NEW QUESTION 1
What are two outcomes when a lot expires on an item with lot control enabled?

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

Answer: AC

NEW QUESTION 2
Identify the availability type that is applicable for the item quanities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.

• A. Available
• B. Secondary Available Quantity
• C. Reserved
• D. On Hand
• E. Secondary On-hand Quantity

Answer: B

NEW QUESTION 3
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

• A. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
• B. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
• C. Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.
• D. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.
• E. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction “Transfer Order Issue”.

Answer: B

NEW QUESTION 4
A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor’s warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?

• A. Subinventory Transfer
• B. Move Request
• C. Transfer Order
• D. Miscellaneous Transaction
• E. Requisitions

Answer: D

NEW QUESTION 5
Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?

• A. On-Hand Quantity: Generated a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity
• B. Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity
• C. Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count
• D. Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time
• E. Order PAR: Generates a replenishment requisition for the PAR-level quantity

Answer: ADE

NEW QUESTION 6
You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese yen.
How will you fulfill the above requirement?

• A. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
• B. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.
• C. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
• D. This requirement cannot be fulfilled.

Answer: B

NEW QUESTION 7
Which three statements are true for an expense destination transfers that does NOT require a receipt at destination inventory organization?

• A. The destination inventory is not incremented.
• B. There is no cost associated to the transaction.
• C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations.
• D. The transfer order is considered received and delivered at the time of shipment.
• E. There is no put away transaction in Inventory since item is expensed.

Answer: ACE

NEW QUESTION 8
Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?

• A. The destination organization transfer type is In Transit.
• B. Interorganization Parameters are not set up between the organizations.
• C. Inventory organization data access for users is not set up.
• D. The source and destination organization doesn’t belong to the same legal entity.

Answer: D

NEW QUESTION 9
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a suplier. 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. Supply order is generated with exceptions.
• B. The sourcing rule is incorrect.
• C. Preparer is not valid.
• D. Buy requests originate from Order Management.
• E. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.

Answer: B

NEW QUESTION 10
What does the system do if you have not entered a count for a tag during physical inventory process?

• A. It will consider the current system quantity
• B. You will not be able to post without a quantity for every tag.
• C. A warehouse person will be notified.
• D. Any adjustment will be rejected.
• E. It will adjust your on-hand balances down to zero quantity.

Answer: E

NEW QUESTION 11
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. Because the 95 is within the 10% tolerance, it will post without approval.
• B. The system will ask a user to recount before posting.
• C. An approval will be required before posting,
• D. The setup is invalid; it will give an error message.

Answer: A

NEW QUESTION 12
Your client has not been managing Supply Request Exceptions on a regular basis. What issue does this cause?

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

Answer: B

NEW QUESTION 13
Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

• A. You cannot return consigned items that are invoiced and pai
• B. Treat the material as scrap.
• C. Return the material and create a debit memo for the supplier.
• D. You have to cancel the invoice and send the material back without changing the ownership.
• E. You have to transfer the ownership of item and perform the return transaction.

Answer: B

NEW QUESTION 14
Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within the organization.

• A. Automatic Movement Request Requisitions
• B. Pick Wave Movement Request
• C. Replenishment Movement Request
• D. Shipping Movement Request
• E. Movement Request Requisitions

Answer: B

NEW QUESTION 15
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. There is no Inventory Validation Organization defined.
• B. There is no Business Unit associated with the Legal Entity.
• C. The General Ledger is not associated with Business Unit.
• D. The Business Unit is not enabled for Costing.
• E. The Legal Entity Setup is incomplete.

Answer: B

NEW QUESTION 16
The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products.
Identify four ADFdi user interfaces that are supported.

• A. Review Receipts Interface
• B. Manage Inventory Transaction Correction in Spreadsheet
• C. Review Count Interface Records
• D. Manage Lot/Serial Interface
• E. Upload ASN or ASBN
• F. Manage Shipment Message Interface

Answer: ABDF

NEW QUESTION 17
During Cloud Inventory implementation your customer requires you to enable the Oracle Transactional Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for their current business scenario. When navigating to reports and analytics, the warehouse dashboard doesn’t show any KPI watchlist.
Identify two causes.

• A. Logistics Business Intelligence Analytics is enabled.
• B. Data permissions for the organization being referenced are not set up.
• C. Organization is not enabled for warehousing.
• D. Logistics Business Intelligence Analytics is not implemented.
• E. Supply Chain and Order Management Business Intelligence Analytics is not enabled.

Answer: DE

NEW QUESTION 18
For an Item to be enabled for back-to-back order process, which attribute do you need to set?

• A. Item attribute: Reservations Enabled
• B. Organization attribute: Allow Reservations
• C. Organization attribute: Allow Back to Back Processing
• D. Item attribute: Allow purchase orders off of sales orders
• E. Item attribute: Back-To-Back Enabled

Answer: E

NEW QUESTION 19
Which two tasks must be defined to set up the Facilities Schedule?

• A. Manage Facility Time Cards
• B. Manage Facility Operations
• C. Manage Facility Workday Patterns
• D. Manage Facility Shifts
• E. Manage Facility Holidays

Answer: CD

NEW QUESTION 20
You have orders that were due for shipping last week, but as of now they have not been shipped. Which dashboard should you check at the end of the day to determine which orders have been shipped?

• A. Past Due, Completed Today
• B. Due Today, Not Completed
• C. Past Due, Not Completed
• D. Past Due Shipments
• E. Orders Completed in Full

Answer: E

NEW QUESTION 21
Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is “whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost.”
Which task must be set up to accomplish this requirement?

• A. Manage Cost Plus Pricing
• B. Manage Organization Relationships
• C. Manage Cost Organization Relationships
• D. Manage Transfer Pricing Rules
• E. Manage Interorganization Markup

Answer: C

NEW QUESTION 22
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. Created
• C. Deferred
• D. New
• E. Staged

Answer: A

NEW QUESTION 23
A user is performing a material return transaction against excess stock in an Inventory organization; however, the user fails to select the Physical Material Return Required check box.
What happens?

• A. A transfer order line remains open
• B. Shipment lines are created
• C. Stock is reserved
• D. It is considered as accounting-only return

Answer: D

NEW QUESTION 24
Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable rounding the reorder quantity.
What will be the reorder quantity?

• A. 30
• B. 25
• C. 24
• D. 20

Answer: A

NEW QUESTION 25
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