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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

A) Exact Matches Rate
B) Inventory Value
C) Shipment Value
D) Cycle Count
E) Hit or Miss Accuracy
F) Distributed Value

2. Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?

A) Manage Cost Plus Pricing
B) Manage Interorganization Markup
C) Manage Supply Chain Financial Orchestration Transfer Pricing Rules
D) Manage Cost Organization Relationships
E) Manage Organization Relationships

3. Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?

A) Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
B) Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
C) Set the profile option INV_DEFAULT_ORG_ID at site level.
D) Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
E) Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
F) Set the profile option INV_DEFAULT_WHSE_ID at site level.

4. Identify three statements that are true about reservations in back-to-back processing.

A) One reservation is created for a demand and supply.
B) Partial fulfillment of reservations is supported.
C) Reservations cannot be created for back-to-back On Hand supply orders.
D) Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
E) Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.

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

Solutions: