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1Z0-225 - Oracle EBS R12: Inventory and Purchasing Fundamentals - Dump Information

Vendor : Oracle
Exam Code : 1Z0-225
Exam Name : Oracle EBS R12: Inventory and Purchasing Fundamentals
Questions and Answers : 220 Q & A
Updated On : January 19, 2018
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1Z0-225 Questions and Answers


Answer: C, D


In the eTRM Technical Reference, where can you find the workflows associated with an application?

  1. PDF files

  2. FND data

  3. DBA data

  4. HTML files

Answer: B


The client uses an external application as the source for cycle counts. What value should be used for the profile option INV: CCEOI Commit Point to ensure successful processing of the Import Cycle Count Entries from Open Interface concurrent program consistently?

  1. Create

  2. Process

  3. Simulate

  4. A number

Answer: D


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?

  1. Data Load both RFQs and Quotations.

  2. Manually enter both RFQs and Quotations.

  3. Manually enter RFQs, and Data Load Quotations.

  4. Use the Purchase Documents Open Interface for both RFQs and Quotations.

  5. Use the Purchase Documents Open Interface for RFQs and Data Load Quotations.

  6. Manually enter RFQs, and use the Purchase Documents Open Interface for the loading of Quotations.

Answer: F


XYZ is a chemical manufacturing company. On a daily basis, it produces 100 kilos of Item A from a single production batch. 100 kilos of item A manufactured from a single batch has a single expiration date. However, the purity of item A varies as follows:

Category 1: 95% Category 2: 85% Category 3: 50%

From an implementation perspective, which setup or process would meet this requirement?

  1. Enable lot control. Map three categories as coproducts.

  2. Enable lot control for item A. Create three lots to represent the categories.

  3. Enable lot control for item A. Create three child lots and link them with the parent lot.

  4. Enable lot and grade control for item A. Have three categories mapped with grades.

  5. Enable lot and serial control for item A. Create one lot and three categories that are mapped with serial numbers.

Answer: D


For performing an ABC analysis, you need to define ABC Compile, ABC Classes, and ABC Assignment Groups. Identify two correct actions. (Choose two.)

  1. Link an ABC Group to an ABC Compile.

  2. Link an ABC Compile to an ABC Group.

  3. Assign an ABC Group to an ABC Class.

  4. Assign an ABC Class to an ABC Group.

  5. Enable an ABC Group in Subinventories.

Answer: B, D


Vision Corporation is a semiconductor discrete manufacturing organization. It has its own manufacturing and distribution centers located globally.

It has these operating units: US - USA operating unit

CAN - Canadian operating unit UK - UK operating unit

MX - Mexican operating unit IND - India operating unit SPA -Spain operating unit FRA - France operating unit

NL - Netherlands operating Unit GER - Germany operating unit

These are the inventory organizations that exist in each operating unit: Inventory Org - Operating unit

-------------------------------------------- VC (Master Org) - US

US1 (Child Org) - US US2 (Child Org) - US CA1 (Child Org) - CAN MX1 (Child Org) - MX IN1 (Child Org) - IND SP1 (Child Org) - SPA FR1 (Child Org) - FRA NL1 (Child Org) - NL GE1 (Child Org) - GER

Which two statements are true? (Choose two.)

  1. Masterorganization VC cannot be shared across operating units.

  2. Items cannot be assigned to inventory organizations across operating units.

  3. All inventory organizations do not need to be in the same operating unit to assign items.

  4. All inventory organizations do not need to be in the same operating unit to assign items.

  5. You can define an item in IN1 inventory organization and assign it to GE1 inventory organization.D.You can define an item in IN1 inventory organization and assign it to GE1 inventory organization.

  6. Items defined in VC organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.E.Items defined in VC organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.

Answer: C, E


You have an item that has four different units of measure (UOMs) defined for usage. They are Each, Pack, Box, and Case.

  1. Pack = 24 Each

  2. Packs = 1 Box

4 Boxes = 1 Case

What conversions need to be established to accommodate these four relationships?

  1. Each =1, 1 Pack = 24 Each, 1 Box = 24 Each, 1 Case = 96 Each

  2. Each = 1, 1 Pack =24 Each, 1 Box = 48 Each, 1 Case = 192 Each

  3. Each = 1, 1 Pack =24 Each, 1 Box = 48 Each, 1 Case = 168 Each

  4. Each = 1, 1 Pack = 24 Each, 1 Box = 240 Each, 1 Case = 240 Each

  5. Each = 1, 1 Pack = 12 Each, 1 Box = 480 Each, 1 Case =1920 Each

  6. Each = 1, 1 Pack = 24 Each, 1 Box = 480 Each, 1 Case = 1920 Each

Answer: B


Which control option prevents changes or additions to the purchase order or release, but maintains the ability to receive and match invoices?

  1. Hold

  2. Firm

  3. Close

  4. Freeze

  5. Finally Close

Answer: D


Which two functional areas have default category sets? (Choose two.)

  1. Planning, Engineering, Costing

  2. Purchasing, Payables, Inventory

  3. Inventory, Purchasing, Bill of Materials

  4. Order Management, Inventory, Purchasing

  5. Inventory, Bill of Materials, Work in Process

  6. Planning, Order Management, General Ledger

  7. Order Management, Inventory, Work in Process

Answer: A, D


Select three statements that are true. (Choose three.) The timing and frequency of running the process to transfer payables transactions to General Ledger depends on .

  1. how often you need to process mass additions

  2. how often you need to see balances in Projects updated

  3. how often you need to run the Invoice Validation process

  4. how often you need to run the Period-End Accrual process

  5. how often you need to do financial reporting out of the general ledger

  6. how often you need to run the Payables Accounting process to create the accounting entries

Answer: A, B, E


You received 100 units of item A on Monday. On Tuesday, you discovered that three units are missing from the shipment. You entered a correction to adjust the quantity received to 97. On Wednesday, you found two units damaged and you created a Return To Supplier transaction. The profile option PO: ERS Aging Period is set to 3 days. What is true if the Payment on Receipt process is run on Friday?

  1. The process will generate an invoice for 95 units.

  2. The process will generate an invoice for 97 units and a debit memo for 2 units.

  3. The process will generate an invoice for 97 units. Then you will have to manually create a debit memo for 2 units.

  4. The Return To Supplier transaction already created a debit memo. The Payment on Receipt process will generate an invoice for 97 units.

  5. The process will generate an invoice for 100 units. Then you will have to manually adjust the invoice for 3 units and create a debit memo for 2 units.

Answer: A


Select the true statement about Material Status Control.

  1. The profile option "INV: Default Item Status" must be set to Active at the site level to enforce Material Status Control.

  2. The profile option "INV: Material Status Support" must be set to Yes at the site level to enforce Material Status Control.

  3. The profile option "INV: Transaction Reasons Security" must be set to Yes at the site level to enforce Material Status Control.

  4. The profile option "INV: Allow Expense to Asset Transfer" must be set to Yes at the application level to enforce Material Status Control.

Answer: B


Which sequence best represents the Procure to Pay life cycle flow?

  1. Run compliance testing. > Enter suppliers. > Process returns.

  2. Create purchase order. > Record manual payment. > File invoices.

  3. Negotiate contracts. > Fulfill purchase order. > Generate supplier reports.

  4. Enter invoice. > Match invoice to purchase order. > Return goods to suppliers.

  5. Request for quote. > Analyze commodity. > Create payment outside payables.

Answer: C


The Requisition Open Interface is loaded from a variety of sources. Identify five. (Choose five.)

  1. Oracle Inventory

  2. Oracle Purchasing

  3. Oracle iProcurement

  4. Oracle Order Management

  5. Internal Requisitions

  6. Oracle WIP (Work in Process)

  7. Flat files from non-Oracle systems

  8. Oracle MRP (Material Requirements Planning)

Answer: A, D, F, G, H


The Child Lots check box is enabled at the organization item level. Which two statements are true? (Choose two.)

  1. The lot splitting process is enabled by this feature.

  2. The system would maintain lot genealogy with child and parent lots.

  3. Child lot characteristics are completely different from that of parent lots.

  4. Child lots are unique and independent lots. They are not linked with parent lots.

  5. Short expiry lots are child lots. Child lots generate unique numbers across items.

  6. Child lots are a subdivision of the parent lots and maintain integrity with the parent lots.

Answer: B, F


You import requisitions from another system. These requisitions are imported as approved requisitions and contain references to items in the item master and blanket purchase agreements What is the easiest way to automatically create orders from these requisitions?

  1. Using the AutoCreate form.

  2. Running the Create Releases program.

  3. Running the Workflow Background Processor.

  4. Running the Purchasing Documents Open Interface.

Answer: B

Oracle 1Z0-225 Exam (Oracle EBS R12: Inventory and Purchasing Fundamentals) Detailed Information

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Certification Alternatives For Recently Retired Certification Paths

Existing certification holders should note that these retirements ... EBS R12.1 General Ledger Essentials 1Z0-518 Oracle EBS R12.1 Receivables Essentials ">1Z0-225 Oracle EBS R12: Inventory and Purchasing Fundamentals 1Z0-519 Oracle EBS R12.1 Inventory ...Article by ArticleForge

Reporting Oracle EBS - Database Schemas

This Press Release aims to make the businessmen aware of the new Oracle E-Business Suite (EBS) and Oracle EBS R12 exam.

Oracle E-business suite (or EBS) is also known as Oracle financials or Oracle Applications. It has close to 33,000 views and 25,100 tables on its database. The major issue for the reports is to check out the right data in various projects. Here, you will be able to find out that how Oracle has managed its database to make the life of the developers simple.

Database schema decides the ownership of the objects of products' database. Oracle has divided all products of Oracle EBS in separate schemas. Each of these schemas has a default id and name. There is a main schema also, named as APPS, which has permissions to contact most of the objects. APPS owns various triggers, functions, procedures, views, packages and can access indexes, tables, constraints and sequences from other products and schemas.

Oracle EBS Customization Metrics

Oracle Applications or EBS can be customized using tools such as Oracle reports and Oracle forms. Report customization is very common as it does not usually change anything in the structure. Whereas, the customizations which alter database objects or EBS functionalities are not suggested. One principal factor to acquire effectiveness in the customizations is applying standard metrics while planning and following it through the whole project.

During the development of customization, the agenda is discussed depending upon the productivity rate of the human resources and functionality sizes. The productivity rate will depend upon the tools to be used in the project and experience of the team. A customization computation can be made using Function Point Analysis (F). The major benefit of such standard metrics is that one can have more accurate forecast for costs and schedule.

Oracle EBS R12 - Certification for Purchasing and Inventory

The major exam that is required in the field of purchasing and inventory is Oracle EBS R12. This exam is of 150 minutes duration and it is also known as 1Z0 - 225 which is the code of the exam. Various certifications are related with such exams and the field of focus covers purchasing and supplying chain expert counselor. Fee for the exam differs from one country to another. The question paper consists of two sections - inventory part and purchasing part. Candidates are required to pass both these sections with minimum required marks.

The syllabus of the exam changes every year and therefore, the difficulty level may also change. There are many sample questions available on the internet and the interested people can download them easily. They are free of any charge and enable the contenders to have a clear understanding of the test questions and thus the chances of passing are also increased. One important point to be noted is that the certification is valid only for a single person and not for a company. Moreover, it is given to those who are eligible and fulfill the required criteria.

Article by ArticleForge

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