Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. You need to load on-hand balances for go live. Which template should be used for this?

A) InventoryOnHandBalanceTemplate.xlsm
B) InventoryTransactionImportTemplate.xlsm
C) InventoryReservationImportTemplate.xlsm
D) InventoryMiscellaneousTrxTemplate.xlsm
E) InventoryBalanceImportTemplate.xlsm

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

3. Your customer is setting up serial control. The requirement is that if item A has serial 123, then they do not want item B to also have serial 123 within the same inventory organization.
Which serial control setting must be used to meet this requirement?

A) Unique within items
B) Unique across Enterprise
C) Unique across organizations
D) Unique within organization
E) Unique within Item and organization

4. 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) 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
B) 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
C) 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
D) 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger

5. A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?

A) The Legal Entity Setup is incomplete.
B) The General Ledger is not associated with Business Unit.
C) The Business Unit is not enabled for Costing.
D) There is no Business Unit associated with the Legal Entity.
E) There is no Inventory Validation Organization defined.

Solutions: