Question 1

ACME runs on the PTO fulfillment model. All the business rules for configuring the model are setup using Configurator, which makes it intuitive for configuring PTO models. Which statement is true?

Options :

A : A routing needs to be defined for the PTO model

B : Ship the model completely or the individual options

C : . Process the configured item to generate the work order

D : After selecting all the options, the PTO model must be processed to get the configured part.

Answer: B

Question 2

Which three statements are true about delivery lines? (Choose three.)

Options :

A : Delivery lines are assigned to trips

B : Delivery lines can be unassigned from deliveries.

C : A delivery line is required for all outbound shipments.

D : Delivery lines can be assigned to the same delivery across organizations.

E : Delivery lines cannot be unassigned after they have a delivery number created.

Answer: A,B,C

Question 3

Identify three correct statements regarding the Credit Card Encryption feature. (Choose three)

Options :

A : Credit Card Type is displayed as Card Brand.

B : The entire card information is stored at the order-line level

C :

Oracle Payments is the single repository for multiple payment mode information access applications modules.

D :

Instrument Masking Control for Credit Card and Bank Account is set up through Order Management setup options

E :

The main idea behind the Credit Card Security Code and Credit Card Encryption is to make the Credit Card and Bank Account Information more centralized across the application and hence more secure.

Answer: A,C,E

Question 4

Identify three true statements regarding Multiple Organization reporting. (Choose three.)

Options :

A : Cross Organization reports and multiple Organization reports are the same.

B : Cross Organization reports can be submitted for a Reporting Level of Ledger

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.

E :

Cross Organization reports produce outputs across different Operating Units in a single report from a single responsibility.

F :

Multiple Organization reports produce outputs for different Operating Units in a single report output from a single responsibility.

Answer: B,D,E

Question 5

Select three ways to deactivate credit checking on an order. (Choose three)

Options :

A : Disable the credit checking defaulting rule.

B : Disable the credit checking flag at the operating-unit level

C : Disable the Credit Card Security Code system parameter

D : Use an order type that does not have an assigned credit rule

E : Use payment terms for which the Credit check box is not selected

F : Define the customer profile so that the Credit check box is not selected

Answer: D,E,F

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