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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. 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) It is considered as accounting-only return
B) A transfer order line remains open
C) Shipment lines are created
D) Stock is reserved

2. You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?

A) Manage Inventory Organizations
B) Manage Inventory Organization Locations
C) Manage Item Organizations
D) Manage Subinventories
E) Manage Contract Manufacturing Relationships

3. You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they are selling the same material.
How do you configure your enterprise to meet this requirement?

A) Use data access security to separate what each customer can control.
B) Set up the domestic and international businesses as separate projects.
C) Set up the domestic and international businesses as separate business units.
D) Set up the domestic and international businesses as separate operating units.
E) Set up the domestic and international businesses as separate cost centers.

4. Which two tasks must be defined to set up the Facilities Schedule?

A) Manage Facility Shifts
B) Manage Facility Workday Patterns
C) Manage Facility Holidays
D) Manage Facility Time Cards
E) Manage Facility Operations

5. Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?

A) Items are consigned items and ownership lies with the supplier.
B) Items are consigned and ownership is transferred to "owned".
C) Items are not consigned items but ownership is still with the supplier.
D) Items are not consigned items and ownership is with the organization.

Solutions: