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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q41-Q46):

NEW QUESTION # 41
You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?

• A. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
• B. Perform a correct receipt transaction and receive the item in the correct organization.
• C. It is not possible to receive item in the item organization.
• D. Perform a return of item and receive the item again in the correct organization.

Answer: C

NEW QUESTION # 42
What are two outcomes when a lot expires on an item with lot control enabled?

• A. It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.
• B. It cannot be reserved for a date beyond the expiration date.
• C. It cannot be transacted.
• D. It is not included in cycle counts.
• E. It is issued out of stores.

Answer: A,B

NEW QUESTION # 43
Your are in the process of analyzing the demand and supply schedules for the item based on high level reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.

• A. On Hand
• B. Movement Request
• C. Transfer Order
• D. Work Order
• E. Account Alias
• F. Requisition

Answer: F

NEW QUESTION # 44
In Supply Chain Orchestration, Automated Change Management performs which two functions?

• A. changing the supplier on a purchase order
• B. change to item attributes
• C. changing the ship method on a sales order
• D. change to need by dates of a purchase order
• E. splitting of a sales order

Answer: B,E

NEW QUESTION # 45
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. Period close adjusting journal entries for payroll
• B. Payable invoices are interfaced from Fusion Payables
• C. Invoices and revenue are interfaced from Fusion Receivables
• D. Resource transactions are interfaced directly from Manufacturing
• E. Shipping, receiving, and inventory transactions from manufacturing

Answer: D

NEW QUESTION # 46
......

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