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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?

A) Purchase Order
B) Sales Order
C) Transfer Order
D) Purchase Requisitions

2. Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?

A) 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
B) 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
C) 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
D) 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger

3. Which three statements about cost organization are correct? (Choose three.)

A) All inventory organizations of a cost organization need to within the same business unit.
B) Profit center business units can have only one cost organization.
C) Profit center business unit can have one or more inventory organizations.
D) A cost organization can have one or more inventory organizations.

4. Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

A) creating Purchase Order Receipt
B) creating a new Inventory Organization for execution of supply chain orchestration
C) running Min-Max Planning
D) running a scheduled process called "Create Transactions"

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

Solutions: