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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. 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?

A) Receivables Transaction Types are common across business units.
B) Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
C) The user has multiple Business Unit Roles and, therefore, is able to see additional values.
D) The user is seeing the values defined in the common set. The values should be removed from the common set.

2. 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?

A) Disallow all inventory transactions for the subinventory "Defect."
B) Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
C) Tag the lot as defective product.
D) Put a hold on the lot.

3. 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?

A) Manage Contract Manufacturing Relationships
B) Manage Inventory Organization Locations
C) Manage Inventory Organizations
D) Manage Subinventories
E) Manage Item Organizations

4. What are the four steps for the move request process flow? (Choose four.)

A) Confirm pick slips
B) Run pick slip allocation
C) Create Movement Request
D) Physically move the material
E) Run the Movement Request Pick Slip Report
F) Create shipment

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) Shipping, receiving, and inventory transactions 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) Resource transactions are interfaced directly from Manufacturing

Solutions: