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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

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

2. Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

A) You have to transfer the ownership of item and perform the return transaction.
B) You have to cancel the invoice and send the material back without changing the ownership.
C) Return the material and create a debit memo for the supplier.
D) You cannot return consigned items that are invoiced and paid. Treat the material as scrap.

3. Which attribute value allows usage of common inventory for project specific demand?

A) Allow use of common supplies : No and Hard Pegging Level : Project and Task
B) Allow use of common supplies : No and Hard Pegging Level : Project Group
C) Allow use of common supplies : Null and Hard Pegging Level : None
D) Allow use of common supplies : Null and Hard Pegging Level : Project Group

4. Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its own manufacturing and distribution centers located globally.
It has these business units:
US - USA business unit
CAN - Canadian business unit
UK - UK business unit
MX - Mexican business unit
IND - India business unit
SPA - Spain business unit
FRA - France business unit
NL - Netherlands business unit
GER - Germany business unit
These are the inventory organizations that exist in each business unit:
Inventory Org - business unit
--------------------------------------------
GM (Master Org) - US
US1 (Child Org) - US
US2 (Child Org) - US
CA1 (Child Org) - CAN
MX1 (Child Org) - MX
IN1 (Child Org) - IND
SP1 (Child Org) - SPA
FR1 (Child Org) - FRA
NL1 (Child Org) - NL
DE1 (Child Org) - GER
Which two statements are true?

A) You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
B) Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
C) Operational Attributes can be controlled only at the Master Level.
D) Item organizations are also supported to serve as inventory organizations.
E) All inventory organizations do not need to be in the same business unit to assign items.
F) Items cannot be assigned to inventory organizations across business units.

5. Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer, you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and Canada.
1) All their procurement, payables, and distribution activities take place from USA.
2) They have a central warehouse in USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.
3) For requesting material they have two units. One located in USA that monitors the current stock. They are responsible for creating requisition for any material shortage in USA. They have another location in Canada for requesting material.
Which setup fulfills this scenario?

A) BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
B) BU1: USA - as procurement and requisitioning Business Unit (BU) BU2: Canada - as requisitioning Business UnitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit
C) BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units
D) BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit

Solutions: