NEW QUESTION 1
A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor’s warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?

• A. Subinventory Transfer
• B. Move Request
• C. Transfer Order
• D. Miscellaneous Transaction
• E. Requisitions

Answer: D

NEW QUESTION 2
Your customer has a complex financial reporting structure.
Which three elements should you define first in order to form a basis for this reporting?

• A. Managerial, Operational, and Industry
• B. Legal, Autonomy, and Operational
• C. Tax, Legal, and Industry
• D. Legal, Managerial, and Functional

Answer: D

NEW QUESTION 3
Your client is about to define their primary ledger.
Which set of three primary attributes do they need to know in order to complete this?

• A. Currency, Description, and Accounting Method
• B. Chart of Accounts, Description, and Accounting Method
• C. Chart of Accounts, Accounting Calendar, and Currency
• D. Chart of Accounts, Ledger Balance, and Accounting Method

Answer: C

NEW QUESTION 4
Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?

• A. CST_I_INCOMING_TXN_COSTS
• B. INV_SUBINVENTORY_TRANSFER
• C. INV_TRANSACTIONS_INTERFACE
• D. INV_SERIAL_NUMBERS_INTERFACE
• E. INV_TRANSACTION_LOTS_INTERFACE

Answer: C

NEW QUESTION 5
Which three types of jurisdictions should be considered while designing the Enterprise Structure?

• A. Income Tax Jurisdiction
• B. Labor Jurisdiction
• C. Local Jurisdiction
• D. Transaction Tax Jurisdiction
• E. Identifying Jurisdiction
• F. Obligatory Jurisdiction

Answer: ADE

NEW QUESTION 6
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: A

NEW QUESTION 7
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 cannot return consigned items that are invoiced and pai
• B. Treat the material as scrap.
• C. Return the material and create a debit memo for the supplier.
• D. You have to cancel the invoice and send the material back without changing the ownership.
• E. You have to transfer the ownership of item and perform the return transaction.

Answer: B

NEW QUESTION 8
Identify the availability type that is applicable for the item quanities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.

• A. Available
• B. Secondary Available Quantity
• C. Reserved
• D. On Hand
• E. Secondary On-hand Quantity

Answer: B

NEW QUESTION 9
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.
All their procurement, payables, and distribution activities take place from USA.
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.
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. Option A
• B. Option B
• C. Option C
• D. Option D

Answer: C

NEW QUESTION 10
Your customer has two warehouses (Inventory organizations) located in two different regions. They have a consigned agreement in place with the supplier. Your customer requests that whenever consumption advice is created, it should be created separately for each inventory organization.
What setup is required to achieve this requirement?

• A. Set Consumption Advice Summary in Consignment Agreement to “Organization”.
• B. Set Consumption Advice Summary in Consignment Agreement to “All Organizations”.
• C. This cannot be achieved because only one common consumption advice is created regardless of other parameters.
• D. Set Consumption Advice Summary in Consignment Agreement to “All Organizations with items”.

Answer: A

NEW QUESTION 11
Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?

• A. Set the profile option INV_DEFAULT_WHSE_ID at site level.
• B. Set the profile option INV_DEFAULT_ORG_ID at site level.
• C. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
• D. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
• E. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
• F. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).

Answer: F

NEW QUESTION 12
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

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

Answer: CEF

NEW QUESTION 13
Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?

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

Answer: ADE

NEW QUESTION 14
You set up an item organization and inventory organization as part of your customer’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 new receipt in the correct organization and retain the stock in the item organization because it does not affect any other operation.
• B. It is not possible to receive item in the item organization.
• C. Perform a correct receipt transaction and receive the item in the correct organization.
• D. Perform a return of item and receive the item again in the correct organization.

Answer: B

NEW QUESTION 15
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.
Your 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. Define them as two separate departments and a single cost center.
• B. Define them as one department and one cost center.
• C. It is not possible to fulfill the requirement.
• D. Define them as a single department and two separate cost centers.

Answer: D

NEW QUESTION 16
Which two options constitute the rights and responsibilities of a Legal Entity?

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

Answer: CE

NEW QUESTION 17
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. From Planner to Planner
• B. From Buyer to Buyer
• C. From Item to Item
• D. Sort by
• E. Planning Level

Answer: C

NEW QUESTION 18
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. There is no Business Unit associated with the Legal Entity.
• C. The General Ledger is not associated with Business Unit.
• D. The Business Unit is not enabled for Costing.
• E. The Legal Entity Setup is incomplete.

Answer: B

NEW QUESTION 19
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?

• A. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
• B. This indicated that supply line has an exception in manufacturing goods, so the supply line must be changed.
• C. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
• D. This indicates that supply line quantities are not available, so inventory must be procured.

Answer: C

NEW QUESTION 20
What are the four steps for the move request process flow?

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

Answer: BCDE

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

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

Answer: ABD

NEW QUESTION 22
An inventory transaction is imported to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?

• A. Validated
• B. Created
• C. Deferred
• D. New
• E. Staged

Answer: A

NEW QUESTION 23
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