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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q36-Q41):

NEW QUESTION # 36
Identify two statements that are true about the cost-organization relationship.
Response:

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

Answer: D,E

NEW QUESTION # 37
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?

A. Invoices and revenue are interfaced from Fusion Receivables
B. Period close adjusting journal entries for payroll
C. Payable invoices are interfaced from Fusion Payables
D. Resource transactions are interfaced directly from Manufacturing
E. Shipping, receiving, and inventory transactions from manufacturing

Answer: D

NEW QUESTION # 38
Which three statements about project specific picking process are correct? (Choose three.)

A. Shipment lines with project task can be created in shipping organization not enabled for projects.
B. Pick release of movement request allocates common inventory prior to project specific inventory.
C. Picks can be searched by project and task number.
D. Picks with same project and task can be grouped to single pick slip.

Answer: B,C,D

NEW QUESTION # 39
Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)

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

Answer: C,E,F

NEW QUESTION # 40
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.
1) All their procurement, payables, and distribution activities take place from USA.
2) 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.
3) 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. BU1: USA - as procurement and requisitioning Business Unit (BU) BU2: Canada - as requisitioning Business UnitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit
B. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
C. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
D. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units

Answer: A

NEW QUESTION # 41
......

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