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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q60-Q65):

NEW QUESTION # 60
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

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

Answer: E

NEW QUESTION # 61
Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?

A. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
B. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
C. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
D. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger

Answer: D

NEW QUESTION # 62
For an Item to be enabled for back-to-back order process, which attribute do you need to set?

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

Answer: B

NEW QUESTION # 63
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. It is considered as accounting-only return
C. Stock is reserved
D. Shipment lines are created

Answer: C

NEW QUESTION # 64
Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?

A. Import inventory balance message in bulk.
B. Resolve processing exceptions.
C. Purge inventory balance message periodically.
D. Compare and automatically report inventory mismatches.

Answer: A

NEW QUESTION # 65
......

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Gus Lane Gus Lane

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