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NO.1 Which two statements are true about one-step shipping? (Choose two.)
A. One-step shipping must be used with quick ship shipping transactions
B. One-step shipping is the process of ensuring lot controls are shipped appropriately
C. Ship confirm rules must be set up in order to use one-step shipping
D. One-step shipping is the process of picking, optionally packing and ship confirming
delivery lines in one step
Answer: C,D
Oracle種類 1Z0-023問題集 1Z0-023問題集 1Z0-023 1Z0-023
NO.2 A user has been tasked with ensuring that Credit Checking is done at the time of Sales
Order Booking for ABC Corp. Though she believes she set up everything correctly, no
credit checks seem to be occurring.
Which three elements should be check? (Choose three.)
A. Is Credit Checking enabled for the payment terms applied to ABC Corp?
B. Is the Credit check box selected in the standard customer setup for ABC Corp?
C. Is credit check selected at booking on the Order Transaction Type setup used for ABC
Corps orders?
D. Is the credit check hold check box selected in the profile class accounts window for
ABC Corp?
E. Is credit check selected at shipping on the order transaction type setup used for ABC
Corps orders?
Answer: A,B,C
Oracle 1Z0-023方法 1Z0-023通信 1Z0-023講座 1Z0-023勉強法 1Z0-023認定証
NO.3 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
Oracle 1Z0-023 PDF 1Z0-023問題 1Z0-023 1Z0-023難易度
NO.4 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
Oracle勉強法 1Z0-023過去 1Z0-023難易度
NO.5 You are a consultant to a client. The client has a policy according to the original
scheduled ship date.
The client suspects that people are moving the scheduled ship date on orders so that they
do no appear as a late shipments
The top management wants to know about any order that has its scheduled ship date
changed to a future date. It does not want to stop or slow down the shipping process, but
wants to be able to track orders that have had the date changed.
You decide to manage these changes using shipping exceptions. How would you change
the defaulted values for the exception named "WSH_CHANGE_SCHED_DATE"
shipping exception?
A. Set Exception behavior as defaulted and remove the enabled flag
B. Set Exception behavior to warning
C. Set Exception behavior to Error
D. Set Exception behavior to information only
Answer: D
Oracle合格率 1Z0-023過去 1Z0-023 1Z0-023通信 1Z0-023対策
NO.6 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
Oracle 1Z0-023会場 1Z0-023 1Z0-023過去 1Z0-023参考書
NO.7 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
Oracle試験 1Z0-023認定 1Z0-023問題集 1Z0-023資格 1Z0-023 1Z0-023
NO.8 Which two statements are true about freight and special charges modifiers? (Choose
two.)
A. All freight and special charges are passed to receivables for invoicing
B. Using freight and special charges modifiers, you can apply different freight
C. Freight and special charges can't be manually overridden
D. Only shipping execution can capture freight costs and apply charges
Answer: A,B
Oracle参考書 1Z0-023 1Z0-023 PDF 1Z0-023教育 1Z0-023
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