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WorksheetsOracle Inventory Cloud Exam
Total questions: 101
Worksheet time: 3hrs 22mins
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
There are two Business Unit and a set of Transaction types. Requirement is to exclude few transaction types for one BU and make those available to the other BU. Two reference data sets are made with the security enabled for individual BUs. However user can still see the list with all Transaction types. What could be the reason?
User has access to all BUs and hence the list.
Transaction types cannot be secured by Business Units.
There is a common set which would still be having all the transaction types. Once removed from common set, the transaction types will not be visible.
There are three BUs with the requirement to make an exclusive list of terms available to one Unit while making those options not available for the other two units. What is the setup that can enable this?
Make three reference data sets and secure each with the individual BUs.
Make two reference data sets: secure one with two BUs and other one with the remaining BU.
Its not possible to restrict by Business Units
Make changes to the page and restrict the list.
Pick the three possible functions available through ADFdi under Inventory, Shipment, Receiving
Manage Inventory Transaction Corrections through Spreadsheet
Review Cycle count records
Manage the Shipping Transaction Corrections usisng spread sheet
Review Receiving Transactions Interface
Manage Shipment Message Interface
The inventory is received and accounted for but On-hand Value doesnt show anything for the item. Why?
Item setup issue
Item is not costed
It’s a consigned stock and ownership is still with Supplier
Consignment terms with Supplier are as follows, Aging start point is receipt, Aging period is 5 days. Consumption advice generation is daily. Which one is False?
Goods received 3 days back and not yet consumed. Consumption advice will allow supplier to be paid for this stock
Goods received 3 days back and consumed today. Consumption advice will allow supplier to be paid for this stock
Goods received 6 days back and not yet consumed. Consumption advice will allow supplier to be paid for this stock
For a transfer of stock in one IO from asset to another IO as expense, which one is false?
If the receipt is not required, stock will be accounted into destination expense as soon the stock is issued
As soon as the receipt is done, deliver transaction accounting is done and expense account is booked
Stock will wait for put away transaction in the destination organization before it gets expensed
A 15% mark up on the item cost is to be applied whenever stock is transferred from IO A to IO B. Where is such a setup need to be maintained?
Manage Interorganization paramerers
Manage Intercompany relationships
Manage Transfer Order Enrichment Rules
Manage Transfer Pricing Rules
What is the FBDI template to upload inventory balances?
InventoryBalanceImportTemplate.xlsm
InventoryOnhandImportTemplate.xlsm
InventoryTransactionImportTemplate.xlsm
What is the status of the transaction successfully loaded into Product tables through FBDI?
New
Created
Validated
Purged
Subinventory transfer using FBDI template. which of the follwing primary interface tables needs to be populated in the template
CST_I_INCOMING_COSTS
INV_TRANSACTION_LOTS_INTERFACE
INV_TRANSACTION_INTERFACE
INV_SERIAL_NUMBERS_INTERFACE
What are four steps in a movement request process flow?
Confirm pick slip
Create movement request
Run pick slip allocation
Run Movement request pick slip report
Physically move material
For which document SCO creates single reservation for demand/supply?
Transfer order
Work Order
PO
SO
Which all transaction types are not required if MFG is stopped and converted to INV
All WIP
Sub Transfer
Backflush Transfer
Misc transactions
How is the due date calculated when SO line is not picked and shipment is not created?
Shedule Ship Date
Requested Date
Latest Acceptable Date
Non of this
Roles and responsibilities of the legal entity
Own the assets of the enterprise
Record sales and pay taxes on those sales
Make purchases and incur expenses
Perform other transactions
Repay debt
Select the processing method for the inventory transactions set for profile option "transaction processing mode"?
Online processing
Concurrent processing
Background processing
Process by tranaction
Manual processing
We have 2 legal entities and 5 business units with each one having 8 inventory org we have 8 employee who perform warehouse operation for each INV how can we default the INV org for those users.
INV_DEFAULT_ORG_ID profile option set at user value
User level security
Restrict access for the users
Provide Proper privilege
We have item attributes maintained by the supplier who had provided access to see qty so how can he run min max report for his items and do supply if it false less than min value
From item and to item
Sort By
Supplier level
Supplier from to
As a consultant, customer requested to restrict the sales order transction from a sub inventory using the matrial status which transaction we need to disallow?
Sales order issue
Sales order pick
Transfer order issue
Misc issue
Customer is defining the schedule for the inventory org. Which are the tasks needed to be completed before to complete task.
Manage Workday Patterns
Manage Shifts
Exceptions
Customer is using the serial control and wanted to see that if item ABC123 is assigned 1234 serial then ABC345 should not be assign same serial in the inventory org.
Unique accross organization
Unique within organization
Unique within invnetory items
Can not be achieved.
Customer is not able to create the cost org in the business unit which is assigned to the legal entity. what could be the reason
Business unit is not enabled with costing yes
Business unit is not a profitable business unit
Legal entity is not assigned
To create a ledger which 3 below options are required
COA (Chart of accounts)
Currency
Calendar
Accounting Method
Business Unit
3 options In Oracle Fusion, these structures are implemented using the chart of accounts and organization hierarchies. You are likely to have one primary structure that organizes your business into:
Divisions
Business Units
Departments
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating. What is the reason?
Supply order is generated with exceptions.
Preparer is not valid.
The Sourcing rule is incorrect.
No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
Buy requests originate from Order Management.
Identify the availability type that is applicable for the item quantities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.
On Hand
Secondary On-hand Quantity
Available
Reserved
Secondary Available Quantity
An inventory transaction is imported to the system through an FBDI template. Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?
Created
New
Validated
Deferred
Staged
Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for ledger are different for each country. Your customer wants to maintain 10 different companies in the system. Which combination meets this requirement?
1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
Your organization performs a restock via a transfer order between inventory organizations, using the following parameters tor processing:
Transfer Type: In-transit transfer type
Receipt Routing: Standard
Transfer 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
You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage Supply Request Exceptions page. Which action will you perform?
The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
Update the supply request and submit it. The errors will be resolved automatically.
Update the supply request and make sure errors are resolved before resubmitting it.
The Supply request can be updated using a third-party application only.
Which two statements are true in regard to using the Enterprise Structures Configurator? (Select two.)
It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
It creates the chart of accounts.
You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
The guided interview-based process helps you set up the enterprise with best practices.
It recommends job and position structures.
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?
This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
This indicates that supply line quantities are not available, so inventory must be procured.
This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
Your organization has lot controlled and nonlot 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?
Tag the lot as defective product.
Assign the lot a material status that disallows reservations and allows subinventory transfers and issues to scrap.
Put a hold on the lot.
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.
What does the system do if you have not entered a count for a tag during physical inventory process?
It will consider the current system quantity.
Any adjustment will be rejected.
You will not be able to post without a quantity for every tag.
It will adjust your on-hand balances down to zero quantity.
A warehouse person will be notified.
Customer is using the b2b process and he had sales order requirement for 50 qty, the item which is b2b enabled and having onhand for 25 qty. SCO how it will raise the purchase requisition.
Raise PR for 25 qty
Raise PR for 50 qty
Do nothing as partial fulfillment is not supported
Raise exception for the supply order in SCO.
Supplier is having access to the item which he is supplying and to check the on hand and AP transctions. item is on min max and onhand is less than the min qty.
How will supplier run the min max report using the parameters.
Item from and to
Supplier level option
Planning parameters
Buyer to buyer
As an implementer and setting up the inventory org defining the schedule which 2 steps are required to complete setup
Workday pattern
Shifts
Schedule exceptions
Holidays
Customer is using the fixed lot multiplier and set the values as 10. Assume that re order qty is 24 to which qty the order will be placed?
For 30 qty
For 20 qty
For 24 qty
Non of above
Customer is using the PAR location for the replenishment of the stock in the stock locator and using the Replenish count type as Order PAR always.
1. On hand qty 5
2. PAR level 10
3. PAR Max not defined
When we run the replinishement, then for how much qty the order is placed?
For 10 qty
For 5 qty
For 15 qty
As a consultant you are asked to define a contract manufacturer and you have decided to create a inventory org. How do you associate a supplier to it?
Manage inventory organization.
Manage contract relationships
Manage task for inventory relationships
Manage interorg parameters
Customer is a hospital and want to replenish the hospital consumables using PAR count type which are all the valid replenishment count types. Select 3:
Order Quantity
Onhand Quantity
Order PAR
PAR Level
PAR Max
You are having a business unit and having 8 inventory orgs and each user will do a transaction related to each inventory org and they want the inv org to get defaulted.
Profile at user level: INV_Default_ORG_ID
Profile at the user level: INV_WSH_ORG_ID
Role defined and assigned to security privilege: INV org
Role define and assigned to security privilege: WSH org
Company had installed the OM and SCM modules with out the Work definition so which of 2 inventory transaction will be not used
ALL WIP
Backflush Sub inventory transactions
INV org transfer
Staging sub inventory
Your customer has two warehouses (Inventory organizations) located in two different regions. They have a consigned agreement in place with the supplier. Your customer requests that whenever consumption advice is created, it should be created separately for each inventory organization. What setup is required to achieve this requirement?
This cannot be achieved because only one common consumption advice is created regardless of other parameters.
Set Consumption Advice Summary in Consignment Agreement to "Organization".
Set Consumption Advice Summary in Consignment Agreement to "All Organizations with items".
Set Consumption Advice Summary in Consignment Agreement to "All Organizations".
Identify three statements that are true about reservations in back-to-back processing.
Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
Partial fulfillment of reservations is supported.
Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
One reservation is created for a demand and supply.
Reservations cannot be created for back-to-back On Hand supply orders.
Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero. What is the reason?
Items are consigned items and ownership lies with the supplier.
Items are consigned and ownership is transferred to "owned".
Items are not consigned items and ownership is with the organization.
Items are not consigned items but ownership is still with the supplier.
What are two outcomes when a lot expires on an item with lot control enabled?
It cannot be transacted.
It is not included in cycle counts.
It is issued out of stores.
It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.
It cannot be reserved for a date beyond the expiration date.
You set up an item organization and inventory organization as part of your customer's requirement. Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How will you rectify the error?
Perform a new receipt in the correct organization and retain the stock in the item organization because it does not affect any other operation.
It is not possible to receive item in the item organization.
Perform a correct receipt transaction and receive the item in the correct organization.
Perform a return of item and receive the item again in the correct organization.
You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system. Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese yen. How will you fulfill the above requirement?
Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
This requirement cannot be fulfilled.
Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.
Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:
* Source Type: Organization
* Organization: M1
What type of supply request will be generated?
Purchase Requisition
None; this is an invalid setup
Movement request
Intraorganization transfer order
Internal Requisition
Which two options constitute the rights and responsibilities of a Legal Entity?
Own property
Manage warehouses
Account for themselves to regulators, taxation authorities, and owners according to rules specified in the relevant legislation
Create opportunities for new business
Facilitate resource allocation
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.
If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.
Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
Your customer has a complex financial reporting structure. Which three elements should you define first in order to form a basis for this reporting?
Legal, Autonomy, and Operational
Managerial, Operational, and Industry
Tax, Legal, and Industry
Legal, Managerial, and Functional
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 interorganization transfer. What is the missing setup?
The destination organization transfer type is In Transit.
The source and destination organization doesn't belong to the same legal entity.
Inventory organization data access for users is not set up.
Interorganization Parameters are not set up between the organizations.
A shipment has not yet been created for a pick that you are running. How is the due date calculated?
System date
Request date from the order line
Earliest acceptable date from the order line
Schedule ship date from the order line
Promise date from the order line
Your client is about to define their primary ledger. Which set of three primary attributes do they need to know in order to complete this?
Chart of Accounts, Ledger Balance, and Accounting Method
Chart of Accounts, Description, and Accounting Method
Currency, Description, and Accounting Method
Chart of Accounts, Accounting Calendar, and Currency
Which three types of jurisdictions should be considered while designing the Enterprise Structure?
Transaction Tax Jurisdiction
Labor Jurisdiction
Income Tax Jurisdiction
Obligatory Jurisdiction
Identifying Jurisdiction
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?
Running a scheduled process called "Create Transactions"
Creating Purchase Order Receipt
Running Min-Max Planning
Creating a new Inventory Organization for execution of supply chain orchestration
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 operating units.
Set up the domestic and international businesses as separate cost centers.
Use data access security to separate what each customer can control.
Set up the domestic and international businesses as separate business units.
Set up the domestic and international businesses as separate projects.
A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency. At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement. The material stock transfer should happen with an offline approval and with an account alias as a logical reference. What is the ideal way to handle this process?
Requisitions
Subinventory Transfer
Move Request
Transfer Order
Miscellaneous Transaction
Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system. Which three structures should the customer use to do this?
Cost Centers, Organizations, and Locations
Divisions, Business Units, and Departments
Cost type, Default Cost Structure, and Item Organization
Warehouse, Subinventory, and Locators
Which three statements are true for an expense destination transfer that does NOT require a receipt at destination inventory organization?
A receipt is required on interorganization expense destination transfer orders between the from and to organizations.
The destination inventory is not incremented.
The transfer order is considered received and delivered at the time of shipment.
There is no put away transaction in Inventory since item is expensed.
There is no cost associated to the transaction.
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
On Hand
Work Order
Movement Request
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set. What is the reason for this behavior?
The user has multiple Business Unit Roles and, therefore, is able to see additional values.
Receivables Transaction Types are common across business units.
The user is seeing the values defined in the common set. The values should be removed from the common set.
Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy. What type of counting would you recommend?
Cycle Count
Zero Quantity Count
Manual Count
Serialized Count
Physical Count
Your client has not been managing Supply Request Exceptions on a regular basis. What issue does this cause?
After the errors reach a set threshold in profile options, no new requests can be created.
The request will be denied automatically if not resolved within two days.
No issues would be caused; these are just warnings.
Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
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?
Option A
Option B
Option C
Option D
During Cloud Inventory implementation your customer requires you to enable the Oracle Transactional Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for their current business scenario. When navigating to reports and analytics, the warehouse dashboard doesn't show any KPI watchlist. Identify two causes.
Data permissions for the organization being referenced are not set up.
Logistics Business Intelligence Analytics is enabled.
Organization is not enabled for warehousing.
Supply Chain and Order Management Business Intelligence Analytics is not enabled.
Logistics Business Intelligence Analytics is not implemented.
The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products. Identify four ADFdi user interfaces that are supported.
Manage Lot/Serial Interface
Review Receipts Interface
Upload ASN or ASBN
Manage Shipment Message Interface
Review Count Interface Records
Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging Subinventory within the organization.
Replenishment Movement Request
Pick Wave Movement Request
Movement Request Requisitions
Shipping Movement Request
Automatic Movement Request Requisitions
Identify two statements that are true about the cost-organization relationship.
Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
Only inventory organizations belonging to different Item Master Organizations can be part of a cost organization.
Costing Item Validation Organization can only be Item Master Organization of the underlying Inventory organizations.
The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
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?
Orders Completed in Full
Past Due, Completed Today
Due Today, Not Completed
Past Due, Not Completed
Past Due Shipments
As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit. How do you achieve this?
Leave the Management Business Unit field blank in the Inventory Organization definition.
Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
Define the Inventory Organization without associating it with any location.
It is not possible to define an Inventory Organization that is associated with more than one business unit.
Your customer is setting up serial control. The requirement is that if item A has serial 123, then they do not want item B to also have serial 123 within the same inventory organization. Which serial control setting must be used to meet this requirement?
Unique within organization
Unique across Enterprise
Unique within Item and organization
Unique across organizations
Unique within items
Which execution document is created by supply chain orchestration when a make request is received?
Transfer Order
Purchase Order
Routing Create
Movement Request
Work Order
Which two tasks must be defined to set up the Facilities Schedule?
Manage Facility Operations
Manage Facility Workday Patterns
Manage Facility Shifts
Manage Facility Holidays
Manage Facility Time Cards
A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?
There is no Inventory Validation Organization defined.
There is no Business Unit associated with the Legal Entity.
The General Ledger is not associated with Business Unit.
The Business Unit is not enabled for Costing.
The Legal Entity Setup is incomplete.
Your customer has defined three business units: two of them require the same set of receivables payment terms whereas the third needs a separate set of receivables payment terms.
How will you achieve this requirement?
Define one data set with common payment terms and exclude the payment terms feature from the third business unit
Define two reference data sets, assign the first set to the two business units which will share the same payment terms and second set to the business unit which needs separate payment terms
Define three reference data sets and assign each data set to each business unit
Define one reference data set and modify the business unit security.
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 Item Organizations
Manage Subinventories
Manage Inventory Organization Locations
Manage Inventory Organizations
You need to load on-hand balances for go live.
Which template should be used for this?
InventoryMiscellaneousTrxTemplate.xlsm
InventoryReservationImportTemplate.xlsm
InventoryOnHandBalanceTemplate.xlsm
InventoryTransactionImportTemplate.xlsm
InventoryBalanceImportTemplate.xlsm
Which three statements are true regarding PAR Location Management?
If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.
PAR location management replenishment are calculated at the organization level or subinventory level.
A receipt is required on interorganization expense destination transfer orders between the from and to organizations
Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
In Supply Chain Orchestration, Automated Change Management performs which two functions?
Splitting of a sales order
Changing the ship method on a sales order
Changing the supplier on a purchase order
Change to need by dates of a purchase order
Change to item attributes
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. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated.
Why?
Rounding the Reorder Quantity is disabled.
Min-max planning can be performed at the Organization level.
Item is not defined in Manage Item Subinventories.
No value has been set for the “Min-Max Replenishment Reorder Approval” profile.
Fixed lot multiplier is not set.
Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is “whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost.”
Which task must be set up to accomplish this requirement?
Manage Cost Plus Pricing
Manage Organization Relationships
Manage Cost Organization Relationships
Manage Transfer Pricing Rules
Manage Interorganization Markup
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which method would you use to do this?
Physical Inventory Count
ABC Count
Automated Cycle Count
Blind Inventory Count
Manual Cycle Count
For an Item to be enabled for back-to-back order process, which attribute do you need to set?
Item attribute: Reservations Enabled
Organization attribute: Allow Reservations
Organization attribute: Allow Back to Back Processing
Item attribute: Allow purchase orders off of sales orders
Item attribute: Back-To-Back Enabled
Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?
Average Cost Update
Miscellaneous Issues and Receipts
All Transaction Types Related to Work in Process
All Internal Transactions
Backflush Subinventory Transfer
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
Your customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?
Define them as two separate departments and a single cost center.
Define them as one department and one cost center.
It is not possible to fulfill the requirement.
Define them as a single department and two separate cost centers.
Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order Quantity. Assume that the reorder quantity is 24 and you
specify 10 for the fixed lot multiple and enable rounding the reorder quantity.
What will be the reorder quantity?
30
24
25
20
Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?
Set the profile option INV_DEFAULT_WHSE_ID at site level
Set the profile option INV_DEFAULT_ORG_ID at site
Set the profile option INV_DEFAULT_WHSE_ID at user level for each user
Set the profile option INV_DEFAULT_ORG_ID at user level for each user
Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses)
Which three applications originate a buy request that is received by supply chain orchestration?
Planning
Inventory
Order Management
Self Service Procurement
Purchasing
