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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit.
How do you achieve this?

A) Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
B) It is not possible to define an Inventory Organization that is associated with more than one business unit.
C) Leave the Management Business Unit field blank in the Inventory Organization definition.
D) Define the Inventory Organization without associating it with any location.

2. Which three statements are true regarding PAR Location Management?

A) A receipt is required on interorganization expense destination transfer orders between the from and to organizations
B) Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
C) PAR location management replenishment are calculated at the organization level or subinventory level.
D) If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.
E) Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.

3. What are two outcomes when a lot expires on an item with lot control enabled?

A) It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.
B) It is issued out of stores.
C) It cannot be transacted.
D) It is not included in cycle counts.
E) It cannot be reserved for a date beyond the expiration date.

4. You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?

A) Update the supply request and make sure errors are resolved before resubmitting it.
B) The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
C) The supply request can be updated using a third-party application only.
D) Update the supply request and submit it. The errors will be resolved automatically.

5. Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

A) Purchasing
B) Accounts Payable
C) Planning
D) Self Service Procurement
E) Order Management
F) Inventory

Solutions: