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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q55-Q60):

NEW QUESTION # 55
While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging onset point as receipt and the aging period as five days. The terms also say that the consumption advice will be generated daily.
In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership? (Choose three.)

A. You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
B. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
C. You received the goods today and for the next one week you do not plan any action on the same.
D. You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
E. You received the goods today and you decide to issue the goods after three days without transferring the ownership.
F. You received the goods today and after four days you return the material to the supplier.

Answer: D,E,F

NEW QUESTION # 56
Which three things are true about running the Min-Max Report? (Choose three.)

A. You can run the report by item category.
B. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
C. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
D. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
E. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.

Answer: A,C,D

NEW QUESTION # 57
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Which transaction do they need to disallow?

A. Miscellaneous Issue
B. Sales Order Pick
C. Ship Confirm
D. Move Request Putaway
E. Sales Order Issue

Answer: C

NEW QUESTION # 58
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 Business Unit associated with the Legal Entity.
B. There is no Inventory Validation Organization defined.
C. The Business Unit is not enabled for Costing.
D. The Legal Entity Setup is incomplete.
E. The General Ledger is not associated with Business Unit.

Answer: A

NEW QUESTION # 59
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
You customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?

A. It is not possible to fulfill the requirement.
B. Define them as one department and one cost center.
C. Define them as two separate departments and a single cost center.
D. Define them as a single department and two separate cost centers.

Answer: D

NEW QUESTION # 60
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