Oracle Inventory Cloud 2024 Implementation Professional Practice Tests and PDFs

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 US Which setup fulfills this scenario? USA – as requisitioning business unit Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit USA – as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit Business Unit Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit 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

Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory: Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20 The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why? E. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.

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?

Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system. Which three structures should the customer use to do this?

Which three statements about cost organization are correct? (Choose three.)

Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

You have a high value item that you want to audit on an unscheduled basis to deter pilfering. Which two methods could you use to do this? (Choose two.) E. Automated Cycle Count

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? E. The General Ledger is not associated with Business Unit.

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?

Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.) E. Planning F. Accounts Payable