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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q80-Q85):
NEW QUESTION # 80
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?
- A. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
- B. Work definition is missing for the item.
- C. ATP rule is not defined.
- D. The sourcing rule is incorrect.
Answer: A
NEW QUESTION # 81
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?
- A. Leave the Management Business Unit field blank in the Inventory Organization definition.
- B. Define the Inventory Organization without associating it with any location.
- C. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
- D. It is not possible to define an Inventory Organization that is associated with more than one business unit.
Answer: D
NEW QUESTION # 82
Which three statements about project specific picking process are correct? (Choose three.)
- A. Picks with same project and task can be grouped to single pick slip.
- B. Picks can be searched by project and task number.
- C. Shipment lines with project task can be created in shipping organization not enabled for projects.
- D. Pick release of movement request allocates common inventory prior to project specific inventory.
Answer: A,B,D
NEW QUESTION # 83
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 consigned and ownership is transferred to "owned".
- B. Items are consigned items and ownership lies with the supplier.
- C. Items are not consigned items and ownership is with the organization.
- D. Items are not consigned items but ownership is still with the supplier.
Answer: B
NEW QUESTION # 84
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
- A. 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.
- B. 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.
- C. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
- D. 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".
- E. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
Answer: C
NEW QUESTION # 85
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