Identify three correct statements regarding explicit and implicit acceptance. (Choose three)

A. Action attribute - Fulfillment Acceptance is necessary for implicit acceptance

B. An implicit acceptance request set ha two concurrent request: 1) Generate Pre-billing Acceptance program for pre-billing, implicit acceptance 2) Revenue contingency Analyzer for post-billing implicit acceptance.

C. Execution of concurrent program is not needed to perform post billing, implicit acceptance.

D. CSR can enter explicit acceptance via the order information portal or the order import correction.

E. An acceptance comment field is available on order header level (Order information/other tab) of the sales order form.

F. An implicit acceptance deferral reason must be defined in AR with an event attribute using ship confirmation date and expiration days.

Identify four functional setup steps that you would perform for ATP base on collection data. (Choose four)

A. Define price lists

B. Define ATP rules

C. Setup stock locators

D. Setup transit lead time

E. Set up pricing modifiers

F. Select the ATP item attribute

G. Set up profile INV: capable to promise

H. Set up Inventory Organization Hierarchy

Allowing a negative on hand balance is set at _________.

A. The Entity Level

B. The Subinventory Level

C. The operating Unit Level

D. The Item master inventory level

E. The Inventory organization level

Which statement best describe locator Control? (Choose two)

A. Cannot be changed after it is specified

B. Can be specified at the item master level

C. Can be specified at the operating unit level

D. Can be specified at the inventory organization level

Which two are mandatory setups to ship from an organization? (Choose two)

A. Grouping rules

B. Shipping grants

C. Pick release rules

D. Ship confirm rules

E. Open inventory periods

Select three valid values for action when defining ship confirm rules. (Choose three)

A. Cancel all

B. Delete all

C. Backorder all

D. Cycle count all

E. Ship entered quantities

F. Stage entered quantities

Identify the profile option that is required to enable Multi-Org Access control for multiple operating units.

A. HR: User Type

B. MO: Operating Profile

C. MO: Security Profile

D. HR: Business Group

E. MO: Default Operating Unit

Which two statements are true regarding partitioning of data by an application? (Choose two)

A. General Ledger is portioned by Ledgers

B. Accounts Payable is portioned by Ledgers

C. Fixed Assets are partitioned by Operating Unit

D. Accounts Receivable is partitioned by Operating Unit

E. Order Management is partitioned by Inventory Organization

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

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.

In the Multi-Org model, which organization type is the highest level that impacts accounting?

A. Ledger

B. GRE/Legal Entity

C. Operating unit

D. Inventory Organization

E. Business Group