Oracle: Oracle Inventory Cloud 2020 Implementation Essentials

Oracle
1z0-1073-20
Oracle Inventory Cloud

2020 Implementation
Essentials
Version: 3.0
Web: www.dumpscollection.com [ Total Questions: 78]
Email: support@dumpscollection.com
IMPORTANT NOTICE
Feedback
We have developed quality product and state-of-art service to ensure our customers interest. If you have any
suggestions, please feel free to contact us at feedback@dumpscollection.com
Support
If you have any questions about our product, please provide the following items:
exam code
screenshot of the question
login id/email
please contact us at support@dumpscollection.com and our technical experts will provide support within 24 hours.
Copyright
The product of each order has its own encryption code, so you should use it independently. Any unauthorized
changes will inflict legal punishment. We reserve the right of final explanation for this statement.
Dumps Q&A Oracle - 1z0-1073-20
Question #:1
Which three applications originate a buy request that is received by supply chain orchestration? (Choose
three.)
A. Inventory
B. Purchasing
C. Self Service Procurement
D. Order Management
E. Planning
F. Accounts Payable
Answer: A D E
Question #:2
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose
three.)
A. Transaction Tax Jurisdiction
B. Labor Jurisdiction
C. Local Jurisdiction
D. Obligatory Jurisdiction
E. Identifying Jurisdiction
F. Income Tax Jurisdiction
Answer: A E F
Question #:3
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_TRANSACTION_LOTS_INTERFACE
Success Guaranteed, 100% Valid 1 of 33

B. INV_SERIAL_NUMBERS_INTERFACE
C. INV_SUBINVENTORY_TRANSFER
D. CST_I_INCOMING_TXN_COSTS
E. INV_TRANSACTIONS_INTERFACE
Answer: E
Question #:4
Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the
system.
Which three structures should the customer use to do this?
A. Warehouse, Subinventory, and Locators
B. Divisions, Business Units, and Departments
C. Cost type, Default Cost Structure, and Item Organization
D. Cost Centers, Organizations, and Locations
Answer: B
Question #:5
The physical inventory process is carried out for a particular inventory organization with the following
parameters:
Negative Quantity Tolerance Percentage is set to 10%
Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?
A. The system will ask a user to recount before posting.
B. The setup is invalid; it will give an error message.
C. Because the 95 is within the 10% tolerance, it will post without approval.
D. An approval will be required before posting.
Answer: D

Question #:6
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, Description, and Accounting Method
B. Chart of Accounts, Ledger Balance, and Accounting Method
C. Chart of Accounts, Accounting Calendar, and Currency
D. Currency, Description, and Accounting Method
Answer: C
Question #:7
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a
material status to control this.
Which transaction do they need to disallow?
A. Ship Confirm
B. Sales Order Pick
C. Sales Order Issue
D. Move Request Putaway
E. Miscellaneous Issue
Answer: C
Question #:8
Which three statements are true regarding PAR Location Management?
A. If the stock level falls below the target on-hand quantity for the locator, inventory generates the
appropriate replenishment document based on the item sourcing for the subinventory.
B. PAR location management replenishment are calculated at the organization level or subinventory level.
C.

C. A receipt is required on interorganization expense destination transfer orders between the from and to
organizations
D. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such
as hospitals) to perform locator-level replenishment.
E. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked
subinventories.
Answer: C D E
Question #:9
Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its
own manufacturing and distribution centers located globally.
It has these business units:
US – USA business unit
CAN – Canadian business unit
UK – UK business unit
MX – Mexican business unit
IND – India business unit
SPA – Spain business unit
FRA – France business unit
NL – Netherlands business unit
GER – Germany business unit
These are the inventory organizations that exist in each business unit:
Inventory Org – business unit
--------------------------------------------
GM (Master Org) – US
US1 (Child Org) – US
US2 (Child Org) – US
CA1 (Child Org) – CAN

MX1 (Child Org) – MX
IN1 (Child Org) – IND
SP1 (Child Org) – SPA
FR1 (Child Org) – FRA
NL1 (Child Org) – NL
DE1 (Child Org) – GER
Which two statements are true? (Choose two.)
A. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory
organizations.
B. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory
organization.
C. Item organizations are also supported to serve as inventory organizations.
D. Operational Attributes can be controlled only at the Master Level.
E. All inventory organizations do not need to be in the same business unit to assign items.
F. Items cannot be assigned to inventory organizations across business units.
Answer: A E
Question #:10
Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order
Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable
rounding the reorder quantity.
What will be the reorder quantity?
A. 24
B. 30
C. 20
D. 25
Answer: B

Question #:11
Which three statements about project specific picking process are correct? (Choose three.)
A. Shipment lines with project task can be created in shipping organization not enabled for projects.
B. Picks can be searched by project and task number.
C. Pick release of movement request allocates common inventory prior to project specific inventory.
D. Picks with same project and task can be grouped to single pick slip.
Answer: B C D
Question #:12
You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to
a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?
A. Manage Inventory Organizations
B. Manage Contract Manufacturing Relationships
C. Manage Item Organizations
D. Manage Subinventories
E. Manage Inventory Organization Locations
Answer: A
Question #:13
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing
Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as
Awaiting Shipping and the supply line status is “In Purchasing” with the supply order generated but the
purchase requisition not generating.
What is the reason?
A. Work definition is missing for the item.
B. No Blanket Purchase Agreement (BPA) exists for this supplier – item combination.
C.

C. The sourcing rule is incorrect.
D. ATP rule is not defined.
Answer: C
Question #:14
While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and
the billing cycle close date to "31st August, 2020".
What will happen when you run the consumption advice process on 31st August, 2020?
A. Consumption advice is created and the next closing date is set to 30th October, 2020.
B. No consumption advice is created.
C. Consumption advice is created and the next closing date is set to 30th September, 2020.
D. Consumption advice is created and the next closing date is set to 7th September, 2020.
Answer: C
Question #:15
Which statement is false about generating an Internal Material Transfer for expense destination Transfer
Order?
A. Cost Management will pick up the delivery transaction directly from Receiving and process the expense
accounting from that transaction.
B. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a
destination inventory location.
C. Expense destination transfers are expensed upon delivery hitting an expense account instead of an
inventory asset account as would be the case for inventory destination transfers.
D. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt
Accounting because there will not be a delivery transaction in inventory.
E. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the
single inventory transaction “Transfer Order Issue”.
Answer: B

Question #:16
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which two methods could you use to do this? (Choose two.)
A. Based on Item Category
B. Manual Cycle Count
C. Blind Inventory Count
D. ABC Count
E. Automated Cycle Count
Answer: A B
Question #:17
Identify the correct sequence of consigned inventory process flow.
A. Consumption advice sent to supplier – Consignment order sent to supplier – Consignment agreement
creation – Consigned inventory received by buyer
B. Consignment order sent to supplier – Consignment agreement creation – Consigned inventory received
by buyer – Consumption advice sent to supplier
C. Consignment order sent to supplier – Consignment agreement creation – Consumption advice sent to
supplier – Consigned inventory received by buyer
D. Consignment agreement creation – Consignment order sent to supplier – Consigned inventory received
by buyer – Consumption advice sent to supplier
Answer: D
Question #:18
Which three values are applicable for the profile option – "Transaction Processing Mode" for subinventory
transfer and interorganization transfer? (Choose three.)
A. Background Processing
B. Blind Processing
C. Online Processing
D. Offline Processing

E. Sequential Processing
F. Concurrent Processing
Answer: A C F
Question #:19
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 legal entity and ledger
B. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
C. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all
divisions
D. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
Answer: A
Question #:20
What are two outcomes when a lot expires on an item with lot control enabled?
A. It cannot be reserved for a date beyond the expiration date.
B. It is issued out of stores.
C. It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder
point planning calculations.
D. It cannot be transacted.
E. It is not included in cycle counts.
Answer: A C
Question #:21

Which execution document is created by supply chain orchestration when a make request is received?
A. Purchase Order
B. Routing Create
C. Work Order
D. Transfer Order
E. Movement Request
Answer: C
Question #:22
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 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.
B. 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.
C. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to
Japanese Yen automatically.
D. This requirement cannot be fulfilled.
Answer: A
Question #:23
Identify three statements that are true about reservations in back-to-back processing.
A. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply
Chain Orchestration work area.
B. Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On
Hand inventory.
C. Reservations cannot be created for back-to-back On Hand supply orders.

D. Partial fulfillment of reservations is supported.
E. One reservation is created for a demand and supply.
Answer: A B E
Question #:24
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. Put a hold on the lot.
B. Disallow all inventory transactions for the subinventory "Defect."
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.
Answer: C
Question #:25
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 cost centers.
B. Set up the domestic and international businesses as separate business units.
C. Set up the domestic and international businesses as separate operating units.
D. Set up the domestic and international businesses as separate projects.
E. Use data access security to separate what each customer can control.
Answer: B

Question #:26
As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer
wants you to define an Inventory Organization that is associated with all the business units and not just one
particular business unit.
How do you achieve this?
A. It is not possible to define an Inventory Organization that is associated with more than one business unit.
B. Define the Inventory Organization without associating it with any location.
C. Leave the Management Business Unit field blank in the Inventory Organization definition.
D. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
Answer: A
Question #:27
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 Business Unit is not enabled for Costing.
B. There is no Business Unit associated with the Legal Entity.
C. The Legal Entity Setup is incomplete.
D. There is no Inventory Validation Organization defined.
E. The General Ledger is not associated with Business Unit.
Answer: B
Question #:28
Your customer wants to transfer material from facility A to facility B. They are using the interorganization
transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from
their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost."
Which task must be set up to accomplish this requirement?
A.

A. Manage Cost Organization Relationships
B. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
C. Manage Cost Plus Pricing
D. Manage Organization Relationships
E. Manage Interorganization Markup
Answer: A
Question #:29
A shipment has not yet been created for a pick that you are running.
How is the due date calculated?
A. system date
B. request date from the order line
C. schedule ship date from the order line
D. earliest acceptable date from the order line
E. promise date from the order line
Answer: C
Question #:30
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of
exception.
What action must you take?
A. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality
issue must be resolved.
B. This indicates that supply line quantities are not available, so inventory must be procured.
C. This indicates that supply line quantities are less than required, so additional quantities must be procured
to meet the requirement.
D. This indicates that supply line has an exception in manufacturing goods, so the supply line must be
changed.

Answer: C
Question #:31
Which two tasks must be defined to set up the Facilities Schedule?
A. Manage Facility Time Cards
B. Manage Facility Operations
C. Manage Facility Workday Patterns
D. Manage Facility Shifts
E. Manage Facility Holidays
Answer: C D
Question #:32
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 unit
Define 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 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 only Canada requisitioning Business Unit
C. BU1: USA – as procurement and requisitioning Business Unit (BU) BU2: Canada – as requisitioning
Business Unit
Define Service provider relationship where Canada procurement business unit serves as procurement
and payables service provider for Canada Requisitioning Business Unit
D. 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
Answer: D
Question #:33
Your organization is planning for a periodic counting of individual items throughout the year. As part of this
activity, the user has loaded items to the cycle count but some of the items are not being considered when
count schedules and count sequences are generated.
Which reason explains why the items are not being considered?
A. The Include in Schedule option is not selected to include the item for auto-scheduling.
B. The Cycle Count Enabled flag is not selected for the item.
C. The approval controls are not set up.
D. The Cycle Count Enabled flag is not selected for the inventory organization.
Answer: B
Question #:34
Supply Chain Financial Orchestration supports which three things? (Choose three.)
A. Separate physical movement from financial flow.
B. The user interface gives you the status of the orchestration transactions item serial numbers.
C. Resource transactions are interfaced directly from Manufacturing.
D. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
E. Infrastructure and framework to define the financial trade and physical flows independently.

Answer: A C E
Question #:35
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
Answer: D
Question #:36
Your client wants the purchasers to be able to run the min-max plan for items under their control and then
manage the POs created out of these.
Which parameters can they use to be able to do this?
A. From Planner to Planner
B. From Buyer to Buyer
C. From Item to Item
D. Sort by
E. Planning Level
Answer: C
Question #:37
A user is performing a material return transaction against excess stock in an Inventory organization; however,
the user fails to select the Physical Material Return Required check box.

What happens?
A. A transfer order line remains open
B. Shipment lines are created
C. Stock is reserved
D. It is considered as accounting-only return
Answer: D
Question #:38
What are the two scenarios that allow you to update the lot control option for an item? (Choose two.)
A. Item has zero on-hand quantity.
B. No open internal order exists for the item.
C. No open sales order exists for the item.
D. Item material status is Active.
Answer: A C
Question #:39
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface
tables?
A. creating Purchase Order Receipt
B. running a scheduled process called "Create Transactions"
C. running Min-Max Planning
D. creating a new Inventory Organization for execution of supply chain orchestration
Answer: C
Question #:40
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. It is mandatory to provide functional currency, because ledger cannot be defined without functional
currency. The system will throw an error upon processing.
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. The system will pick the first available currency from the List of Values.
D. 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.
E. The system will automatically pick “USD” as functional currency from the legal entity country.
Answer: E
Question #:41
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.
You created three reference data sets for each business unit. However, the user is still able to see the values in
the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?
A. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal
Entity level.
B. The user is seeing the values defined in the common set. The values should be removed from the
common set.
C. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
D. Receivables Transaction Types are common across business units.
Answer: B
Question #:42
You need to load on-hand balances for go live. Which template should be used for this?
A. InventoryMiscellaneousTrxTemplate.xlsm
B. InventoryReservationImportTemplate.xlsm

C. InventoryOnHandBalanceTemplate.xlsm
D. InventoryTransactionImportTemplate.xlsm
E. InventoryBalanceImportTemplate.xlsm
Answer: D
Question #:43
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?
A. The request will be denied automatically if not resolved within two days.
B. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
C. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate
up the Supply Request Exception Chain.
D. No issues would be caused; these are just warnings.
E. After the errors reach a set threshold in profile options, no new requests can be created.
Answer: B
Question #:44
Your customer is managing a large sales team divided in two different geographies in the USA. They have the
East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the
same function.
You customer wants to track the expenses of the two teams separately; however, they do not consider them
different as they are handled by one manager only.
How will you fulfill the requirement?
A. Define them as one department and one cost center.
B. Define them as a single department and two separate cost centers.
C. Define them as two separate departments and a single cost center.
D. It is not possible to fulfill the requirement.

Answer: B
Question #:45
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following
but one – which is NOT, and picked up by the cost processor?
A. Shipping, receiving, and inventory transactions from manufacturing
B. Period close adjusting journal entries for payroll
C. Resource transactions are interfaced directly from Manufacturing
D. Invoices and revenue are interfaced from Fusion Receivables
E. Payable invoices are interfaced from Fusion Payables
Answer: C
Question #:46
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 consigned and ownership is transferred to “owned”.
B. Items are consigned items and ownership lies with the supplier.
C. Items are not consigned items but ownership is still with the supplier.
D. Items are not consigned items and ownership is with the organization.
Answer: B
Question #:47
What are the four steps for the move request process flow? (Choose four.)
A. Physically move the material
B.

B. Confirm pick slips
C. Create shipment
D. Run the Movement Request Pick Slip Report
E. Create Movement Request
F. Run pick slip allocation
Answer: A B D E
Question #:48
Your are in the process of analyzing the demand and supply schedules for the item based on high level
reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.
A. Account Alias
B. Movement Request
C. Requisition
D. On Hand
E. Work Order
F. Transfer Order
Answer: F
Question #:49
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 submit it. The errors will be resolved automatically.
B. The supply request can be updated using a third-party application only.
C. Update the supply request and make sure errors are resolved before resubmitting it.
D. The supply request cannot be updated. The only way is to resolve the error in the source application and

D.
resubmit the request.
Answer: D
Question #:50
Which three statements about the main areas of Managerial Accounting are correct? (Choose three.)
A. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
B. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger
accounting rules when a supply creation is initiated.
C. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
D. Cost method can be defined granularity down to individual items.
Answer: A B C
Question #:51
Which two options constitute the rights and responsibilities of a Legal Entity? (Choose two.)
A. Own property
B. Facilitate resource allocation
C. Manage warehouses
D. Account for themselves to regulators, taxation authorities, and owners according to rules specified in the
relevant legislation
E. Create opportunities for new business
Answer: A D
Question #:52
Which three statements are true regarding Managing Units of Measure? (Choose three.)
A. Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of
measure.
B. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is

B.
equivalent to the unit of measure class.
C. A unit of measure conversion is a mathematical relationship between two different units of measure.
D. If you want to transact items in units of measure that belong to classes other than their primary UOM
class, you must define conversions between the base units of measure in different UOM classes.
E. You must define Unit of measure class with a base unit of measure.
Answer: B C D
Question #:53
Identify the availability type that is applicable for the item quantities maintained in a unit of measure different
from the primary unit of measure and is available for various transactions.
A. Available
B. Secondary Available Quantity
C. Reserved
D. On Hand
E. Secondary On-hand Quantity
Answer: B
Question #:54
Your company has multiple inventory organizations where goods are transferred internally. A user has created
a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?
A. The destination organization transfer type is In Transit.
B. Inventory organization data access for users is not set up.
C. Interorganization Parameters are not set up between the organizations.
D. The source and destination organization doesn't belong to the same legal entity.
Answer: C

Question #:55
Which three things are true about running the Min-Max Report? (Choose three.)
A. The system calculates demand quantity by using information from existing sales orders, transfer orders,
work orders and movement requests.
B. You can run the report by item category.
C. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
D. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
E. You can suppress replenishment movement request when the source subinventory has zero item on-hand
quantity.
Answer: B D E
Question #:56
An inventory transaction is imported to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory
Management application?
A. Validated
B. Created
C. Deferred
D. New
E. Staged
Answer: A
Question #:57
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. Item is not defined in Manage Item Subinventories.
C. Min-max planning can be performed at the Organization level.
D. Rounding the Reorder Quantity is disabled.
E. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
Answer: B
Question #:58
Which three statements about cost organization are correct? (Choose three.)
A. Profit center business unit can have one or more inventory organizations.
B. Profit center business units can have only one cost organization.
C. All inventory organizations of a cost organization need to within the same business unit.
D. A cost organization can have one or more inventory organizations.
Answer: A C D
Question #:59
Identify the correct movement request where the move orders are preapproved requests for subinventory
transfers that bring material from a source location to a shipment staging subinventory within the organization.
A. Automatic Movement Request Requisitions
B. Pick Wave Movement Request
C. Replenishment Movement Request
D. Shipping Movement Request
E. Movement Request Requisitions
Answer: B
Question #:60

What three Key Performance Indicators are available in the Warehouse Operations Dashboard?
A. Cycle Count
B. Distributed Value
C. Hit or Miss Accuracy
D. Shipment Value
E. Inventory Value
F. Exact Matches Rate
Answer: C E F
Question #:61
Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply
from current manufacturing will be added to current inventory by the Open Transactions Interface. The
immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?
A. Average Cost Update
B. Miscellaneous Issues and Receipts
C. All Transaction Types Related to Work in Process
D. All Internal Transactions
E. Backflush Subinventory Transfer
Answer: C E
Question #:62
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 after three days you transfer the ownership using the "create transfer
to consigned transaction" task.

B. You received the goods today and after six days you decide to 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 four days you return the material to the supplier.
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 you transfer the ownership using the "create transfer to owned
transaction" task.
Answer: C E F
Question #:63
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. Miscellaneous Transaction
B. Requisitions
C. Move Request
D. Subinventory Transfer
E. Transfer Order
Answer: A
Question #:64
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. Sales Order
B. Purchase Requisitions
C. Purchase Order
D. Transfer Order
Answer: D
Question #:65
The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle
Fusion Receiving, Inventory Management, and Shipping products.
Identify four ADFdi user interfaces that are supported.
A. Review Receipts Interface
B. Manage Inventory Transaction Correction in Spreadsheet
C. Review Count Interface Records
D. Manage Lot/Serial Interface
E. Upload ASN or ASBN
F. Manage Shipment Message Interface
Answer: A B D F
Question #:66
For an Item to be enabled for back-to-back order process, which attribute do you need to set?
A. Organization attribute: Allow Back to Back Processing
B. Item attribute: Allow purchase orders off of sales orders
C. Item attribute: Reservations Enabled
D. Item attribute: Back-To-Back Enabled
E. Organization attribute: Allow Reservations
Answer: D

Question #:67
Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and
generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days
after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of
suitable quality and you need to send the stock back.
What is the process of returning the material?
A. Return the material and create a debit memo for the supplier.
B. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
C. You have to transfer the ownership of item and perform the return transaction.
D. You have to cancel the invoice and send the material back without changing the ownership.
Answer: A
Question #:68
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 correct receipt transaction and receive the item in the correct organization.
B. Perform a return of item and receive the item again in the correct organization.
C. It is not possible to receive item in the item organization.
D. Perform a new receipt in the correct organization and retain the stock in item organization because it
does not affect any other operation.
Answer: C
Question #:69
Your customer has a complex financial reporting structure.
Which three elements should you define first in order to form a basis for this reporting?
A. Managerial, Operational, and Industry
B.

B. Legal, Autonomy, and Operational
C. Tax, Legal, and Industry
D. Legal, Managerial, and Functional
Answer: D
Question #:70
In Supply Chain Orchestration, Automated Change Management performs which two functions?
A. splitting of a sales order
B. changing the ship method on a sales order
C. changing the supplier on a purchase order
D. change to need by dates of a purchase order
E. change to item attributes
Answer: A D
Question #:71
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 : Null and Hard Pegging Level : Project Group
C. Allow use of common supplies : No and Hard Pegging Level : Project and Task
D. Allow use of common supplies : Null and Hard Pegging Level : None
Answer: D
Question #:72
Your customer has a requirement across their 10 warehouses, each with different users. They would like that
whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?
A.

A. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different
warehouses).
B. Set the profile option INV_DEFAULT_ORG_ID at site level.
C. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different
warehouses).
D. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
E. Set the profile option INV_DEFAULT_WHSE_ID at site level.
F. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
Answer: F
Question #:73
Your client wants certain inventory items of high importance to be counted periodically to improve the
average level of inventory accuracy.
What type of counting would you recommend?
A. Serialized Count
B. Manual Count
C. Cycle Count
D. Zero Quantity Count
E. Blind Count
Answer: C
Question #:74
Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?
A. Compare and automatically report inventory mismatches.
B. Purge inventory balance message periodically.
C. Resolve processing exceptions.
D.

D. Import inventory balance message in bulk.
Answer: A
Question #:75
You have set up min-max planning at the subinventory level with the following to source item AS12312 for
Organization: M1:
Source Type: Organization
Organization: M1
What type of supply request will be generated?
A. Purchase Requisition
B. Internal Requisition
C. None; this is an invalid setup
D. Intraorganization transfer order
E. Movement request
Answer: D
Question #:76
Which two statements are true in regard to using the Enterprise Structures Configurator?
A. The guided interview-based process helps you set up the enterprise with best practices.
B. It recommends job and position structures.
C. It creates the chart of accounts.
D. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
E. You cannot modify the recommendation from the tool. You must do it after you perform the initial
configuration.
Answer: A D
Question #:77

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. Closed
B. Ship Confirm
C. Awaiting Fulfillment
D. Awaiting Billing
E. Awaiting Receiving
Answer: A
Question #:78
You have orders that were due for shipping last week, but as of now they have not been shipped.
Which dashboard should you check at the end of the day to determine which orders have been shipped?
A. Past Due, Completed Today
B. Due Today, Not Completed
C. Past Due, Not Completed
D. Past Due Shipments
E. Orders Completed in Full
Answer: E

About dumpscollection.com
dumpscollection.com was founded in 2007. We provide latest & high quality IT / Business Certification Training
Exam Questions, Study Guides, Practice Tests.
We help you pass any IT / Business Certification Exams with 100% Pass Guaranteed or Full Refund. Especially
Cisco, CompTIA, Citrix, EMC, HP, Oracle, VMware, Juniper, Check Point, LPI, Nortel, EXIN and so on.
View list of all certification exams: All vendors
We prepare state-of-the art practice tests for certification exams. You can reach us at any of the email addresses listed
below.
Sales: sales@dumpscollection.com
Feedback: feedback@dumpscollection.com
Support: support@dumpscollection.com
Skype ID: crack4sure@gmail.com
Any problems about IT certification or our products, You can write us back and we will get back to you within 24
hours.
15% Discount Coupon Code:

DC15disc

Oracle: Oracle Inventory Cloud 2020 Implementation Essentials

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Oracle: Oracle Inventory Cloud 2020 Implementation Essentials

Uploaded by

Copyright:

Available Formats

Oracle

Oracle Inventory Cloud

Web: www.dumpscollection.com [ Total Questions: 78]

C. Self Service Procurement

A. Transaction Tax Jurisdiction

F. Income Tax Jurisdiction

Success Guaranteed, 100% Valid 1 of 33

Which three structures should the customer use to do this?

A. Warehouse, Subinventory, and Locators

B. Divisions, Business Units, and Departments

C. Cost type, Default Cost Structure, and Item Organization

D. Cost Centers, Organizations, and Locations

Negative Quantity Tolerance Percentage is set to 10%

Approval Type = 'Always'

A. The system will ask a user to recount before posting.

B. The setup is invalid; it will give an error message.

D. An approval will be required before posting.

Success Guaranteed, 100% Valid 2 of 33

Your client is about to define their primary ledger.

A. Chart of Accounts, Description, and Accounting Method

B. Chart of Accounts, Ledger Balance, and Accounting Method

C. Chart of Accounts, Accounting Calendar, and Currency

D. Currency, Description, and Accounting Method

Which transaction do they need to disallow?

B. Sales Order Pick

C. Sales Order Issue

D. Move Request Putaway

Which three statements are true regarding PAR Location Management?

Success Guaranteed, 100% Valid 3 of 33

It has these business units:

US – USA business unit

CAN – Canadian business unit

MX – Mexican business unit

IND – India business unit

SPA – Spain business unit

FRA – France business unit

NL – Netherlands business unit

GER – Germany business unit

Inventory Org – business unit

US1 (Child Org) – US

US2 (Child Org) – US

CA1 (Child Org) – CAN

Success Guaranteed, 100% Valid 4 of 33

MX1 (Child Org) – MX

IN1 (Child Org) – IND

SP1 (Child Org) – SPA

FR1 (Child Org) – FRA

NL1 (Child Org) – NL

DE1 (Child Org) – GER

Which two statements are true? (Choose two.)

C. Item organizations are also supported to serve as inventory organizations.

D. Operational Attributes can be controlled only at the Master Level.

F. Items cannot be assigned to inventory organizations across business units.

What will be the reorder quantity?

Success Guaranteed, 100% Valid 5 of 33

B. Picks can be searched by project and task number.

A. Manage Inventory Organizations

B. Manage Contract Manufacturing Relationships

C. Manage Item Organizations

E. Manage Inventory Organization Locations

What is the reason?

A. Work definition is missing for the item.

Success Guaranteed, 100% Valid 6 of 33