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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. 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) The Business Unit is not enabled for Costing.
C) The Legal Entity Setup is incomplete.
D) There is no Inventory Validation Organization defined.
E) There is no Business Unit associated with the Legal Entity.

2. The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative Quantity Tolerance 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) Because the 95 is within the 10% tolerance, it will post without approval.
C) The system will ask a user to recount before posting.
D) The setup is invalid; it will give an error message.

3. Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)

A) Blind Processing
B) Background Processing
C) Offline Processing
D) Concurrent Processing
E) Sequential Processing
F) Online Processing

4. 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 return of item and receive the item again in the correct organization.
C) Perform a correct receipt transaction and receive the item in the correct organization.
D) It is not possible to receive item in the item organization.

5. An inventory transaction is imported to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?

A) Validated
B) New
C) Staged
D) Deferred
E) Created

Solutions: