intelligence Release 12 at
ABC Corp.
Your client has three requirements: 如何滿足以下商業智慧報表的使用者需求：
1. Ability to export to Excel or PDF daily intelligence data Excel或PDF格式匯出
2. Ability to delegate roles to subordinates 上級代理下屬
3. Ability to summarize data using flexible time periods 以彈性期程結算
Select the Daily Business Intelligence product that you would recommend to your client.
A. Oracle Fusion Intelligence 智慧融合
B. Oracle Financials Intelligence
C. Oracle Purchasing Intelligence
D. Oracle Interaction Center Intelligence
E. Oracle Human Resources Intelligence
Answer: A
Question: 15 (E05_P.38, 不改變職責進行多組織作業)
Company ABC added a new responsibility to an existing Oracle E-Business Suite Release 12
application. The System Administrator sets the MO: Operating Unit profile option at the
Application level. The Application level will override the _____ level. 作業單位新增職責的安全
屬性，其中應用層級會覆蓋(高於) ? 層級
A. Site 公司層級
B. Responsibility
C. User and Responsibility
D. User, Responsibility, and Site
Answer: A
Question: 16
(E05_P.3~9, 多組織模式的組織型態)
Identify three correct statements about the Operating Unit in a Multi-Org model of Oracle
E-Business Suite Release 12. (Choose three.) 多組織作業單位的特色?
A. It is the highest level in the Multi-Org structure.
B. It is an organization type that secures transaction data. 確保交易安全的組織型態
C. An Operating Unit can be assigned to multiple Legal Entities.
D. An Operating Unit can be associated with a single Legal Entity.特定法人機構的作業單位
E. Multiple Operating Units can be assigned to a single responsibility.多個作業單位可由單一職
掌控管
Answer: B, D, E
Question: 17
(E05_P.40~41, 工作流程)
An activity in a workflow process can be a _____. 流程作業包括那些細項?
A. Notification or a subprocess, but not a PL/SQL function
B. Subprocess or a PL/SQL function, but not a notification
C. PL/SQL function or a notification, but not a subprocess
D. PL/SQL function, a notification, a subprocess, or a business event 查詢、通知、子流程、企
業事件
E. PL/SQL function, a subprocess, or a business event, but not a notification
Answer: D
Question: 18
(E05_P.41~70, 工作流程監視) 系統通知的特色?
Identify two features of the Notification System in Oracle Workflow. (Choose two.)
A. Executes workflow rules and functions
B. Enables any user with access to the Internet to be included in a workflow process
允許任何使用者加入特定流程
C. Notifies the loading of a workflow process definition file from a flat file to a database
D. Leverages Oracle Advanced Queuing to enable business events to communicate across
systems
E. Provides access to the worklist from Oracle E-Business Suite Release 12 through the
worklist web pages 透過網頁存取待辦事項
Answer: B, E
Question: 19
(E01_P.88,P.92, 執行並行程序)
Which five options are available when scheduling a Periodic concurrent request in Oracle
E-Business Suite Release 12? (Choose five.) 並行作業的時間間隔有哪些?
A. Day(s) 日
B. Year(s)
C. Hour(s) 時
D. Week(s) 週
E. Month(s) 月
F. Minute(s) 分
G. Second(s)
Answer: A, C, D, E, F
Question: 20
(E02_03_P.5, 授予職責)
ABC Corp. has a number of service calls that require a resource to be designated. Using the
CRM Application Foundation module, identify the component that helps ABC Corp. designate
resources that will own and work on the task. 客服需求透過 ? 進行任務分配
A. Task Manager
B. Resource Manager
C. Escalation Manager
D. Assignment Manager 任務管理者
Answer: D
Question: 21
(E05_P.14~15, 多組織存取控制) 多組織存取的特色?
Select three features that Multi-Org provides to satisfy business needs. (Choose three.)
A. Secures user access to data 確保使用者對資料存取的權限
B. Supports fixed asset management
C. Procures from one Legal Entity and receives in another分由不同的法定實體負責採購與進貨
D. Supports multiple language installations of Oracle Applications
E. Supports any number of business units within a single installation 一次安裝，服務多個事業
單位
Answer: A, C, E
Question: 22
(E05_P.35~39, 多組織報表) 多組織報表的特色?
Identify three true statements regarding Multiple Organization reporting. (Choose three.)
A. Cross Organization reports and multiple Organization reports are the same.
B. Cross Organization reports can be submitted for a Reporting Level of Ledger. 跨組織的分
類帳報表
C. Multiple Organization reports can be submitted for a Reporting Level of Ledger.
D. Multiple Organization reports produce outputs for different Operating Units one at a time
from a single responsibility. 單一職掌依序產生多組織不同作業單位的報表
E. Cross Organization reports produce outputs across different Operating Units in a single
report from a single responsibility. 單一職掌產生跨組織的不同作業單位報表'
F. Multiple Organization reports produce outputs for different Operating Units in a single report
output from a single responsibility.
Answer: B, D, E
Question: 23
(E04_P.5, 分類帳 會計準則)
A Ledger is a financial reporting entity. What is new in Oracle E-Business Suite Release 12
that facilitates generation of accounting entries? 加速會計資料建立的機制為何?
A. Ledger
B. Chart of Accounts
C. Multi-Org Structure
D. Accounting Convention 會計規範
E. Financial Accounting Calendar
Answer: D
Question: 24
(E05_P.7, 模組 劃分依據) 資料劃分的範例?
Which two statements are true regarding partitioning of data by an application? (Choose two.)
A. General Ledger is partitioned by Ledgers. 總帳藉分類帳來劃分
B. Accounts Payable is partitioned by Ledgers.
C. Fixed Assets are partitioned by Operating Unit.
D. Accounts Receivable is partitioned by Operating Unit. 應收帳藉作業單位來劃分
E. Order Management is partitioned by Inventory Organization.
Answer: A, D
Question: 25
(E05_P.47~52, 工作流程監視)
You have received a workflow notification from the Oracle E-Business Suite Release 12
instance, which requires an electronic signature in your response. Identify the true statement
regarding your notification response. 使用者如何簽收通知?
A. You can reply to the email notification by attaching your electronic signature.
B. You can reply to the email by providing your login password to Oracle E-Business Suite
Release 12.
C. You can submit your response from any of your worklists after logging in to the Oracle
E-Business Suite Release 12 instance. 經由工作清單簽收通知及回覆
D. You can submit your response only from your personal worklist after logging in to the Oracle
E-Business Suite Release 12 instance.
Answer: C
Question: 26
(E05_P.7~9, P.14~15, 多組織的存取控制)
Identify three features of Multi-Org. (Choose three.) 多組織的特色?
A. The data can be logically partitioned. 資料可供邏輯劃分
B. Users can be assigned to specific organizations. 使用者可被指派到特定組織
C. It defines organizations and the relationships between them. 定義組織間的關聯性
D. Multiple installations of Oracle Applications products are needed.
E. It enables at most two business units to use a single installation of Oracle Applications.
Answer: A, B, C
Question: 27
(E05_P.15, 多組織的存取控制優點) 多組織存取控制的優點?
Identify two business benefits of using Multi-Org Access Control. (Choose two.)
A. Easier assignment of security rules
B. Reporting across Operating Units using single responsibility
C. Inquiry-only access to data across different Operating Units可存取不同作業單位的資訊
D. Transaction entry across Operating Units using one responsibility單一職掌可執行跨作業單
位的交易
E. Transaction entry across Operating Units using multiple responsibilities
Answer: C, D
Question: 28
(E02_03_P.37~47, 鍵值與描述性 彈性欄位)
ABC Corporation has set up the Accounting Key Flexfield. It has also set up a Descriptive
Flexfield to store vehicle information associated with the asset category "Vehicle." Identify
three correct statements. (Choose three.) 鍵值與描述性 彈性欄位的特性?
A. The Descriptive Flexfield is called an "intelligent key structure."
B. The Descriptive Flexfield for the asset category "Vehicle" captures only additional
information. 描述性 彈性欄位用於儲存額外資訊
C. The Descriptive Flexfield for the asset category "Vehicle" appears as a normal field on a
form.
D. The combination of values in the Accounting Flexfield identifies a particular business entity
or class of entities. 會計彈性欄位構成特殊的商用實體或類別
E. You can define cross-validation rules to control the allowable combinations of segment
values for the Accounting Flexfield.可定義規則，用來交叉驗證會計彈性欄位的節段值
Answer: B, D, E
Question: 29 (E02_03_P.22, 新增使用者 授予職責安全群組)
What are the three characteristics of an application and Oracle ID when defining a Data Group?
(Choose three.) 資料群組的應用特色?
A. An application can be listed only once in a Data Group.一個資料群組容許一個應用
B. An Oracle ID can be paired with more than one application.一個使用者容許執行多個應用
C. An application can be listed more than once in a Data Group.
D. Custom applications registered with Oracle Applications can be included in a Data Group.
多個客製的應用適用於一個資料群組
E. Custom applications can be included in a Data Group and paired with an existing Oracle ID.
Answer: A, B, D
Question: 30 (E02_03_P.47~61, 運用鍵值彈性欄位建立智慧型鍵 值集)
Identify two features of a table-validated Value Set. (Choose two.) 以表單呈現的值集特色?
A. A table-validated Value Set has no list of approved values associated with it.
B. Table-validated Value Sets obtain their lists of approved values from existing application
tables. 以表單呈現的值集，是經由核准應用表單而產生
C. The values in a table-validated Value Set are stored in Oracle Application Object Library's
tables.
D. In a table-validated Value Set, you need to enter each value manually using the Segment
values window.
E. A table-validated Value Set enables you to use your own application tables as Value Sets
for Flexfield Segments.使用者自訂並確認的應用表單值集，當作彈性欄位節段值集
Answer: B, E
Question: 31
(INV_P.17, 庫存盤盈損報表)
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? 確認盤點與調整異動的報表是?
A. Cycle Count Listing
B. Cycle Count Hit/Miss Analysis
C. Cycle Count Unscheduled Items Report
D. Cycle Count Entries and Adjustments Report庫存盤盈損報表
Answer: D
Question: 32
(E02_03_P.38~45, 描述性 彈性欄位) -->與參考欄位同步的意思是?
In the Descriptive Flexfield(DFF) Implementation, the purpose of the
"Synchronize with Reference Field" check box is to synchronize
.
A. The DFF Values with the Reference field
B. The DFF Contexts with the Reference field描述性彈性欄位的內文與參考欄位一致
C. The DFF Attributes with the Reference field
D. The DFF Segments with the Reference field
E. The DFF Value Sets with the Reference field
Answer: B
Question: 33
(INV_P.21~25, 倉庫間移轉)
ABC Inc. is a semiconductor manufacturing organization. They have all possible
inventory controls items. Which controls are validated on subinventory
transfer transactions? 倉庫間移轉有哪些控制項目 ?
1. Lot control 批號控制
2. Locator control 儲位控制
3. Serial Number control 序號控制
4. Revision Quantity control
5. Subinventory and locator restrictions for specific items 特定品號的倉庫與儲位限制
A. I
B. 1and 3
C. 1,2,and 3
D. 1 through 5
E. 1,2,3, and 5
F. 1,2,3, and 4
Answer: E
Question: 34
(INV_P.13, 存貨組織架構)
Identify four elements of the Inventory that can be assigned a Material Status. (Choose
four) 顯示存貨的狀態有哪些?
A. Lot 批號
B. Serial
C. Locator 儲位
D. Subinventory
E. Operating Unit
F. Inventory Sub-ledger 存貨次分類帳
G. Inventory Organization 存貨組織
Answer: A,C,F,G
Question: 35
(E02_03_P.24~36, 使用者層級 存取控制) 同第6題
You receive a request to create a new responsibility for US Payables Manager.
The request states that the new responsibility should have access to all menu
items except Invoice Payments. Identify two options that you would use to
restrict the Invoice Payments option on the new US Payables Manager
responsibility. (Choose two.)
A. Remove the request group from the new US Payables Manager responsibility.
B. Create a Menu Exclusion for Invoice Payments on the US Payables Manager
responsibility.
C. Create an Item Exclusion for Invoice Payments on the US Payables Manager
responsibility.
D. Create a Security Attribute for Invoice Payments on the US Payables Manager
responsibility.
E. Create a new menu excluding the Invoice Payments option and attach the
new menu to the responsibility.
Answer: B,E
Question: 36
(E02_03_P.55~57, 建立值集 等級與編譯群組化) ABC (Activity Based Classification)
For performing an ABC analysis, you need to define ABC Compile, ABC Classes,
and ABC Assignment Groups. Identify two correct actions .(Choose two.) 確定
庫存等級的分類法 (要先定義 編譯, 等級, 分群) 其後續步驟為何?
A. Link an ABC Group to an ABC Compile.
B. Link an ABC Compile to an ABC Group. 連結編譯與群組
C. Assign an ABC Group to an ABC Class.
D. Assign an ABC Class to an ABC Group. 將不同等級配置到不同群組
E. Enable an ABC Group in Subinventories.
Answer: B,D
Question: 37
(INV_P.34~35, 庫存會計年月) 如何檢視庫存年月關帳前的未結交易?
Your customer is planning to close the accounting period in Inventory. Before
closing the period, the customer would like to view the total number of
pending transactions in one form. Which form would provide this information?
A. Pending Status
B. View Material Transactions
C. Find Pending Transactions
D. Transaction Open Interface
E. Inventory Accounting Period 庫存會計期間報表
Answer: E
Question: 38
(E02_03_P.13~14, 倂行程序) 同第7題
What are the three elements involved in submitting a concurrent request? (Choose
three.)
A. selecting Operating Unit
B. selecting report language
C. providing completion option
D. defining a submission schedule
E. selecting the request set to be submitted
Answer: C,D,E
Question: 39
(E05_P.21~28, 作業單位 安全設定檔)
A user has been assigned with five Operating Units in his or her security
profile. The user transacts in three of those Operating Units, the remaining
two are used occasionally. The user can limit the list of values available to the
three Operating Units by___? 使用者常用作業單位如何迅速開啟?
A. setting the preferred Operating Units in user preferences. 將常用作業單位設定於使
用者最愛
B. setting the values for the MO: Operating Unit at the user level profile option.
C. setting the values for the MO: Default Operating Units at the user level profile option.
D. requesting the system administrator, to update the Operating Units in the security
profile
E. Requesting the system administrator to setup MO: Default Operating Unit for the
responsibility
Answer: A
Question: 40
(E02_03_P.16~21, 電子商務套件管理員) --> 提供哪些資源 ?
Identify the four resources that Oracle Technology Network(OTN) provides. (Choose four.)
A. sample codes 程式範例
B. bug Database
C. technical articles 技術文件
D. product downloads 產品下載
E. product documentation 產品文件
F. Applications Electronic Technical Reference Manuals (eTRM)
Answer: A,C,D,E
Question: 41
(INV_P.23~31, 庫存異動)
Identify four functions that a user can perform using the Material Workbench.(Choose
four) 物料工作臺提供那些作業功能?
A. Create move orders. 新增移轉單
B. Create and save queries. 新增與儲存查詢
C. Change material statuses. 修改物料狀態
D. Perform miscellaneous issues.
E. Perform miscellaneous receipts.
F. Perform pick confirm transactions.
G. Perform ship confirm transactions.
H. View material in receiving, on-hand quantities, and intransit material. 檢視物料的收
貨、現存量、移轉中等狀態
Answer: A,B,C,H
Question: 42
(INV_P.23, 存貨倒沖) 允許補貨的後續效應?
What is the impact of setting the profile option INV: Override Neg for Backflush=Yes?
A. It would not allow inventory to be driven negative.
B. Backflush transactions would drive inventory negative. 存貨倒沖會造成負庫存
C. Backflush transactions would not drive inventory negative.
D. Backflush and inventory transactions would drive inventory negative.
E. Backflush and inventory transactions would not drive inventory negative.
F. Itwouldpermitthedrivingofon-handinventorynegativeformiscellaneousissuetransaction.
Answer: B
Question: 43
(INV_P.35~36, 存貨需求預測) 平滑指數預測法 (winter's method)的加強版?
You and your client determined that forecasting methods included with
inventory will be sufficient to meet the client's needs. You and the customer
have decided to use Focus Forecasting to begin with and move to Exponential
Smoothing after one year. Along the way, your customer noticed some
definite trends in demand and has requested your help to re-evaluate the
forecasting method. What do you recommend as a forecasting method? What
additional information is needed, if any?
A. Focus Forecasting
B. Exponential Smoothing
C. Exponential Smoothing with Trend Enhanced Forecasting, Alpha and Beta Coefficients
平滑指數預測法+加強趨勢預測法
D. Exponential Smoothing with Season Enhanced Forecasting, Alpha and Beta Coefficients
E. Exponential Smoothing with Season Enhanced Forecasting, Alpha and Gamma
Coefficients
Answer: C
Question: 44
(INV_P.23, 進貨序號控制)
ABC Company uses serial numbers for the following transactions: 序號控管項目如下:
1. Purchase order receipt 採購進貨
2. Miscellaneous receipt 雜項收貨
3. Account alias receipt 帳戶別名收貨
The company wants to reuse the same serial numbers for work order
completion transactions. Which setup would allow it to reuse the same serial
numbers? 完工入庫單如要重複使用上述序號，應如何設定?
A. INV: Validate Returned Serial: No
B. INV: Validate Returned Serial: Yes
C. INV: Restrict Receipt of Serials :No 解除限制收貨序號控制
D. INV: Restrict Receipt of Serials: Yes
E. INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No
F. INV:RestrictReceiptofSerials:YesandINV:ValidateReturnedSerial:No
G. INV:RestrictReceiptofSerials:YesandINV:ValidateReturnedSerial:Yes
Answer: C
Question: 45
(INV_P.16~17, 存貨控留) 特色 ?
Select three true statements about inventory reservations. (Choose three.)
A. A reservation is a link between a supply source and a demand source.
供應來源與需求來源的相互控留。
B. For on-hand Inventory supply, there is only one type of reservation called high-level
reservation.
C. For on-hand inventory supply, there is only one type of reservation called low-level
reservation.
D. Reservations can be created only by Oracle applications or via forms. They
can not be imported from third-party applications.
E. A reservation creates a permanent data link between a supply source and a
demand source, and represents a guaranteed allotment of material to a
specified demand source. 供應來源與需求來源的相互控留並保證配送。
F. Item reservations prevent the allocation of material you previously set aside
for a sales order, account, account alias, inventory allotment, user-defined
source, process batch components or, Oracle Complex Maintenance and Repair
Overhaul work order components. 目的在避免擱置的銷售訂單，帳戶、帳戶
別名、庫存分配、使用者自訂的來源、批次元件、維修元件等。
G. Item reservations allow the allocation of material you previously set aside
for a sales order ,account, account alias, inventory allotment, user-defined
source, process batch components or, Oracle Complex Maintenance and Repair
Overhaul work order components as long as the quantity is not negative.
Answer: A,E,F
Question: 45-2
(INV_P16~18, PROC_P.93, 存貨批次控制) 過期失效的批號控制代表?
Beyond the shelf life days, active lots become expired lots. Expired lots
.
A. Can be reserved
B. Are not allowed to do subinventory transfer
C. Are not included in Inventory valuation reports
D. Can not be transacted and included in on-hand quantities
E. Are not included in cycle and physical counting adjustments
F. Are not considered as on-hand supply form in-max and re-order point planning
將不納入庫存再訂購與最大補貨規劃
Answer: F
Question: 46
(INV_P.13~14, 存貨儲位異動)
You are moving items from locator A to locator B within the same Inventory
organization. Which two types of inventory transactions are required?(Choose
two.) 存貨組織內移轉包含那些作業?
A. Move Order 製程移轉
B. Locator transfer
C. Subinventory transfer 倉庫間移轉
D. WIP component lssue
E. Miscellaneous Receipt
F. WIP assembly completion
G. Interorganization transfer direct
Answer: A,C
Question: 47
(E02_03_P.4, 使用者偏好設定) 新增使用者目錄，若利用舊目錄增修，後果如
何?
You receive a request to create a new menu. Instead of creating a new menu,
you modify an existing menu and save it to a different User Menu Name. What
happens after saving the menu with a different User Menu Name?
A. There will be two menus.
B. The original menu is disabled.
C. The new menu will not contain any functions.
D. The new menu will over write the original menu. 新目錄將覆蓋舊目錄
Answer: D
Question: 48
(INV_P.23, PROC_P.93, 存貨序號控制)
Company ABC is using serialization in all organizations that manage inventory.
It wants each organization to determine the proper levels of serial control.
The products in each organization are completely different, so having the same
serial numbers on different products is acceptable. The only global
requirement is that serial numbers be generated in advance, to prevent
incorrect serial number types from being created. Using the table below,
choose the cell that represents the correct parameter and attribute
combination to meet Company ABC's needs.選擇序號控制的時機與組織層級
A. B 事先定義於庫存品項層級
B. C
C. F
D. H
E. K
Answer: A
Question: 49
(INV_P.20, 補貨來源) 補貨的來源(原因)有哪些?
Identify three valid sources of Inventory Supply.(Choose three.)
A. Approved Requisition Lines
B. Miscellaneous Transactions
C. Scheduled CMRO Work Orders 排定的Complex Maintenance, Repair, and Overhaul
維修工單
D. Approved Purchase Order Lines
E. Sales Order Lines in Entered status
F. WIP Work Orders in Released status 已發放(未完工)的在製工單
G. Sales Orders Lines in Scheduled status 排定的銷售訂單明細
Answer: C,F,G
Question: 50
(E05_P.3, 作業單位 應用模組)
Identify three modules that can be secured using the Operating Unit in Oracle
E-Business SuiteRelease12. (Choose three.)作業單位層級的應用模組有哪些?
A. Oracle Assets
B. Oracle Payables 應付模組
C. Oracle Receivables應收模組
D. Oracle General Ledger
E. Oracle Cash Management現金管理模組
Answer: B,C,E
Question: 51
(E02_03_P.50, 資產分類)
You are implementing the inventory module for XYZ Shoe Manufacturing
Company (XYZ). XYZ wants to identify the finished goods(FG) items based on
two major item characteristics: shoe size and color. The company wants to
capture all the FG item descriptions with the two characteristics. Which feature
is used to capture the item characteristics and control it in the item
description? 成品屬性及規格(尺寸與顏色)定義在那兒?
A. Categories
B. Item catalogs 產品型錄
C. Item key flexfleld
D. Item descriptive flexfield
E. Category Set and Categories
Answer:B
Question: 52
(E02_03_P.55~57, 建立值集 等級與編譯群組化)
Which three statements are true about ABC analysis?(Choose three.)ABC分類分析的特色?
A. The ABC class is an Item attribute.
B. There can be only three classes A,B,andC
C. an ABC class must be assigned to at least one ABC group.一個等級至少屬於一個群組
D. ABC classes can be used to group Items for planning purposes.等級用來規劃品項群組
E. ABC classes can be used to identify the value groupings to which your Items belong.
等級用來判斷品項歸屬的價值群組
Answer: C,D,E
Question: 53
(E02_03_P.62~66, 工作流程與警示) 兩者的特色?
Which three statements are true about Oracle Workflow and Oracle Alerts?(Choose
three.)
A. Alerts can perform only one action.
B. Workflow can support complex conditional logic. 流程支援複雜的邏輯狀況
C. Alerts can be configured for any frequency of occurrence.
D. Workflows can wait for a user response during an activity.流程可以等待使用者的作業
回應
E. Alerts can perform multiple actions in a sequence that you specify. 警示可針對使用者
設定採取一系列的多項反應
F. Alerts run only when a database record is either updated or created.
Answer: B,D,E
Question: 54
(E04_P.27, PROC_P.19~21, 衡量單位) 定義衡量單位的順序?
What is the correct sequence when defining units of measure (UOM)?
A. UOM Class, UOM, UOM Conversions 類別, 衡量單位, 單位轉換
B. UOM Class, UOM Conversions, UOM
C. UOM Conversions, UOM Class, UOM
D. UOM Conversions ,UOM, UOM Class
E. UOM, UOM Class, UOM Conversions
Answer: A
Question: 55
(INV_P.11~14, 庫存組織間移轉)
You created an internal requisition to move material between two
organizations. The destination is locator controlled. The shipping network
between these two locations has been defined as Direct. The shipment
transaction fails. What could be the reason for the failure? 組織間直接入庫
移轉(儲位控管)不成功原因?
A. Locator default has not been setup in the transaction default.預設儲位未納入移轉單
B. Internal requisitions can not be used for Direct shipping networks.
C. You did not indicate the locator of the destination on the requisition.
D. Locator-controlled destinations can not be used for Direct shipping networks.
Answer: A
Question: 56
(INV_P.27~30, 進貨來源)
When you enter a receipt; you first use the Find Expected Receipts window to locate the
source document for the receipt. 進貨的來源有哪些?
Select four valid source documents for a receipt. (Choose four.)
A. An approved internal requisition line
B. An intransit shipment within your Inventory 組織內移轉
C. A shipment from a supplier based on a purchase order 採購進貨
D. A move order from Inventory for material storage relocation
E. A return from a customer based on a return material authorization (RMA) 銷售退貨
F. A shipment from inventory backed by an internal sales order generated by an internal
requisition 組織內部的採購訂單
Answer: B,C,E,F
Question: 57
(E01_P.81~93, 報表屬性) 如何設定報表呈現於瀏覽視窗?
Which setup profile option allows you to send a report directly to a browser window?
A. Viewer: Text 瀏覽 : 文字
B. Concurrent: Report Copies
C. Flexfields: Open Key Window
D. Concurrent Report: Access Level
Answer: A
Question: 58
(PROC_P.6~7, 徵求報價) 徵求報價的類別及其目的?
There are several types of RFQ, Including Catalog RFQ, Standard RFQ, and Bid RFQ.
There are only two classes of RFQ. Identify the two valid classes and their appropriate
purposes.
(Choose two.)
A. Bid Class, which supports Shipments 競標類別，支援出貨
B. Standard Class, which supports Items
C. Planned Class, which supports Catalogs
D. Catalog Class, which supports Price Breaks 型錄類別，支援量價折扣
E. Cost Class, which supports Bid Price Breaks
F. Category Class, which supports Supplier Catalogs
G. Contract Class, which supports Total Dollars Agreed to
Answer: A,D
Question: 59
(INV_P.11~13, 庫存組織架構) 存貨組織的代表意義?
Company X is identifying the major aspects of its inventory organization structure and
definitions. Which two actions or statements would be correct? (Choose two.)
A. An Inventory location can be an Office Site only If it Is also a registered office.
B. It can consider manufacturing facilities, warehouses, distribution centers, and branch
offices, as well as other entities.生產工廠、倉庫、配銷中心、分公司等
C. It does not need a minimum of two inventory organizations in a master/child relationship,
but it is a best practice to do so. 非必須最少要有2個(主要/次要)存貨組織，但可視為一典範
D. The financial impact of inventory parameters is limited to Purchase Price Variance and
Intransit Account for Interorganization shipments and Transfer Credits for the sending
organization.
E. You can control inventory organizations across different operating units from one
responsibility but you cannot have it default to one operating unit. The last used operating
unit used before you log off would default when you log in the next time.
Answer: B,C
Question: 60
(E04_P.8, 合格供應商) --> 的最佳典範是?
Select the best business practice for a supplier that is being newly added to the Approved
Supplier List.
A. Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link
B. Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link
C. Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation
允許 採購單核准、採購與製造(不包含確認期程)
D. Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing
Answer: C
Question: 61
(PROC_P.30~33, 供應商 基礎設置)
Which three financial options can be defaulted when you enter a new supplier? (Choose
three.) 新增供應商的財務預設選項?
A. Ship Via 出貨方式
B. Default Buyer
C. RFQ-Only Site 徵求報價的單位
D. Bill-To Location 帳單寄送地點
E. Supplier Classification
F. Payment Bank Account
Answer: A,C,D
Question: 62
(PROC_P.32, P.100~101, 合格供應商控制)
Which window in Purchasing would you use to copy on existing global Approved Supplier
List entry and make it local to your organization? 採購時如何設定合格的供應商?
A. Supplier Statue
B. Request For Quotation
C. Supplier-Item Attribute 設定供應商品項屬性
D. Approved Supplier List Statuses
E. Sourcing Rule/Bill of Distribution Assignments
Answer: C
Question: 63
(E04_P.4~5, 幣別) 外幣的使用規則?
Which two statements are true about using foreign currency? (Choose two)
A. Requisition total is expressed in foreign currency.
B. Currency can be changed even after a requisition is approved.
C. Currency cannot be changed once a purchase order is approved.已核採購單不能更改幣別
D. A foreign currency reference can be specified for each purchase order line.
採購單明細行可設定不同幣別
E. Requisition can automatically source blanket agreements or catalog quotations with
foreign currency information.
Answer: C,D
Question: 64
(PROC_P.84~91, 進貨驗收) 進貨驗收未驗原因?
A recent shipment of item A was routed to the inspection department according to standard
practice, but no receipt for item A is available in the system for inspection.
What might have happened?
A. Requester set the receipt routing to Direct Delivery in the requisition,
B. Receiving clerk created an express receipt instead of a standard one.
C. Buyer changed the receipt routing to Standard Receipt in the purchase order line.
D. Buyer changed the routing to Direct Delivery at the supplier site level for this supplier.
E. Receiving clerk changed the receipt routing to Standard Receipt at the time of receiving.
進貨人員將驗收程序改為標準點收
Answer: E
Question: 65
(PROC_P.98, 採購付款) -->先後順序 ?
Identify the correct sequence of steps in the Procure to Pay period dose process.
A. Prepare for period close. > Run Validation/ Review and resolve holds. > Create
accounting. >Transfer and review. > Close the period in AP. > Post journal entries in GL >
Reconcile AP activity for the period. > Close the PO period.
準備關閉會計期別 > 執行確認 / 檢視並解除鎖定 > 建立轉帳科目 > 轉帳並核對 > 關
閉應付會計期別 > 傳票過帳 > 應付調帳 > 關閉採購期別
B. Prepare for period close. > Run Validation/ Review and resolve holds. > Create
accounting. >Transfer and review. > Close the period in AP. > Reconcile AP activity for the
period. > Close the PO period. > Post journal entries in GL
C. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create
accounting. >Transfer and review. > Close the period in PO. > Post journal entries in GL >
Reconcile PO activity for the period. > Close the AP period.
D. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create
accounting. >Transfer and review. > Close the period in AP. > Reconcile AP activity for the
period. > Post journal entries in GL > Close the PO period.
E. Prepare for period dose. > Run Validation/ Review and resolve holds. > Transfer and
review. >Close the period in AP. > Create accounting. > Post journal entries in GL. >
Reconcile AP activity for the period. > Close the PO period.
Answer: A
Question: 66
(PROC_P.99~104, 貨源搜尋規則) 貨源搜尋規則有哪些 ?
A multinational company is setting up the sourcing rules and approved supplier list (ASL) to
source inventory items across different organizations.
Which two statements are true? (Choose two.)
A. You do not need to create a local ASL if you create a Global ASL
B. Inventory organizations used in the sourcing rules must be set up in the Shipping
Networks. 存貨組織須設定於出貨網絡
C. You need to match the supplier between a sourcing rule and an ASL, but not the supplier
site.
D. The country of origin must be entered in the ASL, or it would not be available on the
purchasing document.
E. A commodity can be assigned to a supplier at both the global level and at the local level,
and the local level assignment takes precedence.商品須先後歸屬於供應商全球與地區層級
Answer: B,E
Question: 67
(PROC_P.80, 採購單發放狀態) 控制採購單更新、發放，並保有進貨與檢核結
帳功能的機制是?
Which control option prevents changes or additions to the purchase order or release, but
maintains the ability to receive and match invoices?
A. Hold
B. Firm
C. Close
D. Freeze 凍結
E. Finally Close
Answer: D
Question: 68
(PROC_P.100~101, 合格供應商) --> 適用於多組織環境的特色 ?
An approved supplier list (ASL) is being defined in a multi-organization environment, which
two statements are valid? (Choose two)
A. Setting up a Global ASL is mandatory.
B. If a supplier item has a local ASL setup, you cannot set it up on a Global ASL.
C. The supplier for an item-supplier association must be global, while the supplier site can
be local. 供應商品號必須為全球適用，出貨地點可以是當地適用
D. Company X has set up Planning would source planned orders. The approval status of
the supplier can be set to New or Approved. 計畫訂單適用於新增或合格的供應商
Answer: C,D
Question: 69
(PROC_P.102~104, 尋貨規則)
The buyer decides to automatically update and create sourcing rules, as part of the blanket
purchase agreement approval process. However, on clicking the Approve button, the buyer
does not see any option to update and create blanket purchase sourcing rules.
Which profile option has the buyer failed to set up? 採購協議的尋貨規則無法設定原因?
A. PO: Automatic Document Sourcing
B. MRP: Default Sourcing Assignment Set
C. PO: Allow Auto-generate Sourcing Rules 採購單: 自動產生尋貨規則 設定失敗
D. PO: Allow Auto-creation of Oracle Sourcing Documents
Answer: C
Question: 70
(PROC_P.35~36, 採購核決權限) 採購權限範圍與上呈的時機?
A medium-sized multinational company based in US has two business groups (B6), B61
(for US)and B62 (for Europe), with position approval hierarchies H1 and H2, respectively.
The company has a policy that only the Controllers and those above them can approve
capital Items on requisitions and purchase orders. However, the Purchase Manager (who
reports to the Controller) must also be able to authorize capital purchases.遵循既定權限
The account range for capital items is: 2000-2599.
The relevant approval limits are:
1) Purchase Manager in both B6s: $100,000 權限較小
2) Controller in B61: $500,000 權限較大
Which two options represent a valid and efficient approval process? (Choose two.)
A. An employee in B62 raises a requisition for $5000. This is verified by the employee's
manager and forwarded to the group Controller in B61 who approves it. 無須上呈核准
B. An employee in B62 raises a capital requisition for $250,000, which is verified by the
employee's manager and then forwarded to the group Controller in B62 who approves it.
C. The buyer in B61 raises a standard purchase order for $250,000 with the charge
account 2106.The Purchase Manager verifies it and forwards it to the controller in B61 who
approves it. 符合既定權限並上呈Controller核准。
D. A buyer in B62 raises a purchase order for $10,000 with charge for inventory items to be
stocked in an asset subinventory. The Purchase Manager in B62 verifies and forwards it to
the Controller in B62. 無須上呈核准
E. The shop floor supervisor in B61 raises a requisition for a new drilling machine for
$250,000.The supervisor's manager (Production Manager) verifies the requisition and
forwards it to the Controller in B61 for a final approval. 不符合Account Range2000-2599
F. The Purchase Manager in B62 raises a requisition for $5000 for computer equipment.
The Controller in B62 approves it and instructs the buyer to ensure a 2-year warranty on
this equipment. The buyer in B62 places the order on the supplier. 無須上呈核准
Answer: C,F
Question: 71
(PROC_P.80, P.100, 合格供應商及採購管控)
When implementing Purchasing at FGH Corp., you notice several administrative
inefficiencies due to a poorly maintained supplier list. Identify three inefficiencies. (Choose
three.) 未建立合格供應商的缺點?
A. entering suppliers twice 重複輸入供應商資料
B. issuing specific invoices
C. generating inaccurate returns
D. generating inaccurate receipts
E. generating accurate supplier reports
F. issuing more payments than necessary 應付價格超支
G. issuing more purchase orders than necessary 開立不必要的採購單
Answer: A,F,G
Question: 72
(PROC_P.49~63, 詢價 報價)
Your customer wants to convert both RFQs and Quotations to have tracking for Small
Business Audit trail. The volume for Quotations is very high and only Approved RFQs and
Quotations are being converted. What would you recommend as the best conversion
strategy for RFQs and Quotations?報價單頻繁且詢價單與報價單皆須經核准的較佳處置策略?
A. Data Load both RFQs and Quotations.
B. Manually enter both RFQs and Quotations.
C. Manually enter RFQs, and Data Load Quotations.
D. Use the Purchase Documents Open Interface for both RFQs and Quotations.
E. Use the Purchase Documents Open Interface for RFQs and Data Load Quotations,
F. Manually enter RFQs, and use the Purchase Documents Open Interface for the loading
of Quotations. 手動建立詢價單，並引用採購文件開放介面存取報價單
Answer: F
Question: 73
(PROC_P.75~76, 採購單建立流程) 若供應商供貨能力與價格波動，如何選商?
Your company often orders Items that are sourced from multiple suppliers. At any given
time, the supplier varies depending on the supplier's current production capability and
price offering. The price varies throughout the year. For a particular Item, there is no
single supplier that receives the majority of the orders.
What is the best way to set up this Item?
A. Create blanket purchase agreements, a sourcing rule identifying all the possible
suppliers, and approved supplier list entries.
B. Create contract purchase agreements, a sourcing rule identifying all the possible
suppliers, and approved supplier list entries.
C. Do not create blanket or contract purchase agreements or sourcing rules. Manually Auto
Create requisitions onto standard purchase orders.不建議採用採購協議或尋貨規則，手動將
請購單拋轉成標準採購單
D. Create a blanket purchase agreement for only one supplier, a sourcing rule for just that
supplier, and an approved supplier list entry for that supplier.
E. Create a contract purchase agreement for only one supplier, a sourcing rule for just that
supplier, and an approved supplier list entry for that supplier.
Answer: C
Question: 74
(PROC_P.82~91, 進貨驗收 應付帳)
The following transactions occurred at BUY Co., where you implemented the ERS functionality
in Oracle Purchasing: Payment on Receipt is also known as Evaluated Receipt Settlement
(ERS) 评估收据结算範例
Purchase order unit price: $10
Receipt #1001: 150 units (gross of 50 units returned at the time of receiving) 實收100 units
Receipt #1002: 250 units
The Pay on Receipt process is run nightly, with the summary level set to Pay Site at the
supplier site. The aging period is 0.
What would the Pay on Receipt process generate for these transactions?
A. a $3500 invoice (=$10*(150-50) + $10*(250))
B. a $4000 invoice
C. a $50 invoice and a $2500 invoice
D. a $1500 invoice, a $2500 invoice, and a $50 debit memo
E. a $1000 invoice, a $2500 invoice, and a $50 debit memo
Answer: A
Question: 75
(PROC_P.19~22, 採購進貨 衡量單位)
Consider the following setups: 以打計量
1) Purchasing System Option enforce Full Lot Quantity * Mandatory
2) Rounding Factor at the item level = 75% 四捨五入 (數量 1~8 =0打; 9~12 =1 打)
3) Unit of Issue at the item level = Dozen
Select two statements that are true. (Choose two.)
A. If the user enters 6 each on an internal requisition, the quantity will be rounded to 0,捨
B. If the user enters 6 each on a purchase requisition, the quantity will be rounded to 0,
C. If the user enters 11 each on an internal requisition, the quantity will be rounded to 12
each,入
D. If the user enters 11 each on a purchase requisition, the quantity will be rounded to 12
each,
E. An advisory message suggesting rounding and a suggested rounding quantity are
displayed,but you can override this.
Answer: A,C
Question: 76
(ORD_P.7~9, E04_P.34~35, 共享實體)
A medical device company has its head office in the Netherlands and its manufacturing
plant in Japan.
During the order process, the Dutch and Japanese operating units must work closely as the
order cycle requires multiple iterations between Order Entry and Order Fulfillment.
Using functionality of MOAC, the company observes significant increases in productivity.
Select the reason for the increase in productivity. 多組織存取控制特色? "提升生產力"
A. Release 12 employs a heuristic scheduling model.
B. Release 12 order cycle has been reengineered and presently involves less steps.
C. New Default Rules and Default Conditions allow Release 12 to run with less information.
D. With the Multiple Organization Access Control (MOAC) feature of Release 12, users can
handle the main activities of the order processing for multiple operating units, without
repeatedly changing responsibility. 單一職掌進行多單位訂單處裡相關作業
Answer: D
Question: 77
(ORD_P.7~9, E04_P.34~35, 共享實體) -->特色
An organization has three operating units-Holland, Belgium, and Denmark-and is upgrading
to R12.Which three statements are true? (Choose three. )
A. Order Management responsibilities must be set at the operating unit level.
B. A single responsibility can be set up through which application the user can access all the
three operating units. 使用者透過單一職掌存取多個作業單位的資訊
C. Negotiate Sales Agreements is possible for the above mentioned operating units only by
changing the responsibilities.
D. Enter Quotes, Orders, and Returns is possible across the above mentioned three
operating units using a single responsibility. 單一職掌存取多個作業單位的報價、訂單與退貨
E. Set up Transaction Types and System Parameters is possible across all three operating
units without changing the responsibility.單一職掌設定多個作業單位的交易型態與系統參數
F. Schedule Orders, Apply and Release Holds is possible for the above mentioned three
operating units only by changing the responsibilities.
Answer: B,D,E
Question: 78
(ORD_P.7~9, E04_P.34~35, 共享實體)
Identify the three correct statements regarding Multiple Organization Access Control
(MOAC).(Choose three. ) 多組織存取控制的機制特色?
A. Responsibility can be set across operating units. 職責涵蓋多個作業單位
B. MOAC allows the Operating Unit field to be left blank.
C. The application behaves conventionally when MOAC-specific set ups are not enabled.
傳統應用作業的多組織存取控制不會啟動
D. The default Operating Unit for any Order Management Responsibility is set by the MO:
Default Operating Unit Profile value. 預設訂單管理職責的作業單位為 MO: Default
Operating Unit Profile value.
E. The MOAC-enabled environment will record a null value for the Operating Unit when
Order is saved by the user without specifying the Operating Unit value.
Answer: A,C,D
Question: 79
(ORD_P.7~9, 共享實體)
In a Multiple Organization Access Control-enabled environment you search for orders with
the following criteria: 多組織存控制的訂單搜尋 須滿足以下條件:
1) The Operating Unit field is Null.
作業單位的欄位是空白
2) A specific value is entered for the Transaction type field. 交易型態欄位有其特定值
Which statement best describes the above mentioned search criteria?該搜尋條件的特色?
A. It will find orders across all the operating units.
B. The scenario is not a valid one considering the Release 12 functionality.
C. It will find orders across all the operating units for which the specific transaction types
have been defined.
D. It will find orders across all the operating units, which are accessible under the
responsibility used by the application users.
E. It will find orders across all the operating units, which are accessible under the
responsibility used and also across all the accessible operating units for which the specific
transaction type has been set up. 如果交易型態均已設定妥當，將搜尋到所有相關作業單位
的訂單。
Answer: E
Question: 80
(PROC_P.92, ORD_P.7~9, 共享實體
允許出貨)
An organization has a single ledger and four operating units. A user from the shipping
department has access to three of the operating units and wishes to set site level shipping
tolerances. Select three correct options. (Choose three. )擁有單一分類帳及4個作業單位的組
織，使用者可以存取其中3個作業單位，並希望能夠在企業層級設定出貨允差，其中有多少選
項?
A. Setting up site level shipping tolerances is not allowed.
B. The user can set the site level shipping tolerances only for the default operating unit for
his or her responsibility.
C. The user can set the site level shipping tolerances only for the three operating units for
which he or she has access. 使用者僅可以針對其中3個作業單位設定企業層級的出貨允差
D. The user can set the site level shipping tolerances for multiple operating units from the
Shipping Tolerance Form. 使用者可以針對多個作業單位使用出貨允差表來設定企業層級的
出貨允差
E. The user can set the site level shipping tolerances for the three accessible operating
units without changing responsibility. 使用者可以就3個允許存取的作業單位來設定企業層級
的出貨允差，而不必切換職責
F. The user can set the site level shipping tolerances for the three accessible operating units,
but has to change responsibility.
Answer: C,D,E
Question: 81
(ORD_P.7~9, 共享實體) 核准清單的特色?
Which two statements are true regarding the Approval List form? (Choose two.)
A. The form does not display an Operating Unit field.
B. The form displays the Operating Unit field and is read only. 清單顯示作業單位欄位，並限
定只能瀏覽
C. The form displays all the approval lists for a specific order based on the operating units.
D. The form has a mandatory parameter (Operating Unit) and will display the approval lists
for a specific customer.
E. The form displays all the approval lists for the transaction types, which have been defined
for the displayed operating unit. 清單顯示所有被核准的作業單位交易型態
F. The form displays all the transaction types for which the approval lists have been defined,
irrespective of the operating unit.
Answer: B,E
Question: 82
(ORD_P.7~9, 共享實體)
Select the required setup change for implementing Multiple Organization Access Control
(MOAC). 多組織存取控制的設定變更有哪些?
A. No additional setup changes are required.
B. New profile options must be set up for MOAC.
C. The MO: Default Operating Units option has been modified to contain more than one
Operating Unit values.
D. For incorporating MOAC, some important OM System parameters have been changed to
responsibility level OM Profile options.
E. For incorporating MOAC, some key profile options have been changed from
responsibility level to Order Management (OM) System parameters. 從職責階層到訂單系統
參數，主要屬性選項都可變更
Answer: E
Question: 83
(ORD_P.7~9, 共享實體)
When querying through the Scheduling Organizer form with an item and a date range
combination, multiple lines associated with multiple operating units are returned as a return
data set.排程管理針對品項與時程，顯示多個作業單位的回饋資料集，後續作業包括那些?
Which four actions are possible on the return data set using the Scheduling Organizer
window? (Choose four.)
A. reserving action 控留作業
B. shipping action
C. availability action
D. unreserving action 解除控留作業
E. scheduling action 排程作業
F. unscheduling action 取消排程作業
Answer: A,D,E,F
Question: 84
(ORD_P.7~9, P.28~29, 共享實體) 查詢訂單時，作業單位若留白，代表意義?
The user leaves the Operating Unit field blank in the Order Organizer Find form.
When running the query, which two statements are true? (Choose two.)
A. The Operating Unit field cannot be left blank.
B. The item list of values (LOV) will show all the items available for all the operating units.
C. The item LOV will show all the items available for the default operating unit.
D. The OM System Parameter Item Validation Organization controls the items available for
the item LOV. 訂單管理的品號組織控制了品號查詢清單
E. The item LOV will show all the items based on the OM System Parameter Item Validation
Organization for all the operating units.
F. The item LOV will show all the items based on the OM System Parameter Item Validation
Organization for the default operating unit. 品號查詢清單會顯示訂單管理預設作業單位的所
有確認品項
Answer: D,F
Question: 85
(INV_P.13, 存貨組織)
Allowing a negative on hand balance is set at ______.允許負庫存的定義階層是?
A. the Entity Level
B. the Subinventory Level
C. the Operating Unit Level
D. the Item Master Inventory Level
E. the Inventory Organization Level 存貨組織階層
Answer: E
Question: 86
(E05_P.7, ORD_P.7, 存貨組織)
In a multi-organization Oracle deployment, locations are shared by _____.多組織的地點是
由那些模組分享?
A. Oracle Inventory, Oracle Order Management, and Oracle PLM
B. Oracle Inventory, Oracle Purchasing, and Oracle HR Management存貨、採購、人資管理
C. Oracle Inventory, Oracle Purchasing, and Oracle Order Management
D. Oracle Inventory, Oracle Order Management, and Oracle Engineering
Answer: B
Question: 87
(ORD_P.14, 項目主檔架構) --> 特色 ?
Select the two correct statements. (Choose two.)
A. An item master organization can have child inventory organizations over multiple ledgers.
項目主檔組織可擁有多個分類帳的子存貨組織
B. Items in one item master organization can be associated with other item master
organizations.
C. After an item master organization item has been created, it cannot be assigned to any
other inventory organization.
D. There is no functional or technical difference between an item master organization and
other inventory organizations. 項目主檔組織與其他存貨組織在功能上或技術上並無差異
Answer: A,D
Question: 88
(ORD_P.7, INV_P.13, 倉庫) --> 特色 ?
Select the four correct statements. (Choose four.)
A. A receiving subinventory is required in Oracle.
B. A subinventory can span multiple organizations.
C. A subinventory cannot be used with Locator Control.
D. A subinventory can be a physical or a logical grouping. 實體或虛擬群組
E. A subinventory location is required for all inventory transactions.庫存交易須有倉庫地點
F. A subinventory can be the primary place where items are stocked.倉庫是品項主要存放區
G. A subinventory location can never be deleted from the Oracle inventory.倉庫地點不可從
庫存中刪除
Answer: D,E,F,G
Question: 89
(INV_P.13, 儲位) --> 特色 ?
Which statements best describe Locator Control? (Choose two.)
A. can be dynamic at the item level
B. cannot be changed after it is specified
C. can be specified at the item master level 可在品項主檔階層設定
D. can be specified at the operating unit level
E. can be specified at the inventory organization level可在存貨組織階層設定
Answer: C,E
Question: 90
(INV_P.13, ORD_P.14, 品號 倉庫報表) --> 內含那些資訊 ?
The Item Subinventory Report output contains____. (Choose three. )
A. EOQ
B. Source Type 來源類型
C. Locator Control
D. Focus Forecast
E. Fixed Lot Multiple 固定批號倍量
F. Min-max Information 最大-最小補貨量
Answer: B,E,F
Question: 91
(PROC_P.19~22, 衡量單位) --> 類別表單由哪一層級維護 ?
UOM Class tables are maintained at the ____.
A. Item Master level
B. Inventory Org level
C. Operating Unit level 作業單位層級
D. Subinventory Org level
Answer: C
Question: 92
(PROC_P.19~22, 衡量單位) --> 初次定義，系統會要求 ?
When defining a UOM for the first time, the system will ____.
A. default to UOM Classes
B. prompt for the creation of a Key Flex Field first
C. require that an inventory organization be specified first先指定一存貨組織
D. allow UOM and UOM Class to be defined on the same form
Answer: C
Question: 93
(PROC_P.22, 衡量單位)
Lot-level UOM conversions require ____. 批號層級衡量單位的轉換需要具備 ?
A. lot control at the item level
B. an item-specific conversion factor 特定品號的轉換因子
C. lot control at the predetermined Locator level
D. lot control at the predetermined Subinventory level
E. that the item master be linked to Order Management for sales order entry
Management, and Oracle Engineering
Answer: B
Question: 94
(ORD_P.14, 項目主檔架構) --> 特色 ?
Select the four correct statements. (Choose four.)
A. The Item Master uses itself as its own Item Master.項目主檔本身即是其項目主檔
B. Purchasing must be set up as the master organization.
C. Purchasing cannot be set up as an inventory organization.
D. Child organizations are assigned to the item master organization.
子組織隸屬於項目主檔組織
E. The Organization window is used to create inventory organizations.
組織視窗用來新增存貨組織
F. The Item Master is linked to Order Management when Revision Control is enabled.
G. The Organization Parameters window is used to specify an organization as an item
master organization. 組織參數視窗用來指定項目主檔的組織
Answer: A,D,E,G
Question: 95
(INV_P.23, 銷售訂單來源型態)
In the Organization Inventory form and under the Order Management tab, the two default
SO Source Types are _____. (Choose two.)存貨組織與訂單管理預設的訂單來源型態為?
A. ATP
B. ATO
C. PTO
D. Internal 內部訂單
E. External 外部訂單
Answer: D,E
Question: 96
(ORD_P.30, 訂單承諾) --> 規則 ?
Available To Promise Rules are ______.
A. seeded using APICS conventions
B. user defined in the Order Management module
C. user defined using a matrix of selectable criteria 使用者自訂矩陣式篩選條件
D. user defined in the Global Order Promising module
E. system assigned based upon the item type, cumulative lead time, and unconsumed
forecast
Answer: C
Question: 97
(ORD_P.36, 應收帳) 兩個單位相互建立對應帳戶與存取交易資料的是?模組
In which module is a relationship established between two parties where all corresponding
accounts and transactions associated with one party are accessible by another party?
A. Planning
B. Inventory
C. Payables
D. Receivables 應收管理
E. General Ledger
Answer: D
Question: 98
(ORD_P.36, 應收帳) 遞延收入與銷貨成本 會計設定 的特色?
Identify the correct three statements regarding the Deferred Revenue and COGS
Accounting setup.(Choose three. )
Cost of Goods Sold 銷貨成本
A. COGS Recognition and Revenue Recognition are done by Costing and AR.
銷貨成本確認與收入確認， 是經由成本與應收管理作業
B. No setup is required in OM for enabling Deferred Revenue and COGS Accounting.
遞延收入與銷貨成本 會計，不須在訂單管理作業中設定
C. OM requires some Key Profiles to enable Deferred Revenue and COGS Accounting.
D. Deferred Revenue and COGS Accounting processes do not have any relevant setup in
Inventory or Costing.
E. Deferred Revenue and COGS Accounting related setups need to be enabled in the
Inventory Org Parameter form – Costing tab. 遞延收入與銷貨成本 會計，須在存貨
組織參數表的成本標籤中設定
Answer: A,B,E
Question: 99
(ORD_P.28~29, 銷售訂單型態) 客戶允諾適用於那些訂單型態?
Customer acceptance is applicable for which four order types or models. (Choose four.)
A. kits 打包套件
B. returns
C. internal orders
D. retro bill orders
E. ATO/PTO models Assemble-to-Order 接單組裝 / Pick-to-Order 接單出貨
F. standard orders with service items 標準訂單(內含服務項目)
G. standard orders with standard items標準訂單(內含標準品項)
Answer: A,E,F,G
Question: 100
(ORD_P.30, 訂單承諾) 銷售訂單經承諾計算後，會顯示的結果是?
Select five results displayed by the system after ATP calculation on a sales order. (Choose
five. )
A. Warehouse 倉庫
B. Available Quantity 可承諾數量
C. On-hand Quantity 現有庫存
D. Item primary buyer
E. Item primary planner
F. Quantity Reservable 可控留數量
G. Subinventory Quantity
H. Request Date Quantity 需求日數量
I. Substitute item’s available quantity
Answer: A,B,C,F,H