Inventory 1Z0-1073-22 - (Part 2)

81. Your company has established inventory balances integration with 3PL system. Which option cannot be achieved out of the box using this integration?. A. Compare and automatically report inventory mismatches. B. Purge inventory balance message periodically. C. Resolve processing exceptions. D. Import inventory balance message in bulk.

82. During Cloud Inventory implementation your customer requires you to enable the Oracle Transactional Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for their current business scenario. When navigating to reports and analytics, the warehouse dashboard doesn't show any KPI watchlist. Identify two causes. A. Logistics Business Intelligence Analytics is enabled. B. Logistics Business Intelligence Analytics is not implemented. C. Organization is not enabled for warehousing. D. Data permissions for the organization being referenced are not set up. E. Supply Chain and Order Management Business Intelligence Analytics is not enabled.

83. Your organization is planning for a periodic counting of individual items automatically throughout the course of 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 not generated. Identify two reasons that explain why the items are not being considered. A. The ABC assignment group is not defined. B. The Include in Schedule option is not selected to include the item for auto-scheduling. C. The Cycle Count Enabled flag is not selected for the inventory organization. D. The Cycle Count Enabled flag is not selected for the item. E. The approval controls are not set up.

84. 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 within items. B. Unique across Enterprise. C. Unique across organizations. D. Unique within organization. E. Unique within Item and organization.

85. Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?. A. Order Economic Quantity (EQQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity. B. Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time. C. Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count. D. Order RAR: Generates a replenishment requisition for the PAR-level quantity. E. On-hand Quantity: Generates a replenishment requisition for the difference between the on-hand quantity and the PAR-level.

86. 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 warehouse 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 Unit Define 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 unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit. C. BU1: USA – as procurement business unit (BU) BU2: Canada – as requisitioning business unit BU3: USA – as requisitioning business unit Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for 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.

87. You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system. Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen. How will you fulfill the above requirement?. A. Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer. B. Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer - Consumption advice sent to supplier. C. Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer. D. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier.

89. Which type of Miscellaneous issue does NOT utilize the Default the Subinventory and Locator on Miscellaneous Transactions functionality?. A. Account Issue. B. Account Alias Issue. C. Miscellaneous Issue. D. User-Defines.

90. Which three are features or functions of Receipt Accounting?. A. Receipt Accounting performs the accrual accounting for all receipts: services, supplies, project materials, and inventory. B. The Receipt Accounting process creates accounting distributions and posts those to Subledger Accounting (SLA) for processing and then into the General Ledger (GL). C. If you do not accrue at receipt, an accrued liability is credited when the goods are received. D. If you do accrue at receipt, an accrued liability is credited when the goods are received. E. Based on GAAP rules, inventory items can be accrued at receipt or Period-End.

91. Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction. A. The transaction is partially paid. B. The invoice is not closed. C. The transaction date falls in a closed period. D. The transaction is an invoice. E. The transaction type is not associated with credit memo type.

92. Which two ways can be used to initiate shipment request between Oracle Fusion Inventory Management and External Systems?. A. Use Manage Shipping Transaction Corrections Task. B. Automate schedule process Perform Shipping Transactions. C. Automate schedule process Generate Shipment Request. D. Voluntarily initiate shipment request service from external systems.

93. A production Operator is executing work order in your plant. After completing move transactions, he notices that he has performed some incorrect move operations, including incorrect scrap and reject transactions. He is required to perform a reverse transaction to correct the errors. The operations are not count point enabled and not auto charged. Identify the four transactions to correct this situation. choose 4. A. Reverse the reject to ready. B. Reverse the product at the last operation. C. Reverse from scrap to ready. D. Reverse at an operation. E. Reverse resources charged to a work order. F. Reverse material issued to a work order.

94. Which three statements are true regarding Managing Units of Measure?. A. A unit of measure conversion is a mathematical relationship between two different units of measure. B. You must define Unit of measure class with a base unit of measure. C. Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure. D. If you want to transact items in unit of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes. E. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.

95. When receiving using My Receipts task through self-service, what should be the setup for the receipt number generation in receiving parameter?. A. Receipt number generation = Manual, Type = Alphanumeric. B. Receipt number generation = Automatic, Type = Alphanumeric. C. Receipt number generation = Automatic, Type = Numeric. D. Receipt number generation = Manual, Type = Numeric.

96. Which supply types do not increment the available quantity? Select 2 options that apply: A. On-Hand Quantity. B. Purchase Order. C. Transfer Order. D. Work Order Assembly.

97. Which are the mandatory parameters while setting up the create consumption advice process? Select 2 options that apply: A. Supplier. B. Supplier Site. C. Include the Transaction Type. D. Display lot and serial number.

98. Which of these are not a component of Calendars? Select the correct option: A. Shift. B. Schedule. C. Workday Patterns. D. Exceptions.

99. While setting up the Inventory Organization as contract manufacturing organization which of the setups is wrong? Select the correct option: A. Create the inventory organization as an internal organization. B. Check the inventory organization as Manufacturing organization while defining organization parameters. C. Check the parameter Contract Manufacturing organization while defining organization parameters. D. Associate a supplier to the inventory organization in the organization parameter.

100. While creating an in-transit Interoganization Transfer, user is not able to see the Inventory Organization in the list of values. User has data access for the intended organization. Select the probable causes for this: Select three options: A. Interoganization parameters do not exist between the organization. B. Interoganization parameters between the two organizations has Transfer Order required check-box enable. C. Intersubinventory Transfer parameters are not setup correctly. D. Receiving Parameters are not setup for the destination organization.

101. In Fusion Applications, all the items must belong to which of the following item classes? Select the correct option: A. PIM Item Class. B. Root Item Class. C. Product Data Hub Item Class. D. Inventory Item Class.

102. You can use a scheduled process to close supply orders that are open but that don't have pending actions. A. True. B. False.

103. Supply Chain Orchestration receives data from which of the following systems?. A. Planning Central. B. Inventory. C .Global Order Promising (GOP). D. Purchasing.

104. For a Back-to-Back Transfer Order, which of the following statement are true?. A. Supply Chain Orchestration is notified when the supply is shipped from the source org. B. Supply Chain Orchestration is notified when the supply is put away in the destination org. C. Both. D. None.

105. Your client has inventory organizations that belongs to different operating units. All items are manufactured in one operating unit and shipped to distribution warehouses in different operating units. All transfers between operating units are at the shipping organization's standard cost plus a transfer charge percentage. Identify the inventory setup steps that are required for allowing the receiving inventory organization to correctly process receipts from inventory organizations belonging to another BU. Select 3 options that apply: A. Define an intercompany Price List. B. Define Shipping Networks for each pair of shipping and receiving inventory organizations. C. Define Intercompany Relations for each pair of BU's. D. Define receiving options for each inventory organization in each BU.

106.Your client company is operating in three countries like US, Canada and Australia. Canada does the billing and procurement for both US and Australia. Australia is involved with shipping activities. How will we define this Canada setup as Procurement Organization? Select the correct options: A. Define service provider relationship with Canada BU having Australia and US as clients. B. Define service provider relationship with US BU having Australia and Canada as Clients. C. Define service provider relationship with Australia BU having US and Canada as clients.

107. How to prevent Interorganization transfer from triggering an ownership change for a consigned inventory. Select the correct option: A. Create a consumption rule to prevent consumption to occur. B. Not possible as consumption will occur by default. C. Check the option to prevent automatic consumption while setting up the interorg parameter. D. Program has to be scheduled to let consumption happen.

108. Cost organizations can have one or more inventory organizations associated to one or more business units. A. True. B. False.

109. Nettable quantities are quantities not available for fulfilling demand. A. True. B. False.

110. How can you record physical inventory tags for consigned inventory? Select the correct option: A. Tags are not generated for consigned inventory. B. Enter a value for the owning party on the Record Physical Inventory Tags page. C. No difference is there between owned stock and consigned stock w.r.t.* Physical Inventory. D. Only dynamic tags can be generated for consigned stock.

111. ABC Ltd runs Oracle Fusion applications, but ABC Ltd's inventory organizations are managed by a third-party warehouse that uses a different system. In such a scenario, ABC Ltd needs to import the external application's count sequence records to process them in Oracle Fusion Inventory Management. Please select the correct statement. Select the correct option: A. Cycle Count sequences cannot be imported. B. Use Import Transactions Interface. C. Use Cycle Counts Open Interface. D. Use Physical Counts Interface.

112. Select the correct options for various inventory transaction statuses: Select 3 options that apply: A. A pending transaction is either a transaction that is waiting to be executed or a transaction that has been executed but has resulted in an error. B. The validated transaction state denotes an inventory transaction that is created in the Oracle Fusion Inventory Management application. C. The staged transaction state denotes a transaction whose record is in the transaction open interface table. D. Staged transactions refer to transactions that are created only within the Oracle Fusion Inventory Management.

113. What does Jeopardy Supply Line indicate?. A. Functional or technical errors exist on the line. B. Supply does not meet the requested quantity, the requested date or both. C. Supply available after due date. D. Requested supply quantity expected on time.

114. What is the status for the transactions when created in the Oracle Cloud Inventory using FBDI? Select the correct option: A. Created. B. New. C. Staged. D. Validated.

115. In which screen can you search for consigned inventory related transactions that resulted in errors during processing: Select the correct option: A. Review Transaction Errors. B. Review Consumption Advice Exceptions. C. Manage Pending Transactions. D. Manage Transaction Errors.

116. Transfer orders for items on an internal material transfer through Oracle Fusion Order Management can be fulfilled by what setup? Select 2 options that apply: A. Setup a business that runs at the time of the supply creation. B. Setup a custom orchestration process to have a task for supply creation. C. Use FBDI process to upload the transfer orders. D. Check the transfer order required flag in the Interorganization parameter setup.

117. Which of the following are mandatory setups in any SCM implementation: Legal Entity, Ledger, BU, Department, Division: Select the correct option: A. Legal Entity, Ledger, BU, Department. B. Legal Entity, Ledger, BU, Division. C. None. D. Legal Entity, BU, Division Department.

118. A company operates in 3 countries China, Japan and India and the implementation is only in Japan whereas China and India would still be on Legacy Systems. The reporting requirement is that at the end of the year, everything should be reported in Yen currency. How many ledgers to be setup for this requirement? Select the correct option: A. 2. B. 1. C. 3. D. 4.

119. The Flexfields that are predefined and are specific to Oracle SCM Cloud are: Select 3 options that apply: A. Consigned. B. Item Attachments. C. Item Categories. D. Inventory Locator.

120. What are the different methods to communicate the consumption advice to the supplier? Select 3 options that apply: A. Print. B. Email. C. PO attachment. D. Publish to Supplier Portal.

121. Which statements are true about ABC analysis? Select 2 options that apply: A. The ABC class is an Item Attribute. B. There can be only 3 classes A, B, and C. C. An ABC class must be assigned to at least one ABC group. D. ABC classes can be used to group items for planning purposes.

122. Transfer orders with expense destination should be delivered to: A. Subinventory. B. Locator. C. Location. D. Site.

123. How are supply request exceptions handled?. A. Rectify the error and resubmit. B. Modify the supply line. C. Mark as Inactive. D. All of the above.

124. Reservations cannot be manually created against the supply type. True. False.

125. What is the setup in the Interorganization parameter setup if receipt is required on Interorganization expense destination transfer orders between the from and to organizations. Select the correct option: A. Receipt routing. B. Destination Type. C. Receipt Required at Expense Destination. D. Inventory Destination Transfer Type.

126. Min-Max level setups are completed correctly and restock is selected as "Yes" for creating a buy order but still it did not create any requisitions. What can be the reason? Select the correct option: A. Transaction manager needs to run. B. Sourcing rules is not setup. C. Order orchestration is not setup to take inputs from min-max or in the Min-max item Org Setup. D. Run requisition import process if Manufacturing and Supply Chain Materials Management is not installed.

127. When trying to receive an intransit shipment for a lot controlled item with multiple lines, the total quantity of items is present in multiple locations and cannot be fulfilled from a single location. What must be done so that this scenario is completed successfully? Select the correct option: A. Items are flagged as Lot Divisible = Yes. B. Items are flagged as Lot Divisible = No. C. Items are flagged as Lot Split Enabled = Yes. D. Items are flagged as Lot Split Enabled = No.

128. Manage Transfer Order Task is not visible in Inventory Management Task List even though "Supply Chain Operations Manager" Role is already assigned to the user. Select the correct option: A. Warehouse manager role is not assigned to User. B. Data Access to the required inventory organization is not assigned. C. Implementation status for the Manufacturing and Supply Chain Materials Management Offering is not set to Implemented status. D. All of the above.

129. When running Min Max Planning report, what are the prerequisite setups to be done for the requisition to be created in an approved status? Select 3 options that apply: A. Item is associated to inventory functional area catalog. B. Inventory functional area catalog has default catalog assigned. C. Approval groups should be created. D. INV_MINMAX_REORDER_APPROVED profile option is set to Preapprove.

130. Which statements are true about the Item Master? Select 2 options that apply: A. It is possible to copy items across item master organizations. B. The Item master organization is the centralized repository for all items in different organizations. C. It is possible to associate items in one item master organization with another item master organization. D. When an attribute control is set at the item master level, updates are not allowed at the item or organization level.

131. Items are stored in multiple subinventories and you need to setup the default information for Miscellaneous Transaction. Subinventories have Locator control enabled. What are the required objects you must provide in the Manage Item Transaction Default window?. A. Item, Transaction type, Subinventory. B. Item, Miscellaneous Issue, Subinventory, Locator. C. Organization, Item, Miscellaneous Issue, Subinventory. D. Organization, Item, Transaction Type, Subinventory, Locator.

1. What is the cost layer granularity available in cost accounting?. A. Item, lot, and serial only. B. Item, lot, serial, subinventory, locator, and grade. C. Item, lot, serial, and subinventory only. D. Item, lot, serial, subinventory, and grade only.

2. Which two statements are true about inventory organizations?. A. Locator control can be defined at the item level. B. Inventory organizations can be set up without subinventories. C. Locator control cannot be changed at the subinventory level. D. Inventory organizations can be assigned appropriate material status.

3. Which statement is true regarding WIP inventory transactions? EXAMEN. A. Only successful transactions are interfaced from manufacturing to inventory. B. Errors can be resolved in inventory. C. Errors need to be resolved in the discrete manufacturing application. D. Errors can be resolved in either the manufacturing or inventory application.

4. Which two parameters affect the changes you can perform on an interorganization transfer order?. A. Supply source. B. Destination type. C. Receipt routing. D. User performing change.

5. What happens when you enable the Release Approved Lines option while running the Print Movement Request Pick Slip Report?. A. All movement request lines are available for manual pick. B. Unapproved movement request lines are available for manual pick. C. Manual pick is not necessary. D. Manual pick confirm is not necessary.

6. What are the configurations required in manufacturing to enable back-to-back fulfillment using make orders?. A. Create a work definition for a back-to-back item. B. Set the sourcing rule to Local with the Make At source type. C. Set the sourcing rule to Global with the Make At source type. D. Enable back-to-back fulfillment in plant parameters.

7. Goods need to be moved from Org A to Org B. The person at the warehouse in Org B must receive and move the shipment physically, and perform a quality check. Which is the appropriate transfer type and receipt routing required?. A. Inventory Destination Transfer Type: Direct<br>Receipt Routing: Standard. B. Expense Destination Transfer Type: Direct<br>Receipt Routing: Standard. C. Expense Destination Transfer Type: In-Transit<br>Receipt Routing: Inspection. D. Inventory Destination Transfer Type: Direct<br>Receipt Routing: Inspection. E. Inventory Destination Transfer Type: In-Transit<br>Receipt Routing: Inspection.

8. Which two actions are possible on an expired lot?. A. Include in cycle count. B. Reserve for transactions. C. Include in physical inventory and tag entry. D. Consider as on-hand for min-max planning.

9. What are two ways to create an ownership change for consigned goods from supplier to buyer?. A. Create a transfer to a consigned transaction. B. Create a transfer to an owned transaction. C. Set an aging onset point and aging period days. D. Perform a subinventory transfer. E. Create a consumption advice.

10. Which two enterprise structures can be used to build the management structure of an organization in Oracle Fusion Applications?. A. Division. B. Legal Entity. C. Business Unit. D. Department. E. Cost Center.

11. What does order promising do when a sales order requested date is before the infinite availability time fence definition? EXAMEN. A. Promises on the requested date and doesn’t check availability. B. Looks for on-hand supply. C. Does a supply chain search. D. Promises on the requested date and checks availability.

12. Items in Lot A have active material status, which allows all inventory transactions. Your subinventory, "Defective," is set with a material status that does not allow subinventory transfers. What will happen when the user performs a subinventory transfer from the "Defective" subinventory using Lot A items?. A. The subinventory transfer throws a warning. B. The subinventory transfer completes successfully. C. The subinventory transfer cannot be performed. D. The subinventory transfer goes for approval.

13. You created a consigned agreement with a supplier. The supplier shipped the goods, which you received in your receiving area. After two days, you transferred the goods from receiving into your inventory and used it for your interorganization transfer order. Where is the ownership of the goods?. A. The ownership is with the supplier because the supplier has not sent the consumption advice. B. The ownership changes from the supplier to the buyer as soon as the goods are received in the receiving area. C. The ownership is with the supplier because the goods are not yet consumed. D. The ownership is with the buyer due to interorganization consigned inventory movement.

14. Your client has configured min-max planning for inventory replenishment and has not implemented Oracle Fusion Cloud Manufacturing and Supply Chain Materials Management. How do you ensure purchase requisitions are generated for inventory replenishment?. A. Run the Print Min-Max Planning Report and Process Supply Chain Orchestration Interface processes. B. Requisitions will be automatically created when you run the Print Min-Max Planning Report. C. Run the Print Min-Max Planning Report and Requisition Import processes. D. This requirement cannot be achieved.

15. What is the role of a division in an enterprise structure?. A. It represents the primary organizing principle of an enterprise. B. It defines the destination of an expense. C. It makes purchases and incurs expenses. D. It owns the assets of the enterprise.

16. What are the inventory reservation levels available for an item?. A. Subinventory, Locator, Revision, Lot, and Serial only. B. Subinventory, Locator, Lot, and Serial only. C. Subinventory and Locator only. D. Subinventory, Locator, Revision, Lot, Serial, Project, and Task only.

17. Which two statements are true about enterprise structures?. A. Client business units can be part of other legal entities in a shared service center model. B. An inventory organization can have more than one cost organization. C. A business unit can be assigned to multiple primary ledgers. D. Divisions and departments can be represented in the chart of accounts.

18. What happens when Transfer Order Required is not enabled in the Manage Interorganization Parameters page for Direct Organization Transfer?. A. Transfer orders cannot be created. B. Both interorganization transfers and transfer orders can be created. C. Transfer orders cannot be created only from inventory. D. Transfer orders can be created, but approval is mandatory.

19. Your customer wants to implement locator control for a few subinventories in an inventory organization. Which configuration will help you achieve this?. A. Enable the Locator Required check box while creating subinventories. B. Enable appropriate subinventories under the Manage Locator task. C. Set the locator control parameter in the inventory organization. D. This cannot be achieved.

20. When using the Create Interorganization Transfer process, you find that there is no option to generate or create a shipment number for a direct organization transfer. The Generate Shipment Number button is disabled/greyed out. What could be the reason for this behavior?. A. Shipping parameters are not set up completely. B. The interorganization parameter is not set up completely. C. Shipment numbers are not generated for transfers using direct organization transfer. D. The inventory organization is not enabled for shipment number generation.

21. Your customer has decided to implement dual UOM tracking for an inventory organization. Which two statements are true about dual UOM tracking?. A. Generally, the secondary UOM is set as the pricing UOM. B. Dual UOM should be enabled for all items in an inventory organization. C. During transfers, the system honors UOM conversion at the source organization. D. The tracking UOM for the items should be set to Primary and Secondary.

22. Your customer wants to reserve material for a future project. There is no existing demand document for this purpose. What can be done to achieve this?. A. Create a reservation using a miscellaneous transaction. B. Create a reservation using the project number. C. This is not possible. Reservations can only be created for existing demand. D. Create a reservation using user-defined demand.

23. InFusion Corporation has employees in India, Japan, and the US. The company wants all their employees to be able to request and receive goods and services. However, it wants the procurement of goods and supplier management to be centralized and consolidated from India. Which business functions must be assigned to each business unit to meet these requirements?. A. India BU – Procurement; Japan BU and US BU – Receiving, Requisitioning. B. India BU, Japan BU, and US BU – Receiving, Requisitioning, Procurement. C. India BU – Receiving, Requisitioning, Procurement; Japan BU and US BU – Receiving, Requisitioning. D. India BU, Japan BU, and US BU – Material Management, Requisitioning, Procurement.

24. Your customer wants to track and approve inventory transactions at two inventory organizations handling high value goods. What are the two types of inventory transactions recommended?. A. Subinventory transfer. B. Requisitions and purchase orders. C. Movement request with a movement request issue transaction type. D. Interorganization transfer without using a requisition or transfer order.

25. Your customer operates in both the US and UK and wants financial reporting in two different financial reporting standards. How many primary ledgers should be set up to fulfill this requirement?. A. Define two ledgers, one for each legal entity. B. Define one ledger and use the reporting currency functionality. C. Define three ledgers, one for each legal entity and another for consolidation. D. Define one ledger by consolidating all the transactions.

26. Which interface tables should be populated to import inventory transactions using the FBDI template?. A. CST_I_INCOMING_TXN_COSTS and INV_TRANSACTIONS_INTERFACE. B. INV_LPN_INTERFACE and INV_TRANSACTIONS_INTERFACE. C. INV_BALANCE_TXNS_INT and INV_TRANSACTIONS_INTERFACE. D. INV_RESERVATIONS_INTERFACE and INV_TRANSACTIONS_INTERFACE.

27. Your warehouse manager is unable to find the transfer order in the return receipt task. What could be the reason for this?. A. The transfer is between organizations. B. Only requestors can create returns. C. The transfer is to an inventory destination. D. The transfer type is Direct.

28. Against a Purchase Order quantity of 100, your receiving agent has received 50 items in the receiving type subinventory. Later in the day, 25 items have been put away to inventory. What is the item availability in the Manage Item Quantity UI?. A. On-Hand: 25, Receiving: 25, Inbound: 0. B. On-Hand: 25, Receiving: 25, Inbound: 50. C. On-Hand: 50, Receiving: 50, Inbound: 0. D. On-Hand: 25, Receiving: 50, Inbound: 50.

29. Your supplier is unable to deliver goods on the promise date against a back-to-back order and pushes out the promise date on the purchase order schedule. How is the change handled on the source side?. A. Status quo is maintained on the supply order and sales order. B. An alternative source of supply is searched, and order management is notified. C. A date push out exception is generated in supply orchestration, and order management is notified. D. A date push out exception is generated in supply orchestration, and the schedule ship date is adjusted in order management.

30. Which two purposes can be met by using an item organization?. A. Inventory tracking. B. Financial tracking. C. Master organization definition. D. Sales catalog definition.

31. Item A is transacted in lots. Your customer wants to pick more than the requested quantity for Item A during pick slip confirmation. How can this requirement be achieved?. A. Allow overpick in inventory organization parameters. B. Enable overpick of Item A in the item specification. C. You cannot pick more than the requested quantity during confirm pick slip. D. By default, confirm pick slip allows you to pick more than the requested quantity for lot-controlled items.

32. What happens when a new business unit is created by using the Create Business Unit task?. A. None of the roles or users will have access to it. B. All roles are assigned to it. C. All users are assigned to it. D. All business functions are assigned to it.

33. You are configuring business units for your customer and have defined two business units: Business Unit America and Business Unit Singapore. Based on discussions with the customer, you configured Business Unit Singapore as Procurement Service Providers in the Manage Service Providers: Business Unit America task. What is the role of Business Unit Singapore?. A. To process requisitions for Business Unit America. B. To process procurement orders, payable invoices, billing, and revenue for Business Unit America. C. To process requisitions and supplier information for Business Unit America. D. To process requisitions, supplier information, and payable invoices for Business Unit America.

34. Your customer maintains all their financial transactions in a legacy system and wants to implement Oracle Applications only for order fulfillment orchestration. Which two types of mandatory information are required to create a business unit for this purpose?. A. Ledger. B. Default Set. C. Business Function. D. Legal Entity. E. Location.

35. Your consumption advice frequency is weekly and the billing cycle closing date is November 7, 2022. What happens when the Create Consumption Advice process is run on November 10, 2022?. A. A consumption advice is generated and the next closing date is set to November 14, 2022. B. No consumption advice is generated. C. No consumption advice is generated and the next closing date is set to November 17, 2022. D. The consumption advice is generated and the next closing date is set to November 17, 2022.

36. Where can you set up default stocking units of measure?. A. Subinventory level and Locator level. B. Organization level, Subinventory level, or both levels. C. Organization level, Subinventory level, Locator level, or all levels. D. Organization level.

37. Which two statements are true about project-driven supply chain?. A. Common inventory cannot be used for project-specific picks. B. Project and task details are not available on the Manage Item Quantities page. C. Exclusion can be set for project cost collection by project type. D. Project and task details can be removed from a referenced return.

38. Your customer has decided to implement project-driven supply chain for inventory management. Which two configurations are required to achieve this?. A. Enable transaction types for the project. B. Classify the inventory organization as a project expenditure organization. C. Enable the inventory organization for the project. D. Classify the inventory organization and subinventories as project expenditure organizations.

39. Which three sort criteria are available to pick material for a movement request?. A. Revision. B. Lot. C. Serial. D. Subinventory.

40. Inventory organization M1 has reorder quantity rounding enabled and has: Nettable Quantity On-Hand = 25 Open Supply Quantity = 51, with all supply within the supply cutoff date Open Reserved Sales Order Quantity = 90, with all the demand within the cutoff date Open Unreserved Sales Order Quantity = 10 Min-Max Minimum Quantity = 100 Min-Max Maximum Quantity = 500 The min-max planning report is run at the organization level with Yes specified for the Net Reserved Orders parameter. What will be the total available quantity and reorder quantity calculated?. A. Total available quantity = - 14, Reorder quantity = 500. B. Total available quantity = - 14, Reorder quantity = 514. C. Total available quantity = 76, Reorder quantity = 420. D. Total available quantity = 76, Reorder quantity = 424.

41. Currently, the pick slip generated in your client system contains lines of multiple movement requests. The client wants a pick slip to be generated for each movement request. How can this requirement be achieved?. A. Choose appropriate Movement Request Grouping on the Manage Inventory Organization Parameters page. B. Disable Group By on the Create Movement Request page. C. Disable Group By in the Print Movement Request Pick Slip Report. D. Use the pick slip grouping rule that has Order Number as a grouping criterion.

42. What happens when you accrue at receipt in receipt accounting?. A. Less timely accounting takes place. B. Expenses and payables are booked when a supplier invoice is processed. C. Less accounting and reconciliation take place. D. Accrual and expense are booked upon receipt.

43. Vision Corporation manufactures two products, Air Compressors and Air Filters, in its factory unit. It also provides two services, Electrical Services and Mechanical Services, for its customers. The company submits profit and loss statements for each of its products and services separately. Vision Corporation is located in the UK and submits its reports using UK Statements of Standard Accounting Practice and Financial Reporting standards. Which is a suitable enterprise configuration for Vision Corporation?. A. 4 Business Units, 4 Ledgers, and 4 Legal Entities. B. 4 Business Units, 1 Ledger, and 1 Legal Entity. C. 1 Business Unit, 1 Ledger, and 1 Legal Entity. D. 2 Business Units, 1 Ledger, and 1 Legal Entity.

44. Your quality department wants to return some of the items to the supplier. However, you are unable to find the corresponding purchase orders to create the return. What could be the reason for this?. A. Receipt Close Point is set to Delivered. B. The purchase order is in Finally Closed status. C. The receipt includes consigned items. D. Receipt Routing is set to Direct Delivery.

45. Which three statements are true regarding material status control?. A. If you do not enable material status control for a transaction type, the transaction type is always disallowed. B. The default lot status can be assigned to an item in item master. C. You can change the material status at the time the items are received. D. The Material Status Enforced profile option must be set to Yes to enable material status control. E. The transaction type for which you enable status control defaults as disallowed transaction type for new material statuses that you create.

46. Item AS56001 has 10 on-hand quantities. In the Item Availability window, Available to Transact is equal to On-Hand Quantity. However, Available to Reserve is 0 and no reservations exist for this item. What could be two reasons why Available to Reserve is 0?. A. The item lot material status is not allowing reservations. B. The inventory organization is not allowing reservations. C. The item is lot-controlled and the lot has expired. D. Pending transactions exist for this item.

47. What can your supplier invoices, created through spreadsheet upload for consigned inventory, be matched against?. A. Receipts. B. Consumption advice. C. Consignment agreement. D. Consignment order.

48. Where do Oracle Supply Chain applications derive their legal entity information from?. A. Business Unit. B. Division. C. Ledger. D. Department.

49. Steve, your warehouse manager, created a lot for an item by mistake. He is unable to disable this lot from the Manage Lots task. What could be reason for this behavior?. A. It is a parent lot and has child lots with pending transactions. B. The item has not reached the lot expiration date. C. The item is both lot- and serial-controlled. D. Lot uniqueness control is active.

50. Which two configurations are required to allow your warehouse manager to create unordered receipts?. A. Allow unordered receipts in the item specification. B. Enable unordered receipts in profile options. C. Enable unordered receipts in the inventory organization parameter. D. Allow unordered receipts in the receiving parameter of the warehouse.