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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. 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 consumption advice will be generated daily.
In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership? (Choose three.)

A) You received the goods today and for the next one week you do not plan any action on the same.
B) You received the goods today and after four days you return the material to the supplier.
C) You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
D) You received the goods today and you decide to issue the goods after three days without transferring the ownership.
E) You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
F) You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.

2. For an Item to be enabled for back-to-back order process, which attribute do you need to set?

A) Item attribute: Allow purchase orders off of sales orders
B) Item attribute: Reservations Enabled
C) Organization attribute: Allow Reservations
D) Organization attribute: Allow Back to Back Processing
E) Item attribute: Back-To-Back Enabled

3. 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?

A) Update the supply request and submit it. The errors will be resolved automatically.
B) The supply request can be updated using a third-party application only.
C) The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
D) Update the supply request and make sure errors are resolved before resubmitting it.

4. 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?

A) There is no Inventory Validation Organization defined.
B) The Legal Entity Setup is incomplete.
C) The Business Unit is not enabled for Costing.
D) There is no Business Unit associated with the Legal Entity.
E) The General Ledger is not associated with Business Unit.

5. Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?

A) Resource transactions are interfaced directly from Manufacturing
B) Invoices and revenue are interfaced from Fusion Receivables
C) Period close adjusting journal entries for payroll
D) Payable invoices are interfaced from Fusion Payables
E) Shipping, receiving, and inventory transactions from manufacturing

Solutions: