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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. 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) Update the supply request and submit it. The errors will be resolved automatically.
D) The supply request can be updated using a third-party application only.

2. 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) Requisitions
D) Move Request
E) Subinventory Transfer

3. You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they are selling the same material.
How do you configure your enterprise to meet this requirement?

A) Set up the domestic and international businesses as separate projects.
B) Use data access security to separate what each customer can control.
C) Set up the domestic and international businesses as separate cost centers.
D) Set up the domestic and international businesses as separate operating units.
E) Set up the domestic and international businesses as separate business units.

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

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

5. Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?

A) Fixed lot multiplier is not set.
B) Rounding the Reorder Quantity is disabled.
C) No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
D) Min-max planning can be performed at the Organization level.
E) Item is not defined in Manage Item Subinventories.

Solutions: