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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
1. 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_WHSE_ID at role level (different roles for different warehouses).
B) Set the profile option INV_DEFAULT_ORG_ID at site level.
C) Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
D) Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
E) Set the profile option INV_DEFAULT_WHSE_ID at site level.
F) Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
2. Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?
A) All Internal Transactions
B) Average Cost Update
C) Backflush Subinventory Transfer
D) All Transaction Types Related to Work in Process
E) Miscellaneous Issues and Receipts
3. Your organization is planning for a periodic counting of individual items throughout the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are generated.
Which reason explains why the items are not being considered?
A) The Cycle Count Enabled flag is not selected for the inventory organization.
B) The approval controls are not set up.
C) The Include in Schedule option is not selected to include the item for auto-scheduling.
D) The Cycle Count Enabled flag is not selected for the item.
4. 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) The setup is invalid; it will give an error message.
B) Because the 95 is within the 10% tolerance, it will post without approval.
C) An approval will be required before posting.
D) The system will ask a user to recount before posting.
5. 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, 1 Division, where each division has 10 legal entities and 1 ledger
B) 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
C) 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
D) 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,E | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: D |
