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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q65-Q70):

NEW QUESTION # 65
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. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
C. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
D. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger

Answer: A

NEW QUESTION # 66
A shipment has not yet been created for a pick that you are running.
How is the due date calculated?

A. system date
B. schedule ship date from the order line
C. request date from the order line
D. earliest acceptable date from the order line
E. promise date from the order line

Answer: B

NEW QUESTION # 67
What are the four steps for the move request process flow? (Choose four.)

A. Create shipment
B. Confirm pick slips
C. Run the Movement Request Pick Slip Report
D. Physically move the material
E. Run pick slip allocation
F. Create Movement Request

Answer: B,C,D,E

NEW QUESTION # 68
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 less than required, so additional quantities must be procured to meet the requirement.
C. This indicates that supply line quantities are not available, so inventory must be procured.
D. This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.

Answer: B

NEW QUESTION # 69
Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?

A. Import inventory balance message in bulk.
B. Resolve processing exceptions.
C. Purge inventory balance message periodically.
D. Compare and automatically report inventory mismatches.

Answer: A

NEW QUESTION # 70
......

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