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WorksheetsInventory Cloud Exam 2017-2018
Total questions: 162
Worksheet time: 1hrs 21mins
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
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?
Manual Count
Zero Quantity Count
Cycle Count
Physical Count
Serialized Count
A supply reguest has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them. Which type of execution document can tulfill the supply reguest?
Sales Order
Purchase Order
Transfer Order
Purchase Requisitions
What are two outcomes when a lot expires on an item with lot control enabled?
It cannot be reserved for a date beyond the expiration date.
It is not included in cycle counts.
It cannot be transacted.
It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.
It is issued out of stores.
Identity two statements that are true about the cost-organization relationship.
Only inventory organizations belonging to different item Master Organizations can be part of a cost organization.
The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
Costing Item Validation Organization can only be item Master Organization of the underlying inventory organizations.
Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
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.
Secondary On-hand Quantity
Available
Secondary Available Quantity
Reserved
On Hand
The physical inventory process is Carried out for & particular inventory organization with the following parameter:
· Negative Quantity Tolerance Percentage is set to 10%
· Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?
The system will ask a user to recount before posting.
The setup is invalid; it will give an error message.
Because the 95 is within the 10% tolerance, it will post without approval.
An approval will be required before posting.
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?
Set Consumption Advice Summary in Consignment Agreement to "Organization".
Set Consumption Advice Summary in Consignment Agreement to "All Organizations with items".
This cannot be achieved because only one common consumption advice is created regardless of other parameters.
Set Consumption Advice Summary in Consignment Agreement to "All Organizations".
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?
Divisions, Business Units, and Departments
Cost Centers, Organizations, and Locations
Cost type, Default Cost Structure, and Item Organization
Warehouse, Subinventory, and Locators
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 legal entity and ledger
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
10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
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 Item and organization
Unique within organization
Unique across Enterprise
Unique within Items
Unique across organizations
Your organization is planning for a periodic counting of individual items automatically throughout the course of the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are generated.
Identify two reasons that explain why the items are not being considered.
The Cycle Count Enabled flag is not selected for the item.
The approval controls are not set up
The include in schedule option is not selected to include the item for auto-scheduling
The cycle count enabled flag is not selected for the inventory organization
The ABC assignment group is not defined
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.
Pick Wave Movement Request
Shipping Movement Request
Replenisment Movement Request
Automatic Movement Request Requisitions
Movement Request Requisitions
Your company is an automobile spares manufacturing organization which follows a discrete process. It has its own manufacturing and distribution centers located globally. It has these business units:
US - USA business unit
CAN - Canadian business unit
UK - UK business unit
MX - Mexican business unit
IND - India business unit
SPA - Spain business unit
FRA - France business unit
NL - Netherlands business unit
GER - Germany business unit
These are the inventory organizations that exist in each business unit:
Inventory Org - Business Unit
GM (Master Org) - US
US1 (Child Org) - US
US2 (Child Org) - US
CA1 (Child Org) - CAN
MX1 (Child Org) - MX
IN1 (Child Org) - IND
SP1 (Child Org) - SPA
FR1 (Child Org) - FRA
NL1 (Child Org) - NL
DE1 (Child Org) - GER
Which two statements are true?
Items defined in the GM organization can be assigned to US1, US2, NL1, and MX1 inventory organizations.
All inventory organizations do not need to be in the same business unit to assign them.
Item Organizations are also supported to serve as inventory organizations
Item cannot be assigned to inventory organizations accross business units
You can define an item in the IN1 inventory orgnization and assign it to the DE1 inventory organization
The application development framework desktop integration (ADFdi) user interface is supported in oracle fusion receiving, inventory management, and shipping product
Identify four ADFdi user interface that supported.
manage shipment message interface
manage lot/serial interface
manage inventory transaction correction in spreadsheet
review count interface records
review receipts interface
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
Blind inventory count
Manual Cycle Count
Automated cycle count
ABC Count
You need to load on-hand balances for go live. Which template should be used for this?
InventoryMiscellaneousTrxTemplate.xlsm
InventoryTransactionImportTemplate.xlsm
InventoryBalanceImportTTemplate.xlsm
InventoryReservationImportTemplate.xlsm
InventoryOnHandBalanceTemplate.xlam
While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging onset point as receipt and the aging period as five days. The terms also say that the consumptions advice will be generated daily. In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership?
You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task
You received the goods today and you decide to issue the goods after three days without transferring the ownership.
You received the goods today and for the next one week you do not plan any action on the same.
You received the goods today and after four days you return teh material to the supplier
You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task
You set up an Item organization and an 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 return of item and receive the item again in the correct organization.
Perform a correct receipt transaction and receive the item in the correct organization.
Perform a new receipt in the correct organization and retain the stock in Item organization because it does not affect any other operation.
It is not possible to receive item in the item organization.
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 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 Interorganization Markup
Manage Cost Organization Relationships
Manage Transfer Pricing Rules
Manage Organization Relationships
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?
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.
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 client has not been managing Supply Request Exceptions on a regular basis. What issue does this cause?
The request will be denied automatically if not resolved within two days.
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.
No issues would be caused; these are just warnings.
After the errors reach a set threshold in profile options, no new requests can be created.
Which two tasks must be defined to a set up the Facilities Schedule?
Manage Facility Time Cards
Manage Facility Operations
Manage Facility Workday Patterns
Manage Facility Shifts
Manage Facility Holidays
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
Which execution document is created by supply chain orchestration when a make request is received?
Purchase Order
Routing Create
Work Order
Transfer Order
Movement Request
Identify three statements that are true about reservations in back-to-back processing.
Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
Reservations cannot be created for back-to-back On Hand supply orders.
Partial fulfillment of reservations is supported.
One reservation is created for a demand and supply.
Which three values are applicable for the profile option – “Transaction Processing Mode” for subinventory transfer and interorganization transfer?
Background Processing
Sequential Processing
Concurrent Processing
Offline Processing
Online Processing
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?
Currency, Description, and Accounting Method
Chart of Accounts, Description, and Accounting Method
Chart of Accounts, Accounting Calendar, and Currency
Chart of Accounts, Ledger Balance, and Accounting Method
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
You will not be able to post without a quantity for every tag.
A warehouse person will be notified.
Any adjustment will be rejected.
It will adjust your on-hand balances down to zero quantity.
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.
Logistics Business Intelligence Analytics is enabled.
Data permissions for the organization being referenced are not set up.
Organization is not enabled for warehousing.
Logistics Business Intelligence Analytics is not implemented.
Supply Chain and Order Management Business Intelligence Analytics is not enabled.
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this. Which transaction do they need to disallow?
Sales Order Issue
Sales Order Pick
Move Request Putaway
Ship Confirm
Miscellaneous Issue
What are the four steps for the move request process flow?
Run pick slip allocation
Create Movement Request
Physically move the material
Run the Movement Request Pick Slip Report
Confirm pick slips
While creating the consignment agreement, you have set the consumption advice frequency to “monthly” and the billing cycle close date to “31st August, 2020”.
What will happen when you run the consumption advice process on 31st August, 2020?
Consumption advice is created and the next closing date is set to 30th September, 2020.
Consumption advice is created and the next closing date is set to 7th September, 2020.
Consumption advice is created and the next closing date is set to 30th October, 2020.
No consumption advice is created.
A user is performing a material return transaction against access stock in an Inventory organization; however, the user fails to select the Physical Material Return. Required check box. What happens?
A transfer order line remains open
Shipment lines are created
Stock is reserved
It is considered as accounting-only return
A shipment has not yet been created for a pick that you are running.
How is the due date calculated?
earliest acceptable date from the order line
promise date from the order line
request date from the order line
system date
schedule ship date from the order line
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_ORG_ID at role level for each role (different roles for different warehouses).
Set the profile option INV_DEFAULT_ORG_ID at site level.
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_WHSE_ID at role level (different roles for different warehouses).
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 and ownership is transferred to “owned”.
Items are consigned items and ownership lies with the supplier.
Items are not consigned items but ownership is still with the supplier.
Items are not consigned items and ownership is with the organization.
Your Client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these. Which parameters can they use to be able to do this?
Planning Level
Sort by
From Item to Item
From Buyer to Buyer
From Planner to Planner
You have a 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?
What type of supply request will be generated?
Purchase Requisition
None; this is an invalid setup
Movement request
Intraorganization transfer order
Internal Requisition
Your customer is managing a large sales team divided in two different geographies in the USA. They have the Est 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 a single department and two separate cost centers.
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.
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 by the purchase requisition not generating. What is the reason?
The sourcing rule is incorrect.
Supply order is generated with exceptions.
Prepare is not valid.
No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
Buy requests originate from Order Management.
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 is seeing the values defined in the common set. The values should be removed from the common set.
Receivables Transaction Types are common across business units.
Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
The user has multiple Business Unit Roles and, therefore, is able to see additional values.
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
20
24
25
Which statement is false about generating an Internal Material Transfer for Expense destination Transfer Orders?
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.
Costs for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
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.
Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?
Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count
Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time
Order PAR: Generates a replenishment requisition for the PAR-level quantity
Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity
On-Hand Quantity: Generates a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity
Which three types of Jurisdictions should be considered while designing the Enterprise Structure?
Obligatory Jurisdiction
Local Jurisdiction
Income Tax Jurisdiction
Transaction Tax Jurisdiction
Identifying Jurisdiction
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 reference data set and modify the business unit security.
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 one data set with common payment terms and exclude the payment terms feature from the third business unit.
Define three reference data sets and assign each data set to each business unit.
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?
Transfer Order
Requisitions
Move Request
Miscellaneous Transaction
Subinventory Transfer
Which three applications originate a buy request that is received by supply chain orchestration?
Purchasing
Inventory
Order Management
Planning
Self Service Procurement
While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America. What will be the functional currency of the ledger you are defining?
It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error Upon processing.
The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.
The system will pick the first available currency from the List of Values.
It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
The system will automatically pick "USD" as functional currency from the legal entity country.
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.
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.
This requirement cannot be fulfilled.
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 are a shop floor manager and you have received an order which is a Back-to-Back in nature. You need to reserve 100 pieces of an item in order to finish your order. However there are only 50 pieces available for reservation. If you process this request, how many pieces are provided as the fulfillment for the order?
50 pieces, because full 100 quantities are not available.
25 pieces, only half of the quantities can be reserved.
0 pieces, because partial fulfillment of reservation not supported.
100 pieces, 50 from on-hand and 50 in the form of a purchase order.
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?
The Legal Entity Setup is incomplete.
There is no Inventory Validation Organization defined.
The General Ledger is not associated with Business Unit.
The Business Unit is not enabled for Costing.
There is no Business Unit associated with the Legal Entity.
Which two options constitute the rights and responsibilities of a Legal Entity?
Account for themselves to regulations, taxation authorities, and owners according to rules specified in the relevant legislation
Facilitate resource allocation
Manage warehouses
Create opportunities for new business
Own property
Your customer has a complex financial reporting structure. Which three elements should you defined first in order to form basis for this reporting?
Tax, Legal, and Industry
Managerial, Operational, and Industry
Legal, Managerial, and Functional
Legal, Autonomy, and Operational
Which action invokes Supply Chain Orchestration and transfer of data to Supply Chain Orchestration interface tables?
creating Purchase Order Receipt
running a scheduled process called "Create Transactions"
running Min-Max Planning
creating a new Inventory Organization for execution of supply chain orchestration
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 available but the quality is not up to the mark, so the quality issue must be resolved.
The indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
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 not available, so inventory must be procured.
Your supplier sent you stock against a consigned agreement. You transferred all the stock to Owned and generated a Consumption Advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities in stock, you realize that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back. What is the process of returning the material?
You have to cancel the invoice and send the material back without changing the ownership.
Return the material and create a debit memo for the supplier.
You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
You have to transfer the ownership of item and perform the return transaction.
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?
Define the Inventory Organization without associating it with any location.
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.
It is not possible to define an Inventory Organization that is associated with more than one business unit.
What three Key Performance Indicators are available in the Warehouse Operations dashboard?
Hit or Miss Accuracy
Cycle Count
Inventory Value
Distributed Value
Exact Matches Rate
Material is transferred between the Subinventories within an organization via transfer order. The setup is complete and the transfer order is created though the FBDI process.
What is the primary interface data that needs to be completed in the template?
CST_I_INCOMING_TXN_COSTS
INV_SUBINVENTORY_TRANSFER
INV_TRANSACTION_LOTS_INTERFACE
INV_SERIAL_NUMBERS_INTERFACE
INV_TRANSACTIONS_INTERFACE
Which three statements are true for an expense destination transfers that does NOT require a receipt at destination inventory organization?
There is no cost associated to the transaction.
There is no put away transaction in Inventory since the item is expensed.
A receipt is required on interorganization expense destination transfer orders between the from and to organizations.
The transfer order is considered received and delivered at the time of shipment.
The destination inventory is not incremented.
Which three 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 sub inventory.
PAR location management replenishment are calculated at the organization level or sub inventory 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.
Which related items are determined by Operational Attributes
General Information
Additional Information
Item Behavior
Transactional Information
If your company is using Unit as a base unit of measure, and Dozen and Gross are other UOMs used, assign a UOM class to these Unit of Measure.
Weight
Volume
Count
Time
Your company want to track additional detail against a transactional document. Which Functional Object will you propose to use in Oracle SCM Cloud?
Key Flexfield
Descriptive Flexfield
Extended Flexfield
Customization
In Fusion Applications, all the items must belong to this item class:
Inventory Item Class
Root Item Class
Product Data
Hub Item Class
PIM Item Class
Fusion Applications has provided a predefined item structure type called:
Primary
Preliminary
Seeded
Master
When you try to copy an existing item to a new item, which of the following attributes is not copied?
Relationships
Subinventories
Structures
Attachments
Without which object can NOT perform any item transactions
Locator
Lot Number
Serial Number
Subinventory
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
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 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
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
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
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.
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
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 inventory items
Can not be achieved.
As a consultant, customer requested to restrict the sales order transaction from a sub inventory using the material status which transaction we need to disallow?
Sales order issue
Sales order pick
Transfer order issue
Misc issue
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
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
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
How is the due date calculated when SO line is not picked and shipment is not created?
Schedule Ship Date
Requested Date
Latest Acceptable Date
Non of this
Which all transaction types are not required if MFG is stopped and converted to INV
All WIP
Sub Transfer
Backflush Transfer
Misc transactions
What is the status of the transaction successfully loaded into Product tables through FBDI?
New
Created
Validated
Purged
What is the FBDI template to upload inventory balances?
InventoryBalanceImportTemplate.xlsm
InventoryOnhandImportTemplate.xlsm
InventoryTransactionImportTemplate.xlsm
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
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
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
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
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.
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.
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 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
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 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.
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 initial setup
Tool also recommends the Job and Positions
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 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
When receiving using My Receipts task through self-service, what should be the setup for the receipt number generation in receiving parameter?
Receipt number generation = Manual, Type = Alphanumeric
Receipt number generation = Automatic, Type = Alphanumeric
Receipt number generation = Automatic, Type = Numeric
Receipt number generation = Manual, Type = Numeric
Which of these are not a component of Calendars?
Select the correct option:
Shift
Schedule
Workday Patterns
Exceptions
While setting up the Inventory Organization as contract manufacturing organization which of the setups is wrong?
Select the correct option:
Create the inventory organization as an internal organization
Check the inventory organization as Manufacturing organization while defining organization parameters
Check the parameter Contract Manufacturing organization while defining organization parameters
Associate a supplier to the inventory organization in the organization parameter
Cycle Counting enabled flag selects whether the item will be considered for cycle count or not. The attribute enabled is one of the following?
Physical Counts
Master Item
Inventory Parameter
Cycle Counting Orders
In your company, all the material transfers between subinventories are tracked using support documents. Which type of inventory Transaction can be used to fulfill this requirement?
Miscellaneous Issues
Interorganization Transfers
Movement Request Transfers
Subinventory transfers
The are 127 Items to be counted 26 times a year, and there are only 258 working days in the year. How many items can be scheduled?
16
12
20
13
Your company's policies include that all the inbound materials are to be checked in the Quality department and based on the quality results, only the approved quantity can be taken into on-hand stock. Which receipt routing is used for this?
Inspection Required
Miscellaneous Receipts
Direct Delivery
Standard Receipts
You want to check Item wise revision number, lot number, subinventory, serial number, and locator number while reserving an on-hand quantity. Which type of reservation is used for this?
High Level Reservation
High End Reservation
Open Reservation
Low Level Reservation
One of the stock locators in a warehouse in your company is completely occupied. Now the warehouse manager wants to transfer the stock to another location within the warehouse. Specify which transaction can be used.
Subinventory Transfer
Interorganization Transfer
Miscellaneous Issues
Location to Location Transfer
Which Orchestration solution can be used to manage Internal Drop shipments and Revenue Recognition?
Supply Chain Orchestration
Supply Chain Financial Orchestration
Distributed Order Orchestration
Order Management
In Min Max planning, which of the following is considered a supply for replenishment calculations?
Material Issues
Sales Orders
On-hand Balances
Pending Shipments
Your company frequently donates items to a charity trust. Which type of transaction can be used for this requirement?
Miscellaneous Receipts
Miscellaneous Issues
Interorganizational Transfers
User-Defined Transaction
Due to a natural calamity, your organization lost some items in quantities. Now you want to adjust and correct the on-hand quantities to system quantities. How are you going to handle this requirement?
Interorganization Transfer
Miscellaneous Transactions
Movement Request Issues
Subinventory Transfer
Your company wants to implement a unique serial number feature, so that the same serial number cannot be defined for the same item in your company. Which type of feature suits this requirement?
Unique within subinventory
Unique across organizations
Unique within organization
Unique within items
For which of the following does receipt accounting perform accrual accounting?
Requisitions
Returns
Purchase Orders
Sales Orders
Which of the following data integration approaches is used for managing issues with the transactional data received?
SaaS templates
External web service
Desktop integration (ADFdi)
Open interfaces
Your company wants to know the total material cost of a receipt against a Purchase Order. Which type of accounting can be used to capture all the supply chain costs?
Periodic Average cost
FIFO costing
Standard costing
Landed cost
What type of accounting is used for inbound materials, services, project materials, and inventory transfers?
Cost Accounting
Landed Cost
Standard Cost Planning
Receipt Accounting
Which of the following applications can ensure that your company manages all trade relationships between internal parties spread across geographies?
Distributed order orchestration
Global order promising
Order fulfillment
Supply chain financial orchestration
What fulfillment strategy does Drop Shipment follow?
Supplier-to-DC
Supplier-to-Factory
Supplier-to-Supplier
Supplier-to-Customer
In which process does the system automatically select the source of supply, reserve supply until fulfillment, and ship to the customer?
Drop Shipment
Consigned Inventory
Internal Material Transfer
Back-to-Back
Allow Attributes update setting enables you to manage these material controls: (Choose Two)
Lot Number
Serial Number
Cost Rollup
Supply Type
In the Manage Item Page, you have to provide basic information while creating these new items: (Choose Three)
Number of Items
Master Organization
Item Category
Item Class
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
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
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
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
To create a ledger which 3 below options are required
COA (Chart of accounts)
Currency
Calendar
Accounting Method
Business Unit
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
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
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
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
Which supply types do not increment the available quantity?
Select 2 options that apply:
On-Hand Quantity
Purchase Order
Transfer Order
Work Order Assembly
Which are the mandatory parameters while setting up the create consumption advice process?
Select 2 options that apply:
Supplier
Supplier Site
Include the Transaction Type
Display lot and serial number
While creating an in-transit Interorganization Transfer, user is not able to see the Inventory Organization in the list of values. User has data access for the intended organization. Select the probable causes for this:
Select three options:
Interorganization parameters do not exist between the organizations
Interorganization parameters between the two organizations has Transfer Order required check-box enabled
Intersubinventory Transfer parameters are not setup correctly
Receiving Parameters are not setup for the destination organization
What are the various types of modes used for Interorganization Transfers? (Choose three)
Batch
Background
Concurrent
Online
Receipt accounting is the application that performs the accrual accounting for these types of receipts: (Choose three)
Inventory transfers
Project materials
Returns
Service
Which of the following data integration approaches are used to migrate receiving, inventory, and shipping setups from one instance to another? (Choose two)
Web services
Data templates
Desktop integration (ADFdi)
Export/ Import services
Which functionalities are part of Supply Chain Orchestration? (Choose four)
Launching and managing complex business processes
Performing automated change management to match supply to demand
Providing supply requests to Fusion Planning Central
Providing a 360-degree view of the supply-creation process
Receiving supply requests from several sources operating in Oracle Cloud
In the Consigned Inventory process, which flows are valid? (Choose three)
Consumption advice sent to supplier
Consignment inventory received by buyer
Invoice sent to supplier
Payment sent to supplier
What are the functional components of Supply Chain Orchestration? (Choose three)
Order Capturing
Business Services
Decomposition
Orchestration
Which steps of the Supply Chain Orchestration Foundation task are used for setup? (Choose three)
Manage Supply Orchestration Attachment Categories
Manage Supply Orchestration Lookups
Manage Supply Order Defaulting and Enrichment Rules
Manage Demand Execution Document Creation Rules
Shipment Integration Interfaces with external Partners. Choose two ?
Generate Shipment Requests
Perform Shipping Transactions
Other Options
Select 3 characteristics of the inventory organization
Manage item quantity
Require the finance and accounting information on item
Finance and accounting on the item is done
No Finance and accounting information need at item
Select the correct process of the consignment process ?
Consignment Agreement created by Buyer > Consignment order sent to Supplier > Consignment qty receiving done by buyer> consignment Advice is shared with supplier.
Consignment order sent to Supplier > Consignment qty receiving done by buyer> Consignment Agreement created by Buyer > consignment Advice is shared with supplier.
Consignment Advice is shared with supplier Consignment Agreement created by Buyer > Consignment order sent to Supplier > Consignment qty receiving done by buyer
Consignment order sent to Supplier > Consignment qty receiving done by buyer> Consignment Agreement created by Buyer>consignment Advice is shared with supplier
Select 4 option on the min max planning process?
Customer can manage to run the min max planning at both the organization and sub inventory simultaneously
We can select to run min max planning selecting the particular category
We can ignore the creation of the movement request when the source supply sub inventory is having on hand as Zero.
Min max planning will consider the demand of the sales order, work order and transfer order
Min Max planning will not consider the lead time on the transfer order.
Customer had the 3PL integration with fusion for managing the on hand balance? Select which below actions can not be performed out of box ?
Purge the inventory balance messages
Review process exceptions
Import inventory balance into fusion inventory
Compare the balances and find the missing ones
Select below 2 option when we can change the lot control of the item?
No sales order exits
No Transfer order exits
Item is in active status
Item has no on hand quantity
Select below 2 option when the projects is used which picking the material?
Pick the material for sales order using the project no and Task.
Pick the quantity from the common sub inventory then from the project sub inventory
Picking rule using the project number and task
Picking the project quantity form the project sub inventory using the non project shipping org.
Cost Accounting granularity can be set at
Cost Organization,
Cost Organization, Inventory Organizations, Subinventories,Grade
Inventory Organizations, Subinventories, Lot
Cost Organization, Inventory Organizations, Subinventories,Grade, Serial or Lot
