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Oracle Inventory Cloud 2022 Implementation Professional Sample Questions (Q73-Q78):
NEW QUESTION # 73
You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, bymistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?
- A. It is not possible to receive item in the item organization.
- B. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
- C. Perform a correct receipt transaction and receive the item in the correct organization.
- D. Perform a return of itemand receive the item again in the correct organization.
Answer: A
NEW QUESTION # 74
The physical inventory process is carried out for a particular inventory organization with the following parameters:
* Negative QuantityTolerance 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?
- A. An approval will be required before posting.
- B. The setup is invalid; it will give an error message.
- C. Because the 95 is within the 10% tolerance, it will post without approval.
- D. The system will ask a user to recount before posting.
Answer: A
NEW QUESTION # 75
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. The sourcing rule is incorrect.
- B. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
- C. Work definition is missing for the item.
- D. ATP rule is not defined.
Answer: A
NEW QUESTION # 76
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.
You 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?
- A. Define them as one department and one cost center.
- B. Define them as a single department and two separate cost centers.
- C. It is not possible to fulfill the requirement.
- D. Define them as two separate departments and a single costcenter.
Answer: B
NEW QUESTION # 77
Which three things are true about running the Min-Max Report? (Choose three.)
- A. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
- B. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
- C. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
- D. You can run the report by item category.
- E. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
Answer: A,D,E
NEW QUESTION # 78
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