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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. 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?

A) There is no Business Unit associated with the Legal Entity.
B) The Business Unit is not enabled for Costing.
C) The General Ledger is not associated with Business Unit.
D) There is no Inventory Validation Organization defined.
E) The Legal Entity Setup is incomplete.

2. Your organization is planning for a periodic counting of individual items throughout the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are generated.
Which reason explains why the items are not being considered?

A) The approval controls are not set up.
B) The Cycle Count Enabled flag is not selected for the item.
C) The Cycle Count Enabled flag is not selected for the inventory organization.
D) The Include in Schedule option is not selected to include the item for auto-scheduling.

3. Your customer is setting up serial control. The requirement is that if item A has serial 123, then they do not want item B to also have serial 123 within the same inventory organization.
Which serial control setting must be used to meet this requirement?

A) Unique across Enterprise
B) Unique within Item and organization
C) Unique within organization
D) Unique within items
E) Unique across organizations

4. 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) Interorganization Parameters are not set up between the organizations.
B) The destination organization transfer type is In Transit.
C) The source and destination organization doesn,t belong to the same legal entity.
D) Inventory organization data access for users is not set up.

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

Solutions: