Free Oracle 1z1-986 Exam Dumps Questions & Answers

Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy.
What type of counting would you recommend?

• A.  Serialized Count
• B.  Manual Count
• C.  Zero Quantity Count
• D.  Cycle Count
• E.  Blind Count
• F.  Physical Count

In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?

• A.  Preparer is not valid.
• B.  No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
• C.  Buy requests originate from Order Management.
• D.  The Sourcing rule is incorrect.
• E.  Supply order is generated with exceptions.

Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system.
Which three structures should the customer use to do this?

• A.  Cost type, Default Cost Structure, and Item Organization
• B.  Warehouse, Subinventory, and Locators
• C.  Divisions, Business Units, and Departments
• D.  Cost Centers, Organizations, and Locations

Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within the organization.

• A.  Automatic Movement Request Requisitions
• B.  Movement Request Requisitions
• C.  Replenishment Movement Request
• D.  Shipping Movement Request
• E.  Pick Wave Movement Request

In Supply Chain Orchestration, Automated Change Management performs which two functions?

• A.  changing the ship method on a sales order
• B.  splitting of a sales order
• C.  change to item attributes
• D.  change to need by dates of a purchase order
• E.  changing the supplier on a purchase order