Inventory Cloud Exam 2017-2018

Your organization has lot controlled and non-lot controlled material and stores all defective material in a subinventory called "Defect." The organization does not want defective material to be available for reservations or for subsequent shipping to customers. Which option satisfies this requirement?

• Assign the lot a material status that disallows reservations and allows subinventory transfers and issues to scrap.

• Disallow all inventory transactions for the subinventory "Defect".

• Assign the subinventory a material status that disallows reservations and Allows subinventory transfers and issues to scrap.

• Put a hold on the lot.

• Tag the lot as defective product.

You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side of the business to be able to transact on the International side, even though they are selling the same material. How do you configure your enterprise to meet this requirement?

• Set up the domestic and International businesses as separate business units

• Set up the domestic and International businesses as separate projects.

• Set up the domestic and International businesses as separate operating units.

• Use data access security to separate what each customer can control.

• Set up the domestic and International businesses as separate cost centers.

You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier. Where do you mention that this Inventory Organization is meant for one particular supplier?

• Manage Contract Manufacturing Relationships

• Manage Sub lnventories

• Manage Inventory Organizations

• Manage Item Organizations

• Manage Inventory Organization Locations

You are in the process of analyzing the demand and supply schedules for the Item based on high level reservations. Identify the reservation document type that would be applicable to both supply as well as demand.

• Requisition

• Transfer Order

• Work Order

• Movement Request

• On Hand

You have orders that were due for shipping last week, but as of now they have not been shipped. Which dashboard should you check at the end of the day to determine which orders have been shipped?

• Past Due, Completed Today

• Past Due, Not Completed

• Due Today, Not Completed

• Past Due Shipments

• Orders Completed in Full

Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process. What is the primary interface data that needs to be completed in the template?

• INV_SUBINVENTORY_TRANSFER

• INV_TRANSACTIONS_INTERFACE

• CST_I_INCOMING_TXN_COSTS

• INV_SERIAL_NUMBERS_INTERFACE

• INV_TRANSACTION_LOTS_INTERFACE

Your Company has multiple inventory Organizations where goods are transferred internally. A user has created a new organization but the new organization is unavailable when creating an inter organization transfer. What is missing setup?

• The source and destination organization doesn’t belong the same legal entity

• Inventory organization data access for users is not setup

• The destination organization transfer type is in transit

• Interorganization parameters are not setup between the organizations

Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer, you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and Canada.

· All their procurement, payables, and distribution activities take place from USA.

· They have a central warehouse in USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.

· For requesting material they have two units. One located in USA that monitors the current stock. They are responsible for creating requisition for any material shortage in USA. they have another location in Canada for requesting material.

Which setup fulfills this scenario?

• BU1: USA - as procurement business unit (BU)

  BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit

  Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit

• BU1: USA - as procurement and requisitioning Business Unit (BU)

  BU2: Canada - as requisitioning Business Unit

  Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit

• BU1: USA - as procurement business unit (BU)

  BU2: Canada - as requisitioning business unit

  BU3: USA - as requisitioning business unit

  Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units

• BU1: USA - as procurement business unit (BU)

  BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit

  Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit

Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:

Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20

The item above is purchased from a supplier. Althrough there is subinventory on hand, the subinventory in below the minimum reguired level. This should trigger a Min-Max report entry, but the requisition in not generated. Why?

• Fixed lot multiplier is not set.

• Min-max planning Can be performed at the Organisation level.

• Rounding the Reorder Ouantity is disabled.

• No value has been set for the "Min-Max Replenishment Reorder Approval" profile.

• Item is not defined in Manage item Subinventories.

Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:

· Transfer Type: In-transit

· Receipt Routing: Standard

· Transter Order Required: Yes

During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?

• Ship Confirm

• Awaiting Receiving

• Awaiting Fulfillment

• Closed

• Awaiting Billing