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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q30-Q35):

NEW QUESTION # 30
Your client is about to define their primary ledger.
Which set of three primary attributes do they need to know in order to complete this?

  • A. Currency, Description, and Accounting Method
  • B. Chart of Accounts, Ledger Balance, and Accounting Method
  • C. Chart of Accounts, Description, and Accounting Method
  • D. Chart of Accounts, Accounting Calendar, and Currency

Answer: A


NEW QUESTION # 31
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

  • A. running Min-Max Planning
  • B. creating a new Inventory Organization for execution of supply chain orchestration
  • C. creating Purchase Order Receipt
  • D. running a scheduled process called "Create Transactions"

Answer: A


NEW QUESTION # 32
Which attribute value allows usage of common inventory for project specific demand?

  • A. Allow use of common supplies : Null and Hard Pegging Level : Project Group
  • B. Allow use of common supplies : No and Hard Pegging Level : Project and Task
  • C. Allow use of common supplies : No and Hard Pegging Level : Project Group
  • D. Allow use of common supplies : Null and Hard Pegging Level : None

Answer: A


NEW QUESTION # 33
Identify two statements that are true about the cost-organization relationship.
Response:

  • A. Only inventory organizations belonging to different item Master Organizations can be part of a cost organization.
  • B. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
  • C. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
  • D. Costing Item Validation Organization can only be item Master Organization of the underlying inventory organizations.
  • E. Should have chosen

Answer: C,E


NEW QUESTION # 34
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

  • A. After the errors reach a set threshold in profile options, no new requests can be created.
  • B. The request will be denied automatically if not resolved within two days.
  • C. No issues would be caused; these are just warnings.
  • D. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
  • E. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.

Answer: D


NEW QUESTION # 35
......

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