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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q19-Q24):

NEW QUESTION # 19
Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its own manufacturing and distribution centers located globally.
It has these business units:
US - USA business unit
CAN - Canadian business unit
UK - UK business unit
MX - Mexican business unit
IND - India business unit
SPA - Spain business unit
FRA - France business unit
NL - Netherlands business unit
GER - Germany business unit
These are the inventory organizations that exist in each business unit:
Inventory Org - business unit
--------------------------------------------
GM (Master Org) - US
US1 (Child Org) - US
US2 (Child Org) - US
CA1 (Child Org) - CAN
MX1 (Child Org) - MX
IN1 (Child Org) - IND
SP1 (Child Org) - SPA
FR1 (Child Org) - FRA
NL1 (Child Org) - NL
DE1 (Child Org) - GER
Which two statements are true?

A. All inventory organizations do not need to be in the same business unit to assign items.
B. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
C. Item organizations are also supported to serve as inventory organizations.
D. Operational Attributes can be controlled only at the Master Level.
E. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
F. Items cannot be assigned to inventory organizations across business units.

Answer: B,C

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

Answer: B

NEW QUESTION # 21
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. It is considered as accounting-only return
D. Stock is reserved

Answer: D

NEW QUESTION # 22
Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?

A. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
B. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
C. Set the profile option INV_DEFAULT_WHSE_ID at site level.
D. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
E. Set the profile option INV_DEFAULT_ORG_ID at site level.
F. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.

Answer: B

NEW QUESTION # 23
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 SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.
B. 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.
C. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
D. This requirement cannot be fulfilled.

Answer: A

NEW QUESTION # 24
......

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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q19-Q24):

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