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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. 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) Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
B) Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
C) This requirement cannot be fulfilled.
D) Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.

2. While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging onset point as receipt and the aging period as five days. The terms also say that the consumption advice will be generated daily.
In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership? (Choose three.)

A) You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
B) You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
C) You received the goods today and you decide to issue the goods after three days without transferring the ownership.
D) You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
E) You received the goods today and for the next one week you do not plan any action on the same.
F) You received the goods today and after four days you return the material to the supplier.

3. What are the four steps for the move request process flow? (Choose four.)

A) Physically move the material
B) Run the Movement Request Pick Slip Report
C) Create shipment
D) Create Movement Request
E) Confirm pick slips
F) Run pick slip allocation

4. Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?

A) Ship Confirm
B) Closed
C) Awaiting Billing
D) Awaiting Receiving
E) Awaiting Fulfillment

5. Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?

A) INV_SUBINVENTORY_TRANSFER
B) CST_I_INCOMING_TXN_COSTS
C) INV_TRANSACTIONS_INTERFACE
D) INV_SERIAL_NUMBERS_INTERFACE
E) INV_TRANSACTION_LOTS_INTERFACE

Solutions: