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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q21-Q26):
NEW QUESTION # 21
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?
- A. Items are not consigned items and ownership is with the organization.
- B. Items are consigned items and ownership lies with the supplier.
- C. Items are consigned and ownership is transferred to "owned".
- D. Items are not consigned items but ownership is still with the supplier.
Answer: B
NEW QUESTION # 22
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?
- A. This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
- B. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
- C. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
- D. This indicates that supply line quantities are not available, so inventory must be procured.
Answer: B
NEW QUESTION # 23
What are the two scenarios that allow you to update the lot control option for an item?
- A. No open internal order exists for the item.
- B. Item material status is Active.
- C. No open sales order exists for the item.
- D. Item has zero on-hand quantity.
Answer: C,D
NEW QUESTION # 24
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?
- A. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
- B. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
- C. 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
- D. BU1: USA - as procurement and requisitioning Business Unit (BU) BU2: Canada - as requisitioning Business UnitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit
Answer: D
NEW QUESTION # 25
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?
- A. running a scheduled process called "Create Transactions"
- B. creating a new Inventory Organization for execution of supply chain orchestration
- C. running Min-Max Planning
- D. creating Purchase Order Receipt
Answer: C
NEW QUESTION # 26
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