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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q16-Q21):

NEW QUESTION # 16
Your client is about to define their primary ledger.
Which set of three primary attributes do they need to know in order to complete this?

A. Chart of Accounts, Accounting Calendar, and Currency
B. Currency, Description, and Accounting Method
C. Chart of Accounts, Description, and Accounting Method
D. Chart of Accounts, Ledger Balance, and Accounting Method

Answer: B

NEW QUESTION # 17
Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer, you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and Canada.
1) All their procurement, payables, and distribution activities take place from USA.
2) They have a central warehouse in USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.
3) For requesting material they have two units. One located in USA that monitors the current stock. They are responsible for creating requisition for any material shortage in USA. They have another location in Canada for requesting material.
Which setup fulfills this scenario?

A. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
B. BU1: USA - as procurement and requisitioning Business Unit (BU) BU2: Canada - as requisitioning Business UnitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit
C. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units
D. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit

Answer: B

NEW QUESTION # 18
Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?

A. Items are not consigned items but ownership is still with the supplier.
B. Items are consigned and ownership is transferred to "owned".
C. Items are consigned items and ownership lies with the supplier.
D. Items are not consigned items and ownership is with the organization.

Answer: C

NEW QUESTION # 19
Which attribute value allows usage of common inventory for project specific demand?

A. Allow use of common supplies : No and Hard Pegging Level : Project Group
B. Allow use of common supplies : No and Hard Pegging Level : Project and Task
C. Allow use of common supplies : Null and Hard Pegging Level : Project Group
D. Allow use of common supplies : Null and Hard Pegging Level : None

Answer: C

NEW QUESTION # 20
While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?

A. The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.
B. It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
C. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
D. The system will automatically pick "USD" as functional currency from the legal entity country.
E. The system will pick the first available currency from the List of Values.

Answer: D

NEW QUESTION # 21
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