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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q15-Q20):

NEW QUESTION # 15
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. Work definition is missing for the item.
B. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
C. ATP rule is not defined.
D. The sourcing rule is incorrect.

Answer: B

NEW QUESTION # 16
While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?

A. The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.
B. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
C. It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
D. The system will pick the first available currency from the List of Values.
E. The system will automatically pick "USD" as functional currency from the legal entity country.

Answer: E

NEW QUESTION # 17
A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?

A. Sales Order
B. Transfer Order
C. Purchase Requisitions
D. Purchase Order

Answer: D

NEW QUESTION # 18
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 make sure errors are resolved before resubmitting it.
B. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
C. Update the supply request and submit it. The errors will be resolved automatically.
D. The supply request can be updated using a third-party application only.

Answer: B

NEW QUESTION # 19
What are the two scenarios that allow you to update the lot control option for an item?

A. Item material status is Active.
B. Item has zero on-hand quantity.
C. No open sales order exists for the item.
D. No open internal order exists for the item.

Answer: B,C

NEW QUESTION # 20
......

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James Walker James Walker

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