READ Free Dumps For Oracle- 1z0-225
| Question ID 8356 | An item has its Lot Control attribute set to Full Control. The Active material status does not have any transaction types related to lot control enabled for material status control. This status is assigned to all lot numbers associated with the item. The subinventory where the item's lot numbers are all located also has the Active material status. How will the application respond when a user tries to submit a subinventory transfer transaction? |
| Option A | The transaction will be accepted. |
| Option B | An error message will be generated. |
| Option C | The transaction will be accepted, but will be registered as a transfer to and from the same subinventory. |
| Option D | The transaction will be accepted, but the item cost update will have to be processed separately by the user. |
| Correct Answer | A |
| Question ID 8474 | Bonus Inc. implemented the ERS functionality in Oracle Purchasing. The Pay on Receipt process is run nightly. The Summary level is set to Pay Site at the supplier site and the Match Approval option on PO shipment is set to Four-Way. Purchase order #001 of 150 units at a unit price of $1 was received in total as Receipt #R-PO001, but not yet inspected and delivered. On the same day, from Purchase Order #002 of 100 units (at a unit price of $1), 50 units was initially received as Receipt #R-PO002, inspected, and delivered. Both purchase orders have the same item, supplier, and supplier sites. What would the Pay on Receipt process generate for these transactions? |
| Option A | a $50 invoice |
| Option B | a $250 invoice |
| Option C | a $150 invoice and a $50 invoice |
| Option D | a $200 invoice with invoice validation on hold |
| Option E | a $250 invoice with invoice validation for $50 on hold |
| Correct Answer | D |