Oracle Inventory Cloud Exam

A Company has defined Ledger. What are the next elements need to identified?

• Accounting Method, Financial Calendar, Chart of Accounts

• Cost Organization, Cost Book, Financial Calendar

• Chart of Accounts, Calendar, Functional Currency

• Business Unit, Legal Entity, Warehouses

A Company has the requirement to have 8 legal entities, 8 Business Units and one Inventory Organization assigned to 8 Business Units. How do you recommend this to be managed?

• Define the IO and not assign any Profit Business Unit

• While defining the IO, dont assign the managerial Business Unit

• This scenario cannot be defined

• Make one Ledger, associate the Legal Entities to it and have one IO under the ledger

A company has business across the globe and they have the following 6 Business Units:

US, Canada, India, NLS, Mexico, Australia

The Organizations created are:

GM (Item Org) under US

US1 (Warehouse) under US

US2 (Warehouse) under US

CA1 (Warehouse) under CA

IN1 (Warehouse) under IN

NL1 (Warehouse) under US

MX1 (Warehouse) under MX

AU1 (Warehouse) under AU

Select the two right statements associated to this structure:

• Items created for IN1 can be assigned to NL1

• Items assigned to one IO cannot be associated to IOs under different Business Unit

• Items created under GM can be assigned to US1, US2, CA1 and MX1 as these are part of NORAM Group

• Item Organization can be enabled as Invetory Organization

• Items created under Item organization can be assigned to any IO in the Enterprise

Client has operations in multiple countries but US has the procurement center with a large warehouse from where distribution is done to other locations in US and Canada. Every requisitioning center has its local warehouse where the goods are received.

In the context of US and Canada, how should the organizations be defined?

• US1 Business Unit - Procurement Business Unit

  CA1 Business Unit - Requisitioning Business Unit

  US2 Business Unit - Requisitioning Business Unit

  CA1 Business Unit to have the Procuement and Payables functions and relationship with US1 and US2

• US1 Business Unit - Requisitioning Business Unit

  CA1 Business Unit - Procurement Business Unit

  CA2 Business Unit - Requisitioning Business Unit

  CA1 Business Unit to have the Procuement and Payables functions and relationship with US1 and CA2

• US1 Business Unit - Procurement Business Unit

  CA1 Business Unit - Requisitioning Business Unit

  US2 Business Unit - Requisitioning Business Unit

  US1 Business Unit to have the Procuement and Payables functions and relationship with CA1 and US2

What are the two statements true for Enterprise Structure Configurator?

• Its a interview based tool that guides through the process of setting up Enterprise Structure

• Legal Entity, Business Unit and Warehouses can be defined in single step

• One cannot change the ESC recommendation. It can be modified after completing the intial setup

• Tool also recommends the Job and Positions

There are supply exceptions identified in the SCO. What is the action you will take as Operations Manager?

• Resolve the exceptions before submitting the changes to Supply Order

• Change the supply order and submit. The exceptions will automatically resolve.

• Make a note of the exceptions and wait for those to resolve automatically

• Make changes at the source of the supply data and wait for the exceptions to resolve.

There are many exceptions found in supply orders but Warehouse manager doesnt resolve these on time leading to a huge list of exceptions. What will this lead to?

• There will be a point reached post which system will stop generating Supply Orders

• The supply orders will get escalated to the manager of the person responsible and so on so forth.

• The exceptions will lead to large scale supply chain disruptions.

• The exceptions will be ignored after sometime resulting in business as usual.

There are shipments that are past due but getting cleared on a daily basis. Warehouse manager would like to get the report on the progress. What is he looking for?

• Past Due Shipments and not yet closed

• Past Due shipments but closed till date

• Past Due shipments closed today

• Past Due Shipments planned for closure

What are KPIs visible to Warehouse Manager through Operations Dashboard? (Select three)

• Hit and Miss Accuracy

• Operational Expenses

• Inventory Value

• Resource Value

• Exact Matches Rate

Min max planning run at Subinventory of an organization M1. The sourcing rule defined is Transfer From : M1 for the Item. The stock present in the subinventory is lower than the minimum. What will be the action taken by SCO for the supply request received?

• Transfer Order to move the stock

• Movement Request

• Purchase Request with the missing Supplier details

• Nothing as the setup is not correct