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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. Identify the correct sequence of consigned inventory process flow.

A) Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer
B) Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
C) Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer - Consumption advice sent to supplier
D) Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier

2. Which two options constitute the rights and responsibilities of a Legal Entity?

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

3. Which three things are true about running the Min-Max Report? (Choose three.)

A) You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
B) You can run the report by item category.
C) The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
D) The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
E) You can run the report or both Organizations and Subinventory Planning Levels simultaneously.

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

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

Solutions: