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WorksheetsQuiz Nadia
Total questions: 112
Worksheet time: 1hrs 24mins
What are the three Jurisdictions required to be defined for the Legal Entity?
Transaction Tax Jurisdiction
Local Jurisdiction
Labor Jurisdiction
Income Tax Jurisdiction
Identifying Jurisdiction
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?
Accounting Method, Financial Calendar, Chart of Accounts
Cost Organization, Cost Book, Financial Calendar
Chart of Accounts, Calendar, Functional Currency
Business Unit, Legal Entity, Warehouses.
Company has defined the Chart of Accounts. Next they start on the Organization Hierarchy. What is the structure that should be defined first?
Business Units, Warehouses, Subinventories
Division, Business Units, Departments
Cost Book, Cost Organization, Item Organization
Ledger, Calendar, Currencies
A company has one business unit, 2 Legal entities with each having a set of 8 warehouses. While setting up the warehouses of the second set, implementers are not able to associate the mandatory setup of Profit Business Unit, however they could do it for the first set. What are the possible reasons?
Business Unit is not cost enabled.
Legal Entity setup is not complete
There is no Business Unit associated to the Legal Entity
All Warehouses should be defined under one Business Unit
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, don’t 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 Inventory Organization
Items created under Item organization can be assigned to any IO in the Enterprise
Client would like to implement Oracle Cloud for Singapore however they are headquatered in Japan and need to do Management reporting under Japanese Yen. How do you recommend managing this?
Define two ledgers, one for SGD and one for Yen. have the accounting entries moved to the two ledgers at the same time.
Define Primary Ledger for Yen and define a Secondary Ledger for SGD. Manage the reporting through Primary Ledger
Define Primary Ledger for SGD and have an additional reporting currency as Yen, through which management reporting can be done
What are the two statements true for Enterprise Structure Configurator?
It’s an 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 X
One cannot change the ESC recommendation. It can be modified after completing the initial setup
Tool also recommends the Job and Positions
There are many exceptions found in supply
orders but Warehouse manager doesn’t 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?
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 Units 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 and secure one with two BUs and other one with the remaining BU.
It’s 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 count interface records
Manage the Shipping Transaction Corrections using spread sheet
Review Receiving Transactions Interface
Manage Shipment Message Interface
The inventory is received and accounted for but Onhand Value doesn’t 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
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.
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?
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 pick slip report
Physically move material
Which
all transaction types are not required if MFG is stopped and converted to INV?
All WIP
Sub Transfer
Backflush Transfer
Misc transactions
How the due date is calculated when SO line is not picked and shipment is not created.
Schedule Ship date
Requested Date
Latest acceptable date
None 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
Select the processing method for the inventory transactions set for profile option "transaction processing mode "?
Online processing
Concurrent processing
Background processing
Process by transaction
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 less
than min value?
From item and to item
Sort By
Supplier level
Supplier from to
As a
consultant, customer requested to restrict the sale 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
Customer
is defining the schedule for the inventory org. Which are the tasks need to be
completed before to complete task?
Manage Workday Patterns
Manage Shifts
Manage Facility Schedule exception
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 across organization
Unique within organization
Unique within inventory items
Cannot be acceived.
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
Every
enterprise has three fundamental structures that describe its operations and
provide a basis for reporting.
Legal
Managerial
Functional
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. X
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 X
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.
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.
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 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.
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: Ml. What type of supply request will be generated?
None; this is an invalid setup
Movement request
Internal Requisition
Intraorganization transfer order X
Purchase Requisition
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 transactions. Item is on min max and on hand 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.
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
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 replenishment 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 an inventory org. How 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 wants 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 without 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
We have massive company using complex financial reporting and you as a consultant want to provide basic reporting to sustain.
Legal
Managerial
Functional
A huge sales company having 2 different sales team as North America team and Central America and report to one manager and management need to know the expenses incurred by each sales departments separately.
Define 2 different department and one cost center
Define 1 sales department and 2 cost centers
2 departments and 2 cost centers
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?
An approval will be required before posting.
The system will ask a user to recount before posting.
Because the 95 is within the 10% tolerance, it will post without approval.
The setup is invalid; it will give an error message
Which two tasks must be defined to set up the
Facilities Schedule?
Manage Facility Workday Patterns
Manage Facility Shifts
Manage Facility Holidays
Manage Facility Operations
Manage Facility Time Cards
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?
Subinventory Transfer
Transfer Order
Move Request
Miscellaneous Transaction
Requisitions
Which action involves supply chain orchestration and transfer of data to supply chain orchestration interface tables?
Creating a new Inventory Organization for execution of supply Chain orchestration.
Running a scheduled process called "Create Transactions"
Creating Purchase Order Receipt
Running Min-Max Planning
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?
Backflush Subinventory Transfer
All Transaction Types Related to Work in Process
All Internal Transactions
Average Cost Update
Miscellaneous Issues and Receipts
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
Blind Count
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.
The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
Which execution document is created by supply chain orchestration when a make request is received?
Work Order
Routing Create
Purchase Order
Movement Request
Transfer Order
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.
It is not possible to define an Inventory Organization that is associated with more than one business unit.
Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
Define the Inventory Organization without associating it with any location
You are a shop floor manager and you have received an order which is a back-to-back order 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?
100 pieces
50 from on-hand and 50 in the form of a purchase order.
0 pieces, because partial fulfillment of reservation not supported. X
25 pieces, only half of the quantities can be reserved.
50 pieces, because full 100 quantities are at available
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?invent
Sort by
Planning Level
From Buyer to Buyer
From Item to Item
From Planner to Planner
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 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
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.
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.
A shipment has not yet been created for a pick that you are running. How is the due date calculated?
Request date from the order line
Earliest acceptable date from the order line
System date
Promise date from the order line
Schedule ship date from the order line
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 "All Organizations with items".
Set Consumption Advice Summary in Consignment Agreement to "Organization".
Set Consumption Advice Summary in Consignment Agreement to "All 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.
1. All their procurement, payables, and distribution activities take place from USA.
2. 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.
3. 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.
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, Not Completed
Past Due Shipments
Due Today, Not Completed
Past Due, Completed Today
Orders Completed in Full
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.
Work Order
On Hand
Transfer Order
Movement Request
Requisition
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 item.
Item organizations are also supported to serve as Inventory organizations.
Items cannot be assigned to inventory organizations across business units.
You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
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 source and destination organization doesn't belong to the same legal entity. X
Inventory organization data access for users is not set up.
The destination organization transfer type is In Transit.
Interorganization Parameters are not set up between the organizations.
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 supply requests can be created.
If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
No issues would be caused; these are just warnings.
The request will be denied automatically if not resolved within two days.
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.
Supply Chain and Order Management Business Intelligence Analytics are not enabled.
Logistics Business Intelligence Analytics is enabled.
Organization is not enabled for warehousing.
Data permissions for the organization being referenced are not set up.
Logistics Business Intelligence Analytics is not implemented.
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 user is performing a material return transaction against excess stock in an Inventory organization; however, the user fails to select the Physical Material Return Required check box.
What happens?
Shipment lines are created.
It is considered as accounting-only return.
A transfer order line remains open.
Stock is reserved.
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 net populated.
How will you achieve this?
Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
Set the profile option INV_DEFAULT_ORG_ID at site level.
Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
Set the profile option INV_DF.FAULT_WHSE_ID at role level (different roles for different warehouses).
Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
Identify the 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
Replenishment Movement Request
Automatic Movement Request Requisitions
Movement Request Requisitions
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?
No consumption advice is created.
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 September, 2020.
Consumption advice is created and the next closing date is set to 30th October, 2020.
In Supply Chain Orchestration, Automated Change Management performs which two functions?
Changing the ship method on a sales order
Change to need by dates of a purchase order
Splitting of a sales order
Change to item attributes
Changing the supplier on a purchase order
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 mode. A few days after using some of the quantities of the stock, you realized 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?
Return the material and create a debit memo for the supplier.
You have to cancel the Invoice and send the material back without changing the ownership.
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.
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 Pick
Sales Order Issue
Move Request Putaway
Ship Confirm
Miscellaneous Issue
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 receipt accounting processes successfully, the Item valuation for Item A is still zero. What is the reason?
Items are not consigned items and ownership is with the organization.
Items are not consigned items but ownership is still with the supplier.
Items are consigned and ownership is transferred to "owned".
Items are consigned items and ownership lies with the supplier.
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.
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
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.
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.
While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set aging onset point as receipt and the aging period as five days. The terms also say that the consumption 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 you decided to issue the goods after 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 after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
You received the goods and after four days you return the material to the supplier.
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 Interorganization Markup
Manage Transfer Pricing Rules
Manage Cost Plus Pricing
Manage Cost Organization Relationships
Manage Organization Relationships
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?
Fixed lot multiplier is not set.
No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
Min-Max planning can be performed at the Organization level.
Rounding the Reorder Quantity is disabled.
Item is not defined in Manage Item Subinventories.
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 not generated.
Identify two reasons that explain why the items are not being considered.
The ABC assignment group is not defined.
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 Cycle Count Enabled flag is not selected for the item.
The approval controls are not set up.
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 a particular supplier?
Manage Contract Manufacturing Relationships.
Manage Item Organizations.
Manage Subinventories.
Manage Inventory Organization Locations.
Manage Inventory Organizations.
A supply request has been received in supply chain orchestation. Both organizations belong to the same legal entity and the do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?
Sales Order.
Purchase Requisitions.
Purchase Order.
Transfer Order.
Which three applications originate a buy request that is received by supply chain orchestration?
Planning
Inventory
Accounts Payable
Order Management
Self Service Procurement
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
Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?
On-Hand Quantity: Generated a replenishment requisition for the difference between the onhand quantity and 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
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
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.
A company has defined ledger. What are the next elements needed to identify?
Accounting Method, Financial Calendar, Chart of Accounts
Cost Organization, Cost Book, Financial Calendar
Chart of Accounts, Calendar, Functional Currency
Business Unit, Legal Entity, Warehouses
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 Procurement 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 Procurement 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 Procurement and Payables functions and relationship with CA1 and US2
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.
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
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
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.
