NEW QUESTION 1
Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?

• A. Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count
• B. Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time
• C. Order PAR: Generates a replenishment requisition for the PAR-level quantity
• D. Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity
• E. On-Hand Quantity: Generates a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity

Answer: ACE

Explanation:

https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/replcn02.htm

NEW QUESTION 2
As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit.
How do you achieve this?

• A. Leave the Management Business Unit field blank in the Inventory Organization definition.
• B. It is not possible to define an Inventory Organization that is associated with more than one business unit.
• C. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
• D. Define the Inventory Organization without associating it with any locatio

Answer: B

NEW QUESTION 3
What does the system do if you have not entered a count for a tag during physical inventory process?

• A. It will consider the current system quantity.
• B. Any adjustment will be rejected.
• C. You will not be able to post without a quantity for every tag.
• D. It will adjust your on-hand balances down to zero quantity.
• E. A warehouse person will be notifie

Answer: D

Explanation:

https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/phyadj02.htm

NEW QUESTION 4
Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?

• A. The source and destination organization doesn't belong to the same legal entity.
• B. Inventory organization data access for users is not set up.
• C. The destination organization transfer type is In Transit.
• D. Interorganization Parameters are not set up between the organizations.

Answer: D

Explanation:

https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/iorgtrns.htm

NEW QUESTION 5
Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these.
Which parameters can they use to be able to do this?

• A. Sort by
• B. Planning Level
• C. From Buyer to Buyer
• D. From Item to Item
• E. From Planner to Planner

Answer: B

Explanation:

https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAMML/FAMML1153HYPERLINK "https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAMML/FAMML1153517.htm#FAMML245 911"517.htm#FAMML245911

NEW QUESTION 6
You set up an Item organization and an inventory organization as part of your customor's requirement.
Your customer has, by mistake, performed a receipt transaction in the Item organization Instead of the inventory organization. How will you rectify the error?

• A. Perform a return of item and receive the item again in the correct organization.
• B. Perform a correct receipt transaction and receive the item in the correct organization.
• C. Perform a new receipt in the correct organization and retain the stock in Item organization because it does not affect any other operation.
• D. It is not possible to receive item in the item organizatio

Answer: D

NEW QUESTION 7
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. Backflush Subinventory Transfer
• B. All Transaction Types Related to Work in Process
• C. All Internal Transactions
• D. Average Cost Update
• E. Miscellaneous Issues and Receipts

Answer: AB

NEW QUESTION 8
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?

• A. You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
• B. You received the goods today and you decide to issue the goods after three days without transferring the ownership.
• 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 four days you return the material to the supplier.
• E. You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
• F. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.

Answer: ACE

NEW QUESTION 9
Your organization is planning for a periodic counting of individual items automatically throughout the course of 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 not generated. Identify two reasons that explain why the items are not being considered.

• A. The Cycle Count Enabled flag is not selected for the item.
• 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 inventory organization.
• E. The ABC assignment group is not define

Answer: CE

NEW QUESTION 10
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?

• A. Supply order is generated with exceptions.
• B. Preparer is not valid.
• C. The Sourcing rule is incorrect.
• D. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
• E. Buy requests originate from Order Managemen

Answer: D

NEW QUESTION 11
Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer?

• A. Blind Processing
• B. Offline Processing
• C. Background Processing
• D. Sequential Processing
• E. Online Processing
• F. Concurrent Processing

Answer: CEF

Explanation:
Transaction Processing Mode
You can set processing control globally for all transactions or you can choose different options for each type of transaction. You establish the method of transaction processing by choosing one of the following options when you set up your TP:INV Transaction Processing Mode profile:
On-line processing
Processes transactions while you wait and returns control to you once it finishes.
Background processing
Returns control immediately to you. With this option, Oracle Inventory processes transactions on a periodic basis via the Inventory Transaction Manager.
Immediate concurrent processing
Spawns a concurrent process when you commit the transaction and returns control immediately to you, allowing you to continue working.
Form level processing
Processes transactions using the processing control option you choose for that particular type of transaction. You must also set the Inventory profile options for Inter-Organization Transfer, Miscellaneous Issue and Receipt, Receive Customer Return, Return to Customer, and Transfer Between Subinventories. If you are using Oracle Work-in-Process, you must set the WIP profile options Completion Material Processing, Completion Transaction Form, Material Transaction Form, Move Transaction, Operation Backflush Setup, and Shop Floor Processing. https://docs.oracle.com/cd/E18727_01/doc.121/e13450/T291651T291655.htm

NEW QUESTION 12
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. Shipment lines are created.
• B. It is considered as accounting-only return.
• C. A transfer order line remains open.
• D. Stock is reserve

Answer: B

Explanation:
https://docs.oracle.com/en/cloud/saas/supply-chain-managemHYPERLINK "https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/famli/scmcloud- using-receiving.pdf"ent/r13-update17d/famli/scm-cloud-using-receiving.pdf
Physical Material Return The Physical Material Return Required check box displays on the Return Lines user interface. If you deselect this field, the return is considered an accounting only return. If you select this field, transactions are created for the physical return of the material. For returns that do not require physical return of material, shipment lines and reservations are not created. The transfer order line is set to a status of closed automatically, and the application does not update the shipped or received quantity. You can use the transfer order document for tax, accounting, and audit trail purposes. For returns that require physical return of material, shipment lines and reservations are created. You can pick, pack, and ship physical material returns.

NEW QUESTION 13
A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?

• A. Sales Order
• B. Purchase Order
• C. Transfer Order
• D. Purchase Requisitions

Answer: C

NEW QUESTION 14
What are the four steps for the move request process flow?

• A. Confirm pick slips
• B. Run the Movement Request Pick Slip Report
• C. Create shipment
• D. Physically move the material
• E. Run pick slip allocation
• F. Create Movement Request

Answer: ABDF

Explanation:
https://fga.fa.us1.oraclecloud.com/fscmUI/topic/TopicId_P_8F21C92CDB35134FE040D30A6881406F

NEW QUESTION 15
Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current Item cost."
Which task must be set up to accomplish this requirement?

• A. Manage Cost Plus Pricing
• B. Manage Interorganization Markup
• C. Manage Cost Organization Relationships
• D. Manage Transfer Pricing Rules
• E. Manage Organization Relationships

Answer: D

NEW QUESTION 16
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

• A. Inventory Value
• B. Cycle Count
• C. Shipment Value
• D. Exact Matches Rate
• E. Distributed Value
• F. Hit or Miss Accuracy

Answer: ADF

Explanation:
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAMML/FAMML1153520.htm#FAMML1153513 Warehouse Operations Key Performance Indicators: Explained
Key performance indicators (KPIs) measure how well an organization or individual performs an operational, tactical, or strategic activity that is critical for the current and future success of the organization.
The Warehouse Operations Dashboard contains the following KPIs: Inventory Value
Hit or Miss Accuracy Exact Matches Rate Inventory Value
The Inventory Value KPI shows the total value of inventory owned by your organization. The KPI indicates whether the material is physically available in the warehouse or if the material is in transit. The KPI report enables you to compare the inventory value for a selected time period with the prior year's inventory value for that same time period. You can also compare inventory value by inventory categories.
Hit or Miss Accuracy
The Hit or Miss Accuracy KPI shows the percentage of the cycle count that falls within the hit and miss tolerances of a total cycle count. This KPI provides the rate of hits during the cycle counting process. The KPI report enables you to compare the hit or miss accuracy for a selected time period with the prior year's hit or miss accuracy for that same time period.
Exact Matches Rate
The Exact Matches Rate KPI shows the exact match entries as a percentage of the total cycle count entries. An exact match entry is an entry where the counted quantity entered is the same as the system quantity. The rate of exact match entries obtained during the cycle count is called Exact Matches Rate. The KPI report enables you to compare the exact matches rate for a selected time period with the prior year's exact matches rate for that same time period.

NEW QUESTION 17
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 Inventory Validation Organization defined.
• B. The Legal Entity Setup is incomplete.
• C. The Business Unit is not enabled for Costing.
• D. There is no Business Unit associated with the Legal Entity.
• E. The General Ledger is not associated with Business Uni

Answer: D

NEW QUESTION 18
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which method would you use to do this?

• A. Physical Inventory Count
• B. Blind Inventory Count
• C. Manual Cycle Count
• D. Automated Cycle Count
• E. ABC Count

Answer: C

NEW QUESTION 19
Which execution document is created by supply chain orchestration when a make request is received?

• A. Work Older
• B. Routing Create
• C. Purchase Order
• D. Movement Request
• E. Transfer Order

Answer: A

NEW QUESTION 20
A shipment has not yet been created for a pick that you are running. How is the due date calculated?

• A. request date from the order line
• B. earliest acceptable date from the order line
• C. system date
• D. promise date from the order line
• E. schedule ship date from the order line

Answer: E

NEW QUESTION 21
Which three applications originate a buy request that is received by supply chain orchestration?

• A. Inventory
• B. Accounts Payable
• C. Order Management
• D. Purchasing
• E. Planning
• F. Self Service Procurement

Answer: ACE

NEW QUESTION 22
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. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
• B. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
• C. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
• D. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger

Answer: C

NEW QUESTION 23
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