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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?

A) INV_TRANSACTIONS_INTERFACE
B) INV_SUBINVENTORY_TRANSFER
C) INV_SERIAL_NUMBERS_INTERFACE
D) CST_I_INCOMING_TXN_COSTS
E) INV_TRANSACTION_LOTS_INTERFACE

2. 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) Sequential Processing
E) Online Processing
F) Concurrent Processing

3. Which three statements about the main areas of Managerial Accounting are correct? (Choose three.)

A) Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
B) Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
C) Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
D) Cost method can be defined granularity down to individual items.

4. Which three statements are true regarding PAR Location Management?

A) Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
B) PAR location management replenishment are calculated at the organization level or subinventory level.
C) A receipt is required on interorganization expense destination transfer orders between the from and to organizations
D) Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
E) If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.

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

Solutions: