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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q56-Q61):
NEW QUESTION # 56
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. INV_SUBINVENTORY_TRANSFER
- B. CST_I_INCOMING_TXN_COSTS
- C. INV_TRANSACTIONS_INTERFACE
- D. INV_SERIAL_NUMBERS_INTERFACE
- E. INV_TRANSACTION_LOTS_INTERFACE
Answer: C
NEW QUESTION # 57
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. Tax, Legal, and Industry
- B. Legal, Autonomy, and Operational
- C. Managerial, Operational, and Industry
- D. Legal, Managerial, and Functional
Answer: B
NEW QUESTION # 58
Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?
- A. The source and destination organization doesn,t belong to the same legal entity.
- B. Interorganization Parameters are not set up between the organizations.
- C. Inventory organization data access for users is not set up.
- D. The destination organization transfer type is In Transit.
Answer: C
NEW QUESTION # 59
Which three things are true about running the Min-Max Report? (Choose three.)
- A. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
- B. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
- C. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
- D. You can run the report by item category.
- E. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
Answer: A,D,E
NEW QUESTION # 60
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
- A. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
- B. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
- C. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
- D. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.
- E. Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.
Answer: B
NEW QUESTION # 61
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