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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q45-Q50):

NEW QUESTION # 45
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. This requirement cannot be fulfilled.
D. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.

Answer: A

NEW QUESTION # 46
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 for the next one week you do not plan any action on the same.
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 transfer the ownership using the "create transfer to owned transaction" task.
D. You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
E. You received the goods today and after four days you return the material to the supplier.
F. You received the goods today and you decide to issue the goods after three days without transferring the ownership.

Answer: D,E,F

NEW QUESTION # 47
Supply Chain Financial Orchestration supports which three things? (Choose three.)

A. Separate physical movement from financial flow.
B. Resource transactions are interfaced directly from Manufacturing.
C. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
D. The user interface gives you the status of the orchestration transactions item serial numbers.
E. Infrastructure and framework to define the financial trade and physical flows independently.

Answer: A,C,E

NEW QUESTION # 48
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. It is not possible to receive item in the item organization.
B. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
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.

Answer: A

NEW QUESTION # 49
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. An approval will be required before posting.
D. Because the 95 is within the 10% tolerance, it will post without approval.

Answer: C

NEW QUESTION # 50
......

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