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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q11-Q16):

NEW QUESTION # 11
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 # 12
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. Miscellaneous Transaction
D. Transfer Order
E. Requisitions

Answer: C

NEW QUESTION # 13
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. There is no Business Unit associated with the Legal Entity.
D. The Legal Entity Setup is incomplete.
E. There is no Inventory Validation Organization defined.

Answer: C

NEW QUESTION # 14
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. 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. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
B. Work definition is missing for the item.
C. ATP rule is not defined.
D. The sourcing rule is incorrect.

Answer: A

NEW QUESTION # 15
Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy.
What type of counting would you recommend?

A. Manual Count
B. Cycle Count
C. Zero Quantity Count
D. Serialized Count
E. Blind Count

Answer: B

NEW QUESTION # 16
......

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