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

2. Identify two statements that are true about the cost-organization relationship.
Response:

A) Only inventory organizations belonging to different item Master Organizations can be part of a cost organization.
B) The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
C) Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
D) Should have chosen
E) Costing Item Validation Organization can only be item Master Organization of the underlying inventory organizations.

3. The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products.
Identify four ADFdi user interfaces that are supported.

A) Manage Inventory Transaction Correction in Spreadsheet
B) Review Receipts Interface
C) Manage Lot/Serial Interface
D) Manage Shipment Message Interface
E) Review Count Interface Records
F) Upload ASN or ASBN

4. Which three statements are true regarding PAR Location Management?

A) If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.
B) PAR location management replenishment are calculated at the organization level or subinventory level.
C) Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
D) Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
E) A receipt is required on interorganization expense destination transfer orders between the from and to organizations

5. Which execution document is created by supply chain orchestration when a make request is received?

A) Routing Create
B) Work Order
C) Transfer Order
D) Movement Request
E) Purchase Order

Solutions: