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Qdoc - Tips - Kunci Jawaban Supply Chain Management Presales Spe
Qdoc - Tips - Kunci Jawaban Supply Chain Management Presales Spe
1 Supply
Chain Management PreSales Specialist
Assessment
Review your answers, feedback, and question scores below. An asterisk (*) indicates a correct
answer.
Get Specialized! This 50-question assessment is the final step towards becoming an Oracle E-
Business Suite Supply Chain Management Sales Specialist. Be Reco gnized! Pass the test, score
80% or more, and get your OPN
your OPN Specialist Certificate!
1.On-hand
1.On-hand Material Status feature in R12.1.1 Oracle Inventory is a
Mark for Review
prerequisite for WMS’s LPN
LPN Material Status.
(1)
(1) Poin
Points
ts
True (*)
False
2.When
2.When “On-
“On-hand Material Status” changes, those materials must be
Mark for Review
moved to a new location with its corresponding Status names.
(1)
(1) Poin
Points
ts
True
False (*)
3.“Material
3.“Material Status Control” in R12.1.1. Oracle Inventory controls the
Mark for Review
following:
(1)
(1) Poin
Points
ts
Page 1 of 10
Test: Oracle E-Business Suite R12.1 Supply
Chain Management PreSales Specialist
Assessment
Review your answers, feedback, and question scores below. An asterisk (*) indicates a correct
answer.
Get Specialized! This 50-question assessment is the final step towards becoming an Oracle E-
Business Suite Supply Chain Management Sales Specialist. Be Reco gnized! Pass the test, score
80% or more, and get your OPN Specialist Certificate!
Correct
Correct
True (*)
False
Correct
R12.1.1 TOI: Oracle Landed Cost Management F unctional Overview - Part 2: LCM as a
Service for Capture and Calculation
(Answer all questions in this section)
Page 2 of 10
Correct
Sourcing On demand
"Spend Classification" (*)
"Spend Analyzer Dashboard" (*)
"Employee Expenses Dashboard" (*)
Correct.
Users don’t want to answer questions that they do n’t care about
(*)
none of the answers are correct
Users do not have all information on allowable values (*)
Modelers cannot easily specify and prioritize default rules (*)
Correct
Correct
Correct
True
False (*)
True
False (*)
Correct. This statement is False.
R12.1.1 TOI: Oracle Order Management - Item S ubstitution, Delayed Scheduling, and
Visibility to BOM Functional Overview
(Answer all questions in this section)
Production Scheduling
Oracle Product Configurator (*)
OSFM
3rd party ERP
R12.1.1 TOI: Oracle Purchasing - Payment Hold Enhancements for Engineering &
Construction Functional Overview
(Answer all questions in this section)
True (*)
False
Correct.
Incorrect
Correct
37.Business Pain Points that the Oracle MES will address are
Mark for Review
(1) Points
Correct
True
False (*)
Correct. This statement is False.
Estimated Costs
Propagated Costs
Actual Costs (*)
Deducted Costs
True
False (*)
Propagated
Extrapolated
Deducted
Estimated (*)
True (*)
False