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

NEW QUESTION # 19
Supply Chain Financial Orchestration supports which three things? (Choose three.)

A. Separate physical movement from financial flow.
B. Resource transactions are interfaced directly from Manufacturing.
C. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
D. Infrastructure and framework to define the financial trade and physical flows independently.
E. The user interface gives you the status of the orchestration transactions item serial numbers.

Answer: A,C,D

NEW QUESTION # 20
Which two options constitute the rights and responsibilities of a Legal Entity?

A. Account for themselves to regulators, taxation authorities, and owners according to rules specified in therelevant legislation
B. Facilitate resource allocation
C. Own property
D. Manage warehouses
E. Create opportunities for new business

Answer: A,E

NEW QUESTION # 21
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. Because the 95 is within the 10% tolerance, it will post without approval.
B. The system will ask a user to recount before posting.
C. An approval will be required before posting.
D. The setup is invalid; it will give an error message.

Answer: C

NEW QUESTION # 22
Your organization has lot controlled and non-lot controlled material and stores all defective material in a subinventory called "Defect." The organization does not want defective material to be available for reservations or for subsequent shipping to customers.
Which option satisfies this requirement?

A. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
B. Tag the lot as defective product.
C. Put a hold on the lot.
D. Disallow all inventory transactions for the subinventory "Defect."

Answer: A

NEW QUESTION # 23
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

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

Answer: C

NEW QUESTION # 24
......

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