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Killtest Oracle EBS R12: Inventory and Purchasing Fundamentals 1Z0-225 Exam Dumps

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If you you hold this 11i Supply Chain OCP, Purchasing or Order Management certification as you studied many years ago ,you still wnat to upgrade to Oracle EBS R12 Financials Certified Expert Consultant Payables ,so now you should take Oracle EBS R12: Inventory and Purchasing Fundamentals 1Z0-225 Exam to be certified .It seems that it is hard for us to get certified .We also want to take 1Z0-225 test at the first time successfully.

Now there is no necessary for you to worry about this exam. Killtest are striving hard to provide you the complete balanced formulation to pass 1Z0-225 exam successfuly. We aim that you get the 1Z0-225 exam full information that is actually required to pass this 1Z0-225 exam. So our Killtest Oracle EBS R12: Inventory and Purchasing Fundamentals exam package includes practice exam dumps which are prepared by our killtest 1Z0-225 professionals. Our Oracle 1Z0-225 test engine is quality controlled and most updated edition and the most unique of all is the 1Z0-225 practice test questions which provide you with the online examination experience. So it is clear that with the largest resource of certification Killtest materials it’s easy to achieve a brilliant career in information technology field.

Such as the sample questions which are from the real 1Z0-225 test

What is the purpose of the profile options INV: CCEOI Commit Point and INV: CCEOI Workers?
A. to provide a baseline for generating cycle count tags
B. to set default values for the frequency of automatic cycle count requests
C. to set default values for the Import Cycle Count Entries from Open Interface concurrent program
D. to limit the actions permitted when reviewing cycle counts imported from an external system using the Cycle Count Entries Open Interface
Answer: C

Which two are supply sources for Supplier and Production inventory replenishment? (Choose two.)
A. Discrete job
B. Intransit order
C. External sales order
D. Replenishment move order
E. Internal purchase requisition
F. External purchase requisition
Answer: AF

Select three statements that are true regarding the clearing account. (Choose threE. )
A. An asset clearing account can also be used as a project clearing account.
B. You can have a maximum of one asset clearing account per asset category.
C. For each payables document you create, you can have a separate cash clearing account.
D. You can use Cash in Transit report in cash management only if cash clearing account and cash
account are separatE.
E. You use a separate cash clearing account and cash account to have visibility of the Cash in Transit on
the balance sheet.
Answer: BCE

 While implementing a procurement solution for BAC Corp., you noted the following business
requirements:
a) Do not require purchase order approval if the unit price is increased or decreased by less than 15
percent.
b) Add comments in the Approve Purchase Order Reminder notification.
c) Change the number of days for the Approve Requisition Reminder notification.
Which two workflows need to be modified to meet these requirements? (Choose two.)
A. PO Change Order Workflow
B. PO Requisition Approval Workflow
C. Purchase Order Approval Workflow
D. Create Purchase Order or Releases Workflow
E. PO Send Notifications for Purchasing Documents Workflow
Answer: BD

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