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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?

A) Work definition is missing for the item.
B) The sourcing rule is incorrect.
C) No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
D) ATP rule is not defined.

2. Your organization has lot controlled and non-lot controlled material and stores all defective material in a subinventory called "Defect." The organization does not want defective material to be available for reservations or for subsequent shipping to customers.
Which option satisfies this requirement?

A) Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
B) Tag the lot as defective product.
C) Disallow all inventory transactions for the subinventory "Defect."
D) Put a hold on the lot.

3. You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which two methods could you use to do this?

A) Blind Inventory Count
B) ABC Count
C) Automated Cycle Count
D) Manual Cycle Count
E) Based on Item Category

4. A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?

A) Transfer Order
B) Miscellaneous Transaction
C) Move Request
D) Requisitions
E) Subinventory Transfer

5. You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?

A) Perform a correct receipt transaction and receive the item in the correct organization.
B) Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
C) Perform a return of item and receive the item again in the correct organization.
D) It is not possible to receive item in the item organization.

Solutions: