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Oracle Cloud Inventory Certification Exam questions and anwers
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Oracle Cloud Inventory Certification Exam questions and anwers
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Oracle Cloud InventoryCertification Exam
questions and anwers
Your customer has defined three business units:
two of them require the same set of receivables
payment terms whereas the third needs a separate
set of receivables payment terms. How will you
achieve this requirement?
a. Define three reference data sets and assign each
data set to each business unit.
b. Define one reference data set and modify the
business unit security.
c. Define one data set with common payment terms
and exclude the payment terms feature from the
third business unit.
d. Define two reference data sets, assign the first
set to the two business units which will share the
same payment terms and second set to the
business unit which needs separate payment terms
- answer Define two reference data sets, assign the
first set to the two business units which will share
the same payment terms and second set to the
,business unit which needs separate payment
terms.
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 quantities are
available but the quality is not up to the mark, so
the quality issue must be resolved.
b. This indicates that supply line quantities are
less than required, so additional quantities must
be procured to meet the requirement.
c. This indicated that supply line has an exception
in manufacturing goods, so the supply line must be
changed.
d. This indicates that supply line quantities are not
available, so inventory must be procured. - answer
This indicates that supply line quantities are less
than required, so additional quantities must be
procured to meet the requirement.
For an Item to be enabled for back-to-back order
process, which attribute do you need to set?
a. Item attribute: Reservations Enabled
b. Item attribute: Back-To-Back Enabled
,c. Organization attribute: Allow Back to Back
Processing
d. Item attribute: Allow purchase orders off of
sales orders
e. Organization attribute: Allow Reservations -
answer Item attribute: Back-To-Back Enabled
Your client has decided that Discrete
Manufacturing will be implemented at a future
stage, so any new supply from current
manufacturing will be added to current inventory
by the Open Transactions Interface. The immediate
requirement is to go live with Inventory and Order
Management. Which two seeded transaction types
can be omitted for material status control?
a. Backflush Subinventory Transfer
b. Miscellaneous Issues and Receipts
c. Average Cost Update
d. All Transaction Types Related to Work in Process
e. All Internal Transactions - answer Backflush
Subinventory Transfer
All Transaction Types Related to Work in Process
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. The General Ledger is not associated with
Business Unit.
b. There is no Business Unit associated with the
Legal Entity.
c. The Business Unit is not enabled for Costing.
d. The Legal Entity Setup is incomplete.
e. There is no Inventory Validation Organization
defined - answer There is no Business Unit
associated with the Legal Entity
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 Item Organizations
b. Manage Contract Manufacturing Relationships
c. Manage Inventory Organizations
d. Manage Inventory Organization Locations
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