Inventory Dumps

1 Consigned Inventory-Consumption Advise
Your customer has two warehouses (Inventory organizations) located in two different
regions. They have a consigned agreement in place with the supplier. Your customer
requests that whenever consumption advice is created, it should be created separately
for each inventory organization.
What setup is required to achieve this requirement?
A. This cannot be achieved because only one common consumption advice is created
regardless of other parameters.
B. Set Consumption Advice Summary in Consignment Agreement to "All Organizations with
items".
C. Set Consumption Advice Summary in Consignment Agreement to "Organization".
D. Set Consumption Advice Summary in Consignment Agreement to "All Organizations".
Answer: C
2 Enterprise Structure-Legal Entities, Ledgers

NO.2 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, 10 Divisions, where each division has its own legal entity and ledger
C. 1 Enterprise, 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: C
3 Enterprise Structure-Organization Hierarchy

NO.3 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. Divisions, Business Units, and Departments
B. Cost type, Default Cost Structure, and Item Organization
C. Warehouse, Subinventory, and Locators
D. Cost Centers, Organizations, and Locations
Answer: A
4 Internal Material Transfer for Expense

NO.4 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. 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.
C. 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.
D. Costs for Lot and serial numbers are tracked at put away time when the items are
recorded in a destination inventory location.
Answer: D
5 Secondary UOM Quantity

NO.5 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. On Hand
B. Secondary On-hand Quantity
C. available
D. Reserved
E. Secondary Available Quantity
Answer: E
6 Physical Counting
NO.6 The physical inventory process is Carried out for & particular inventory
organization with the following parameter:
* 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. An approval will be required before posting.

B. The system will ask a user to recount before posting.
C. Because the 95 is within the 10% tolerance, it will post without approval.
D. The setup is invalid; it will give an error message.
Answer: A
7 Serial Counting
NO.7 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 across Enterprise
B. Unique within Item and organization
C. Unique across organizations
D. Unique within organization
E. Unique within Items
Answer: D
8 Supply chain orchestration
NO.8 Which execution document is created by supply chain orchestration when a make
request is received?
A. Work Order
B. Routing Create
C. Purchase Order
D. Movement Request
E. Transfer Order
Answer: A
9 Consignment Inventory- Consumption Advice Frequency & Billing Cycle

NO.9 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. No consumption advice is created.

B. Consumption advice is created and the next closing date is set to 7th September,
3020.
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 30th October, 2020.
Answer: C
10 Enterprise Structure via Rapid Implementation-Functional Currency
NO.10 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. 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.
C. The system will pick the first available currency from the List of Values.
D. 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.
E. The system will automatically pick "USD" as functional currency from the legal entity
country.
Answer: A
11 Movement Requests-Process Flow
NO.11 What are the four steps for the move request process flow?
A. Confirm pick slips
B. Run the Movement Request Pick Slip Report
C. Create shipment
D. Physically move the material
E. Run pick slip allocation
F. Create Movement Request
Answer: A,B,D,F
12 Supply Chain Orchestration Interface Tables
NO.12 Which action invokes supply chain orchestration and transfer of data to supply
chain orchestration interface tables?
A. creating a new Inventory Organization for execution of supply Chain orchestration

B. running a scheduled process called "Create Transactions"
C. creating Purchase Order Receipt
D. running Min-Max Planning
Answer: D
13 Discrete Process
NO.13 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 US(BU)--GM(Master), US1,US2(Child)
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?
A. Items defined in the GM organization can be assigned to US1.US2, NL1, and MX1
inventory organizations.
B. All inventory organizations do not need to be in the same business unit to assign
item.
C. Item organizations are also supported to serve as Inventory organizations.
D. Items cannot be assigned to inventory organizations across business units.
E. You can define an item in the IN1 inventory organization and assign it to the DE1
inventory organization.
F. Operational Attributes can be controlled only at the Master Level.
Answer: A,B
14 FBDI Load Status-Inventory Transaction Import
NO.14 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. Created
B. New
C. Validated
D. Deferred
E. Staged
Answer: C
15 Supply Chain Orchestration-Manage Supply Line Status Exception
NO.15 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 less than required, so additional
quantities must be procured to meet the requirement.
B. This indicates that supply line quantities are available but the quality is not up to
the mark, so the quality issue must be resolved.
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: A
16 Facility Shifts, Workday Patterns, and Schedules
NO.16 Which two tasks must be defined to set up the Facilities Schedule?
A. Manage Facility Workday Patterns
B. Manage Facility Shifts
C. Manage Facility Holidays
D. Manage Facility Operations
E. Manage Facility Time Cards
Answer: A,B
17 Item Organization & Inventory Organization
NO.17 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 will you rectify the
error?
A. Perform a return of item and receive the item again in the correct organization.
B. Perform a correct receipt transaction and receive the item in the correct
organization.
C. Perform a new receipt in the correct organization and retain the stock in Item
organization because it does not affect any other operation.
D. It is not possible to receive item in the item organization.
Answer: C
18 Min-Max Planning
NO.18 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: Ml
What type of supply request will be generated?

A. None; this is an invalid setup
B. Movement request
C. Internal Requisition
D. Intraorganizational transfer order
E. Purchase Requisition
Answer: D
19 Customer Shipments restriction-Material Status
NO.19 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. Sales Order Pick
B. Sales Order Issue
C. Move Request Put away
D. Ship Confirm
E. Miscellaneous Issue
Answer: B
20 Cycle Count
NO.20 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. Manual Count
B. Zero Quantity Count
C. Cycle Count
D. Physical Count
E. Blind Count
F. Serialized Count
Answer: C
21 Physical Material Return Required Check box
NO.21 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. Shipment lines are created.
B. It is considered as accounting-only return.
C. A transfer order line remains open.
D. Stock is reserved.
Answer: B
22 Dunning Letter
NO.22 Identify the dunning letter template set provided by an application.
A. Regular, Final Demand, Medium
B. Final Demand, Soft, Medium
C. Soft, Regular, Hard
D. Regular, Medium, Hard
Answer: B
23 Schedule Ship Date Calculation

NO.23 A shipment has not yet been created for a pick that you are running.
How is the due date calculated?
A. request date from the order line
B. earliest acceptable date from the order line
C. system date
D. promise date from the order line
E. schedule ship date from the order line
Answer: E
24 Applications Development Framework Desktop Integration (ADFdi)
NO.24 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. Manage Shipment Message Interface
B. Manage Lot/Serial Interface
C. Manage Inventory Transaction Correction in Spreadsheet
D. Review Count Interface Records
E. Review Receipts Interface
F. Upload ASN or ASBN
Answer: A,B,D,E
25 Enterprise Structure-Inventory Organization & Business Unit
NO.25 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. Leave the Management Business Unit field blank in the Inventory Organization
definition.
B. It is not possible to define an Inventory Organization that is associated with more
than one business unit.
C. Leave the Profit Center Business Unit field blank in the Inventory Organization
definition.
D. Define the Inventory Organization without associating it with any location.
Answer: B
26 Transfer Order-Fulfilment Stage

NO.26 Your organization performs a restock via a transfer order between inventory
organizations, using the following parameters tor 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. Ship Confirm
B. Awaiting Receiving
C. Awaiting Fulfillment
D. Closed
E. Awaiting Billing
Answer: A
27 Material Status Control-Discrete Manufacturing
NO.27 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. Backflush Subinventory Transfer
B. All Transaction Types Related to Work in Process
C. All Internal Transactions
D. Average Cost Update
E. Miscellaneous Issues and Receipts
Answer: A,B
28 Enterprise Structure-Fundamental Reporting Structure
NO.28 Your customer has a complex financial reporting structure.
Which three elements should you define first in order to form basis for this reporting?
A. Managerial, Operational, and Industry
B. Tax, Legal, and Industry
C. Legal, Managerial, and Functional
D. Legal, Autonomy, and Operational
Answer: C
29 Min-Max Planning-Replenish Stock
NO.29 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. Althrough there is subinventory on hand,
the subinventory in below the minimum required level. This should trigger a Min-Max
report entry, but the requisition in not generated. Why?
A. Fixed lot multiplier is not set.
B. Min-max planning Can be performed at the Organisation level.
C. Rounding the Reorder Quantity is disabled.
D. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
E. Item is not defined in Manage item Subinventories.
Answer: E
30 Supply Chain Orchestration- Automate Change Management
NO.30 In Supply Chain Orchestration, Automated Change Management performs which two
functions?
A. changing the ship method on a sales order
B. change to need by dates of a purchase order
C. splitting of a sales order
D. change to item attributes
E. changing the supplier on a purchase order
Answer: B,C
31 Supply Chain Orchestration-Supply Request

NO.31 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 Order
C. Transfer Order
D. Purchase Requisitions
Answer: C
32 Supply Chain Orchestration-originate a buy request

NO.32 Which three applications originate a buy request that is received by supply chain
orchestration?
A. Inventory
B. Accounts Payable
C. Order Management
D. Purchasing
E. Planning
F. Self Service Procurement
Answer: A,C,E
33 Supply Chain Orchestration-Supply Request Exceptions

NO.33 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. The supply request cannot be updated. The only way is to resolve the error in the
source application and resubmit the request.
B. Update the supply request and submit it. The errors will be resolved automatically.
C. Update the supply request and make sure errors are resolved before resubmitting it.
D. The Supply request can be updated using a third-party application only.
Answer: A
34 Inventory Organizations
NO.34 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 Organization Locations
B. Manage Contract Manufacturing Relationships
C. Manage Item Organizations
D. Manage Inventory Organizations
E. Manage Sublnventories
Answer: D
35 Reference Data Sets

NO.35 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. The user has multiple Business Unit Roles and, therefore is able to see additional
values.
B. Reference Data Sets cannot be used uniquely across business units. They can only be
used at the Legal Entity level.
C. Receivables Transaction Types are common across business units.
D. The user is seeing the values defined in the common set. The values should be removed
from the common set.
Answer: D
36 Back-to-Back order-Order Fulfillment
NO.36 You are a shop floor manager and you have received an order which is a back-to-
back order in nature. You need to reserve 100 pieces of an item in order to finish your
order. However there are only 50 pieces available for reservation.
If you process this request, how many pieces are provided as the fulfillment for the
order?
A. 100 pieces. 50 from on-hand and 50 in the form of a purchase order.
B. 0 pieces, because partial fulfillment of reservation not supported.
C. 25 pieces, only half of the quantities can be reserved.
D. 50 pieces, because full 100 quantities are at available.
Answer: A
37 Item Reservations(Demand & Supply)
NO.37 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. Work Order
B. On Hand
C. Transfer Order
D. Movement Request
E. Requisition
F. Account Alias
Answer: C
38 Default Inventory Organization for User

NO.38 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 net populated. How will you achieve this?
A. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
B. Set the profile option INV_DEFAULT_ORG_ID at site level.
C. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
D. Set the profile option INV_DF.FAULT_WHSE_ID at role level (different roles for
different warehouses).
E. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different
roles for different warehouses).
F. Set the profile option INV_DEFAULT_WHSE_ID at site level.
Answer: C
39 Transaction Processing Mode
NO.39 Which three values are applicable for the profile option - "Transaction Processing
Mode" for subinventory transfer and interorganization transfer?
A. Blind Processing
B. Offline Processing
C. Background Processing
D. Sequential Processing
E. Online Processing
F. Concurrent Processing
Answer: C,E,F
40 Profit Center Business Unit

NO.40 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. There is no Inventory Validation Organization defined.
B. The Legal Entity Setup is incomplete.
C. The Business Unit is not enabled for Costing.
D. There is no Business Unit associated with the Legal Entity.
E. The General Ledger is not associated with Business Unit.
Answer: D
41 Consigned Inventory Management-Items & Ownership

NO.41 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 receipt accounting processes
successfully, the Item valuation for Item A is still zero.
What is the reason?
A. Items are not consigned items and ownership is with the organization.
B. Items are not consigned items but ownership is still with the supplier.
C. Items are consigned and ownership is transferred to "owned".
D. Items are consigned items and ownership lies with the supplier.
Answer: D
42 Enterprise Structures Configurator

NO.42 Which two statements are true in regard to using the Enterprise Structures
Configurator?
A. It allows you to create your Enterprise, Business Units, and Warehouses in a single
step.
B. It creates the chart of accounts.
C. You cannot modify the recommendation from the tool. You must do it after you perform
the initial configuration.
D. The guided interview-based process helps you set up the enterprise with best
practices.
E. It recommends job and position structures.
Answer: D,E
43 Counting-High Value Items

NO.43 You have a high value item that you want to audit on an unscheduled basis to deter
pilfering. Which method would you use to do this?
A. Physical Inventory Count
B. Blind Inventory Count
C. Manual Cycle Count
D. Automated Cycle Count
E. ABC Count
Answer: C
44 Periodic Automated Replenishment (PAR)

NO.44 Which three replenishment count types are used for Periodic Automated
Replenishment (PAR)?
A. Order Quantity: Generates a replenishment request for the order quantity entered for
the replenishment count
B. Reorder Point: Generates a replenishment request for the order quantity based on days
of cover for the item lead time
C. Order PAR: Generates a replenishment requisition for the PAR-level quantity
D. Order Economic Order Quantity (EOQ): Generates a replenishment request for the
calculated quantities based on inventory policies to maintain the PAR quantity
E. On-Hand Quantity: Generates a replenishment requisition for the difference between

the on-hand quantity and the PAR-level quantity
Answer: A,C,E
45 Reference Data Sets-Receivables Payment Terms

NO.45 Your customer has defined three business units: two of the them require the same
set of receivables payment terms whereas the third needs a separate set of receivables
payment terms. How will you achieve this requirement?
A. Define one reference data set and modify the business unit security.
B. Define two reference data sets, assign the first set to the two business units which
will share the same payment terms and second set to the business unit which needs
separate payment terms.
C. Define one data set with common payment terms and exclude the payment terms feature
from the third business unit.
D. Define three reference data sets and assign each data set to each business unit.
Answer: B
46 Consigned Agreement-Returns
NO.46 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 mode. 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 have to cancel the Invoice and send the material back without changing the
ownership.
C. You cannot return consigned items that are invoiced and paid. Treat the material as
scrap.
D. You have to transfer the ownership of item and perform the return transaction.
Answer: A
47 Cost Organization- True Statements

NO.47 Identify two statements that are true about the cost-organization relationship.
A. Only inventory organizations belonging to different item Master Organizations can be
part of a cost organization.
B. The inventory organizations that are assigned to a cost organization must all belong
to the same legal entity.
C. Costing Item Validation Organization can only be item Master Organization of the
underlying inventory organizations.
D. Costing Item Validation Organization is used to default the Unit of Measure for
costing calculations.
Answer: B,D
48 Item Attributes-Back-to-Back Order

NO.48 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: Reservations Enabled
C. Organization attribute: Allow Reservations
D. Item attribute: Back-To Back Enabled
E. Item attribute: Allow purchase orders off of sales orders
Answer: D
49 Transfer Order for Subinventory Transfer

NO.49 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. CST_I_INCOMING_TXN_COSTS
B. INV_TRANSACTIONS_lNTERFACE
C. INV_SERIAL_NUMBERS_INTERFACE
D. INV_SUBINVENTORY_TRANSFER
E. INV_TRANSACTION_LOTS_INTERFACE
Answer: B
50 Shipments Due-Dashboard
NO.50 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, Not Completed
B. Past Due Shipments
C. Due Today, Not Completed
D. Past Due, Completed Today
E. Orders Completed in Full
Answer: D
51 KPIs in Warehouse Operations Dashboard

NO.51 What three Key Performance Indicators are available in the Warehouse Operations
Dashboard?
A. Inventory Value
B. Cycle Count
C. Shipment Value
D. Exact Matches Rate
E. Distributed Value
F. Hit or Miss Accuracy
Answer: A,D,F
52 Supply Request Exceptions

NO.52 Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?
A. After the errors reach a set threshold in profile options, no new supply requests can
be created
B. If exceptions are not resolved within a set threshold days, it alerts the manager and
continues to escalate up the Supply Request Exception Chain.
C. Supply orders are not created for these exceptions, thus causing disruptions in the
Supply Chain.
D. No issues would be caused; these are just warnings.
E. The request will be denied automatically if not resolved within two days.
Answer: C
53 Physical Inventory
NO.53 What does the system do if you have not entered a count for a tag during physical
inventory process?
A. It will consider the current system quantity.
B. Any adjustment will be rejected.
C. You will not be able to post without a quantity for every tag.
D. It will adjust your on-hand balances down to zero quantity.
E. A warehouse person will be notified.
Answer: C
54 Legal Entities-Rights & Responsibilities
NO.54 Which two options constitute the rights and responsibilities of a Legal Entity?
A. Facilitate resource allocation
B. Own property
C. Account for themselves to regulators, taxation authorities, and owners according to
rules specified in the relevant legislation
D. Create opportunities for new business
E. Manage warehouses
Answer: B,C
55 Cycle Count-Auto Schedule

NO.55 Your organization is planning for a periodic counting of individual items
automatically throughout the course of 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 not generated.
Identify two reasons that explain why the items are not being considered.
A. The Cycle Count Enabled flag is not selected for the item.
B. The approval controls are not set up.
C. The Include in Schedule option is not selected to include the item for auto-
scheduling.
D. The Cycle Count Enabled flag is not selected for the inventory organization.
E. The ABC assignment group is not defined.
Answer: A,C
56 Movement Request Types

NO.56 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. Pick Wave Movement Request
B. Shipping Movement Request
C. Replenishment Movement Request
D. Automatic Movement Request Requisitions
E. Movement Request Requisitions
Answer: A
57 Dispute-Particular Transaction
NO.57 Identify a valid reason for a Collector being unable to enter a dispute against a
particular transaction.
A. The transaction date falls in a closed period.
B. The invoice is not closed.
C. The transaction type is not associated with a credit memo type.
D. The transaction is partially paid.
E. The transaction is an invoice.
Answer: C
58 Ledger Currency
NO.58 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 two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and
transfer data of all the subledgers in these two primary ledgers.
B. Define one primary ledger with Japanese Yen currency so that all the subledger data
gets converted to Japanese Yen automatically.
C. This requirement cannot be fulfilled.
D. 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.
Answer: D
59 Ledger-Primary Ledger
NO.59 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. Currency, Description, and Accounting Method
B. Chart of Accounts, Accounting Calendar, and Currency
C. Chart of Accounts, Description, and Accounting Method
D. Chart of Accounts, Ledger Balance, and Accounting Method
Answer: B
60 Consignment Inventory-Ownership Transfer
NO.60 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?
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 you decide to issue the goods after three days
without transferring the ownership.
C. You received the goods today and for the next one week you do not plan any action on
the same.
D. You received the goods today and after four days you return the material to the
supplier.
E. You received the goods today and after six days you decide to transfer the ownership
using the "create transfer to consigned transaction" task.
F. You received the goods today and you transfer the ownership using the "create
transfer to owned transaction" task.
Answer: B,C,F
61 On-Hand Balances Load

NO.61 You need to load on-hand balances for go live. Which template should be used for
this?
A. InventoryMiscellaneousTrxTemplate.xlsm
B. InventoryTransactionImportTemplate.xlsm
C. InventoryBalanceImportTTemplate.xlsm
D. InventoryReservationImportTemplate.xlsm
E. InventoryOnHandBalanceTemplate.xlam
Answer: C
62 LOT Control
NO.62 Your organization has lot controlled and nonlot 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. Tag the lot as defective product.
B. Assign the lot a material status that disallows reservations and allows subinventory
transfers and issues to scrap.
C. Put a hold on the lot.
D. Disallow all inventory transactions for the subinventory "Defect".
E. Assign the subinventory a material status that disallows reservations and Allows
subinventory transfers and issues to scrap.
Answer: E
63 Data Access Set Security & Business Units

NO.63 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. Use data access security to separate what each customer can control.
B. Set up the domestic and International businesses as separate projects.
C. Set up the domestic and International businesses as separate cost centers.
D. Set up the domestic and International businesses as separate operating units.
E. Set up the domestic and International businesses as separate business units.
Answer: A,E
64 OTBI-Oracle Transactional Business Intelligence

NO.64 During Cloud Inventory implementation your customer requires you to enable the
Oracle Transactional Business Intelligence (OTBI) KPI to review the list of standard
reports which is useful for their Current business scenario. When navigating to reports
and analytics, the warehouse dashboard doesn't show any KPI watchlist. Identify two
causes.
A. Supply Chain and Order Management Business Intelligence Analytics is not enabled.
B. Logistics Business Intelligence Analytics is enabled.
C. Organization is not enabled for warehousing.
D. Data permissions for the organization being referenced are not set up.
E. Logistics Business Intelligence Analytics is not implemented.
Answer: A,E
65 Enterprise Structure-Jurisdictions
NO.65 Which three types of Jurisdictions should be considered while designing the
Enterprise Structure?
A. Local Jurisdiction
B. Identifying Jurisdiction
C. Labor Jurisdiction
D. Obligatory Jurisdiction
E. Income Tax Jurisdiction
F. Transaction Tax Jurisdiction
Answer: B,E,F
66 Interorganization Transfer-Cost
NO.66 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. Manage Cost Plus Pricing
B. Manage Interorganization Markup
C. Manage Cost Organization Relationships
D. Manage Transfer Pricing Rules
E. Manage Organization Relationships
Answer: D
67 Departments & Cost Centers

NO.67 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 a single department and two separate cost centers.
B. Define them as two separate departments and a single cost center.
C. It is not possible to fulfill the requirement.
D. Define them as one department and one cost center.
Answer: A
68 Service Provider & Requisitioning BU
NO.68 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 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
C. BU1: USA - as procurement business unit (BU)

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)
Define Service provider relationship where USA procurement business unit serves as
procurement and payables service provider for only Canada requisitioning Business Unit
Answer: C
69 Third-Party Service equipment

NO.69 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. Subinventory Transfer
B. Transfer Order
C. Move Request
D. Miscellaneous Transaction
E. Requisitions
Answer: D
70 Back-to-Back (B2B) Order to Cash flow

NO.70 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. Supply order is generated with exceptions.
B. Preparer is not valid.
C. The Sourcing rule is incorrect.
D. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
E. Buy requests originate from Order Management.
F. ATP rule is not define
G. Work definition is missing for the item
Answer: C
NO.71 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. 30
B. 24
C. 25
D. 20
Answer: A
NO.72 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 not included in cycle counts.
C. It cannot be transacted.
D. It remains in inventory, but is not considered on-hand when the user is performing
min-max or reorder point planning calculations.
E. It is issued out of stores.
Answer: A,D
NO.73 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 source and destination organization doesn't belong to the same legal entity.
B. Inventory organization data access for users is not set up.
C. The destination organization transfer type is In Transit.
D. Interorganization Parameters are not set up between the organizations.
Answer: D
NO.74 Identify three statements that are true about reservations in back-to-back
processing.
A. One reservation is created for a demand and supply.
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. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are
displayed in the Supply Chain Orchestration work area.
Answer: A,B,E
NO.75 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. Sort by
B. Planning Level
C. From Buyer to Buyer
D. From Item to Item
E. From Planner to Planner
Answer: E
Your organization is planning for a periodic counting of individual items automatically

throughout the course of 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 not generated. Identify two reasons that explain why the items
are not being considered.
A. The Include in Schedule option is not selected to include the item for auto-
scheduling.
C. The ABC assignment group is not defined.
D. The Cycle Count Enabled flag is not selected for the item.
E. The Cycle Count Enabled flag is not selected for the inventory organization.
Answer: B D
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. 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
A work order can be any work performed at a customer site, like an installation,
standard maintenance, or a repair request.
Work orders can have the following information:
· Customer contact information
· Information about the location where the work is to be performed
· Type of work to be performed
· Date and time to do the work
· Product and maintenance details necessary for completing the work
· The person the work order is assigned to
Movement requests are requests for the movement of material within an inventory
organization such as a warehouse or facility.
These types of movement requests exist:
Requisition movement requests: Requisition movement requests are manually created, and
can be used for subinventory transfers and account issues.
Replenishment movement requests: Replenishment movement requests are requests that are
generated by min-max planning to replenish material when a minimum quantity for a
specific item is reached. Replenishment movement requests replenish material that's
sourced from a different location within the same inventory organization
Shop floor movement requests: Shop floor movement requests are requests to perform
replenishment for components needed for manufacturing and maintenance work orders. Shop
floor movement requests move materials either to WIP supply locations or directly to the
work order from the warehouse locations.
Transfer orders represent demand and supply in a single document. Transfer orders
support interorganization, intraorganization, and intercompany transfers.
1) Allocation
2) Creation of Movement Requests
3) Pick Confirmation
The movement request process flow includes

1.Creating a movement request,
2.Running the Print Movement Request Pick Slip Report,
3.Physically picking material, and
4.Confirming pick slips
Replenishment Type was not specified on the Item in the destination organization (in
PIM).
Once Replenishment Type is specified as Supplier, and Min-Max is re-reun with Planning
Level = Organization, system generated and released supply requests to SCO.
A supply order is created when Process Supply Chain Orchestration Interface ESS is run
for the batch and a Purchase Requisition is generated in Procurement.
Facility Shifts, Workday Patterns, and Schedules
· Schedules are comprised of workday patterns and exceptions.

· Workday patterns are comprised of shifts.
· You can also create exceptions, nonworking days, to the schedules.
Setup:
Begin by creating shifts and then assigning those shifts to workday patterns. Next,
create a schedule that's a collection of workday patterns and any exception dates.
The Item Organization is for situations where you would have no Items stored. It is
nothing but a logical concept. No actual physical inventory exists. So for example a
customer with Financial or CRM definitions only in Product Management would choose that.
For anyone needing to put away Inventory, Receive, Pick or Ship against locations, the
Inventory Organization has to be chosen.
Min-Max Planning-
At the subinventory level, min-max planning generates either a transfer order or

movement request based on the following rules:
If the source type is Organization, and you are using the same organization to which
the subinventory belongs, then min-max planning generates an intraorganization transfer
order (subinventory transfer).
If the source type is Subinventory, then min-max planning generates a movement request.
Supplement:
At Subinventory Level how do want to you replenish, there are Three types
① Organization -If you select this value, it creates Transfer Order(Intraorganization
transfer order)
o In EBS it creates Internal Requisition but in this Fusion that step has been eliminated
and replaced with Transfer Level.
② Subinventory -If you select this value, it creates Movement Request
③ Supplier-If you select this value, it creates Purchase Requisition
1)
Note: When you Replenish from Organization or Supplier, the Supply Chain Orchestration
comes into picture. To access Supply Chain Orchestration, you need an specific role but
Data Access is not required.
Manage Material Statuses Task in FSCM

Sales Order Issue = Ship confirm a customer Sales order
By setting up Transactions Disallowed = Sales Order Issue – will restrict ship confirm
when you assign this Material Statuses to any Item.
Cycle Count:
Cycle counting is an inventory accuracy analysis technique where inventory is counted on
a cyclic schedule rather than once a year to ensure the accuracy of inventory quantities
and values.
Cycle counting enables you to keep inventory records accurate by correcting errors
between the on-hand (perpetual) and actual on-hand (physical) quantities.
Q1.What happens if I select the Physical Material Return Required check box?
1. (N) Home à Supply Chain Execution à Inventory Management à Task Carousel à Show
Tasks: Receipts à Return Receipts à
2. In View Details
3. You can enable the Physical material return required check box
Transactions are created for the physical return of the material, and shipment lines and
reservations are created. User can pick, pack, and ship physical material returns.
If user don't select this check box, the return is considered an accounting only return.
Shipment lines and reservations are not created, the transfer order is set to a status
of closed automatically, and the shipped or received quantities are not updated.
Note: "Physical Material Return Required" checkbox is only enabled for Transfer Order
returns. For normal PO returns this check box is greyed out and not available to be
enabled.
Q2. When can I initiate a return against a transfer order?
User can return an inventory destination transfer order, but can't return an expense
destination transfer order. Inventory destination transfer orders have a destination
type value of Inventory. Expense destination transfer orders have a destination type
value of Expense.
Q3. What's the difference between a physical and accounting only internal material
transfer return?
· If the physical return of material is required, the transfer order is interfaced to

Oracle Fusion Shipping.
· If the physical return is not required (accounting-only internal material transfer

return), the transfer order is not interfaced to Oracle Fusion Shipping.
· A transfer order type of Return is created for both scenarios (with or without
physical returns).
Dunning Letter Templates

Oracle delivers four dunning letter templates, the soft, medium, hard, and final. These
templates correspond to the number of days the delinquent customer hasn’t remit the
payment.
For Example, if the transaction is overdue between

· 1 and 30 days, the system will send a Soft Dunning Letter.
· If it's 31 to 60 days, you're going to send a medium dunning letter.
· The difference with these letters are the wordings. These letters will be more
assertive as time goes on.
· And then, at the end, you have a final demand letter, and that will be when
transactions fall in this bucket, 91 days or older.
Please test and confirm
Difference between Backflush Transfer and Subinventory Transfer
In Subinventory transfer , we do transfer the Item Stock from One Subinvnetory to Another Subinventory or
from one Locator Inside Subinvnetory to another Locator in the Same Subinventory. so this Involve complete
transfer of the Material But it does not involve any deduction of the stock from Inventory. Stock Location
is changing but not Item Stock is deducting.
But in the Backflush transfer , This involve deduction of the Stock in the Subinventory. Backflush
transfer related to the Work in Process (WIP) where we create our Material Jobs. We all know that What is
BOM (Bill Of Material) so here I will share one example to understand Backflush transfer in more detail .
Enterprise Structures: Overview
Every enterprise has three fundamental structures, legal, managerial, and functional, that are used to
describe its operations and provide a basis for reporting. In Oracle Fusion, these structures are
implemented using the chart of accounts and organizations. Although many alternative hierarchies can be
implemented and used for reporting, you are likely to have one primary structure that organizes your
business into divisions, business units, and departments aligned by your strategic objectives.
1. Legal Structure:
Your ability to buy and sell, own, and employ comes from your charter in the legal system. A corporation
is a distinct legal entity from its owners and managers. The corporation is owned by its shareholders, who
may be individuals or other corporations. There are many other kinds of legal entities, such as sole
proprietorships, partnerships, and government agencies.
centers.
In Oracle Fusion Applications, the legal structure is implemented using legal entities.
2. Management Structure:
Successfully managing multiple businesses requires that you segregate them by their strategic objectives,
and measure their results. Although related to your legal structure, the business organizational
hierarchies do not need to be reflected directly in the legal structure of the enterprise. The management
structure can include divisions, subdivisions, lines of business, strategic business units, and cost
3. Functional Structure:
Straddling the legal and business organizations is a functional organization structured around people and
their competencies. For example, sales, manufacturing, and service teams are functional organizations.
Organizations must manage and report revenues, cost of sales, and functional expenses such as research and
development (R&D) and selling, general, and administrative (SG&A) expenses.
In Oracle Fusion Applications, the functional structure is implemented using departments and
organizations, including sales, marketing, project, cost, and inventory organizations.
In Oracle Fusion Applications, the management structure is implemented using divisions and business units.
SCO-Automate Change Management
Supply Orchestration automatically manages change and keeps demand and supply in
balance.
Use change management to maintain a balance between quantity and fulfillment dates. Do
it when a change occurs.
The demand changes something.
Change the quantity of a sales order.
Change the requested date of a sales order.
Cancel a sales order, purchase order, transfer order, or work order.
Split a sales order, purchase order, or transfer order.
The source, such as a supplier or manufacturer, changes something.
Increase or decrease the supply quantity.
Change the date when supply becomes available.
Split supply. Make the total quantity available in more than one delivery.
Cancel a supply order.
Reference Data Sets and Sharing Methods
Oracle Fusion Applications reference data sharing feature is also known as SetID. The reference
data sharing functionality supports operations in multiple ledgers, business units, and
warehouses. As a result, there is a reduction in the administrative burden and the time to
implement new business units. For example, you can share sales methods, or transaction types
across business units. You may also share certain other data across asset books, cost
organizations, or project units.
n Reference Data Sets:
You begin this part of your implementation by creating and assigning reference data to sets.
Make changes carefully as changes to a particular set affect all business units or application
components using that set. You can assign a separate set to each business unit for the type of
object that's being shared. For example, assign separate sets for payment terms, transaction
types, and sales methods to your business units.
n Reference Data Sharing Methods:

1. Assignment to one set only, no common values allowed
2. Assignment to one set only, with common values.
3. Assignment to multiple sets, no common values allowed
Transfer orders represent demand and supply in a single document. Transfer orders
support interorganization, intraorganization, and intercompany transfers.
1) Allocation
2) Creation of Movement Requests
3) Pick Confirmation
Account Alias:
An account alias is an easily recognized name or label representing a general ledger
account number. You can view, report, and reserve against an account alias. During a
transaction, you can use the account alias instead of an account number to refer to the
account.
Minimum One BU can be a profit center business unit below a legal entity.
While creating Inv orgs, mention the Management BU and map it to Profit Center
BU also for association to cost orgs. In many implementation you have only one BU and
therefore both are same.
Cost Organization: A cost organization is a grouping of several inventory

organizations to help cost accountants manage and set policies.
Management BU : where the materials management business function is enabled. This can be
shared by multiple Legal entities.
However, a Profit Center BU is an mandatory setup if you do Inventory Costing or SCM

Financial Orchestration as an operational business unit that:
· Reports to a single legal entity.
· Supports strategic directives on products, pricing, investments, and financial
planning.
· May contain one or many inventory organizations and cost organizations.
· Measures contributions by its organizations to enterprise profits, and tracks profit
contributions against targets.
· Enters into intercompany and intracompany trade agreements with other profit centers
for various supply chain trade flows, such as customer drop shipments, internal
transfers, and global procurement.
· Is a segment in the chart of accounts for financial reporting.
· Is on trade execution documents such as Purchase Orders, Sales Orders, Accounts
Payable Invoices, and Accounts Receivable Invoices.
· Is on costing transactions for operational analysis and management accounting.
The Enterprise Structures Configurator is an interview-based tool that guides you
through the process of setting up a basic enterprise structure. By answering questions
about your enterprise, the tool creates a structure of divisions, legal entities,
business units, and reference data sets that reflects your enterprise structure. After
you create your enterprise structure, you also follow a guided process to determine
whether or not to use positions, and whether to set up additional attributes for jobs
and positions. After you define your enterprise structure and your job and position
structures, you can review them, make any necessary changes, and then load the final
configuration.
To be able to use the Enterprise Structures Configurator, you must select the Enterprise
Structures Guided Flow feature for your offerings on the Configure Offerings page in the
Setup and Maintenance work area. If you do not select this feature, then you must set up
your enterprise structure using individual tasks provided elsewhere in the offerings,
and you cannot create multiple configurations to compare different scenarios.
This figure illustrates the process to configure your enterprise using the Enterprise
Structures Configurator.
Item Attributes: Back-to-Back Order Functionality
(N)Homeà Product Managementà Product Information Management à Specifications à

Sales and Order Management à Order Management Section à Back-to-Back Enabled = Yes/No
• Past Due, Not Completed: Includes all shipments that were due to ship prior to today
and have still not shipped. For example, this includes all shipments with initial ship
dates of yesterday and prior, but that are not in a Closed status. Shipments that are in
a Confirmed status are counted towards the completed total.
• Past Due, Completed Today: Includes all shipments that were due to ship prior to
today, and that have shipped today.
For example, this includes all shipments that were set to a Confirmed or Closed status
today and had an initial ship date prior to today.
• Due Today, Not Completed: Includes all shipments that are due to ship today, and that
have not yet closed.
• Completed Today: Includes all shipments that have shipped today. For example, this
includes all shipments that have been set to Confirmed or Closed status today. This does
not include past due shipments that were completed today.
Cost Centers and Departments:
The two important components to be considered in designing your enterprise structure are
cost centers and departments.
A cost center represents the smallest segment of an organization for which you collect and report costs.
A department is an organization with one or more operational objectives or
responsibilities that exist independently of its manager and has one or more workers
assigned to it.
Answer: B
Answer: A
Answer: A
Answer:B,C
Answer:B,C,E
Answer: B
Answer:A,B,E
Answer:A,B,D
Answer:A
Answer: C,D
Answer:A,C,D
Answer:A,B,C
1. What are the three Jurisdictions required to be defined for the Legal Entity?
A. Transaction Tax Jurisdiction
B. Local Jurisdiction
D. Income Tax Jurisdiction
E. Identifying Jurisdiction
F. Obligation Jurisdiction
Ans. A D E
2. A Company has defined Ledger. What are the next elements need to identified?
A. Accounting Method, Financial Calendar, Chart of Accounts
B. Cost Organization, Cost Book, Financial Calendar
C. Chart of Accounts, Calendar, Functional Currency
D. Business Unit, Legal Entity, Warehouses
Ans D
3. Company has defined the Chart of Accounts. Next they start on the Organization Hierarchy. What is the structure that shou
A. Business Units, Warehouses, Subinventories
B. Division, Business Units, Departments
C. Cost Book, Cost Organization, Item Organization
D. Ledger, Calendar, Currencies
Ans B
4. A company has one business unit, 2 Legal entities with each having a set of 8 warehouses. While setting up the warehouses
A. Business Unit is not cost enabled.
B. Legal Entity setup is not complete.
C. There is no Business Unit associated to the Legal Entity
D. All Warehouses should be defined under one Business Unit
Ans C
5. A Company has the requirement to have 8 legal entities, 8 Business Units and one Inventory Organization assigned to 8 Bus
A. Define the IO and not assign any Profit Business Unit
B. While defining the IO, dont assign the managerial Business Unit
C. This scenario cannot be defined
D. Make one Ledger, associate the Legal Entities to it and have one IO under the ledger
Ans C
6. A company has business across the globe and they have the following 6 Business Units
US, Canada, India, NLS, Mexico, Australia
The Organizations created are,
GM (Item Org) under US
US1 (Warehouse) under US
CA1 (Warehouse) under CA
IN1 (Warehouse) under IN
NL1 (Warehouse) under US
MX1 (Warehouse) under MX
AU1 (Warehouse) under AU
Select the two right statements associated to this structure

1. Items created for IN1 can be assigned to NL1
2. Items assigned to one IO cannot be associated to IOs under different Business Unit
3. Items created under GM can be assigned to US1, US2, CA1 and MX1 as these are part of NORAM Group
4. Item Organization can be enabled as Invetory Organization
5. Items created under Item organization can be assigned to any IO in the Enterprise
Ans 3 and 5
7. Client would like to implement Oracle Cloud for Singapore however they are headquatered in Japan and need to do Manag
A. Define two ledgers, one for SGD and one for Yen. have the accounting entries moved to the two ledgers at the same time.
B. Define Primary Ledger for Yen and define a Secondary Ledger for SGD. Manage the reporting through Primary Ledger
C. Define Primary Ledger for SGD and have an additional reporting currency as Yen, through which management reporting can
Ans C
8. Client has operations in multiple countries but US has the procurement center with a large warehouse from where distributi
In the context of US and Canada, how should the organizations be defined?
A. US1 Business Unit - Procurement Business Unit

CA1 Business Unit - Requisitioning Business Unit
US2 Business Unit - Requisitioning Business Unit
CA1 Business Unit to have the Procuement and Payables functions and relationship with US1 and US2
B. US1 Business Unit - Requisitioning Business Unit

CA1 Business Unit - Procurement Business Unit
CA1 Business Unit to have the Procuement and Payables functions and relationship with US1 and CA2
C. US1 Business Unit - Procurement Business Unit

US1 Business Unit to have the Procuement and Payables functions and relationship with CA1 and US2
Ans C
9. What are the two statements true for Enterprise Structure Configurator?
A. Its a interview based tool that guides through the process of setting up Enterprise Structure
B. Legal Entity, Business Unit and Warehouses can be defined in single step
C. One cannot change the ESC recommendation. It can be modified after completing the intial setup
D. Tool also recommends the Job and Positions
Ans A and D
10. There are supply exceptions identified in the SCO. What is the action you will take as Operations Manager?
A. Resolve the exceptions before submitting the changes to Supply Order
B. Change the supply order and submit. The exceptions will automatically resolve.
C. Make a note of the exceptions and wait for those to resolve automatically
D. make changes at the source of the supply data and wait for the exceptions to resolve.
Ans A
11. There are many exceptions found in supply orders but Warehouse manager doesnt resolve these on time leading to a hug
A. There will be a point reached post which system will stop generating Supply Orders
B. The supply orders will get escalated to the manager of the person responsible and so on so forth.
C. The exceptions will lead to large scale supply chain disruptions.
D. The exceptions will be ignored after sometime resulting in business as usual.
Ans C
12. There are shipments that are past due but getting cleared on a daily basis. Warehouse manager would like to get the repo
A. Past Due Shipments and not yet closed
B. Past Due shipments but closed till date
C. Past Due shipments closed today
D. Past Due Shipments planned for closure
Ans C
13. What are KPIs visible to Warehouse Manager through Operations Dashboard?
A. Hit and Miss Accuracy
B. Operational Expenses
C. Inventory Value
D. Resource Value
E. Exact Matches Rate
Ans A C E
14. Min max planning run at Subinventory of an organization M1. The sourcing rule defined is Transfer From : M1 for the Item
A. Transfer Order to move the stock
B. Movement Request
C. Purchase Request with the missing Supplier details
D. Nothing as the setup is not correct
Ans A
15. There are two Business Unit and a set of Transaction types. Requirement is to exclude few transaction types for one BU an
A. User has access to all BUs and hence the list.
B. Transaction types cannot be secured by Business Units
C. There is a common set which would still be having all the transaction types. Once removed from common set, the transacti
D.
Ans B
16. There are three BUs with the requirement to make an exclusive list of terms available to one Unit while making those opti
A. Make three reference data sets and secure each with the individual BUs.
B. Make two reference data sets and secure one with two BUs and other one with the remaining BU.
C. Its not possible to restrict by Business Units
D. Make changes to the page and restrict the list.
Ans B
17. Pick the three possible functions available through ADFdi under Inventory, Shipment, Receiving?
A. Manage Inventory Transaction Corrections through Spreadsheet
B. Review Cycle count records
C. Manage the Shipping Transaction Corrections usisng spread sheet
D. Review Receiving Transactions Interface
E. Manage Shipment Message Interface
Ans B C E
18. The inventory is received and accounted for but Onhand Value doesnt show anything for the item. Why?
A. Item setup issue
B. Item is not costed
C. Its a consigned stock and ownership is still with Supplier
Ans C
19. Consignment terms with Supplier are as follows, Aging start point is receipt, Aging period is 5 days. Consumption advice ge
A. Goods received 3 days back and not yet consumed. Consumption advice will allow supplier to be paid for this stock
B. Goods received 3 days back and consumed today. Consumption advice will allow supplier to be paid for this stock
C. Goods received 6 days back and not yet consumed. Consumption advice will allow supplier to be paid for this stock
Ans A
20. for a transfer of stock in one IO from asset to another IO as expense, which one is false?
A. If the receipt is not required, stock will be accounted into destination expense as soon the stock is issued
B. As soon as the receipt is done, deliver transaction accounting is done and expense account is booked
C. Stock will wait for put away transaction in the destination organization before it gets expensed
Ans C
21. A 15% mark up on the item cost is to be applied whenever stock is transferred from IO A to IO B. Where is such a setup ne
A. Manage Interorganization paramerers
B. Manage Intercompany relationships
C. Manage Transfer Order Enrichment Rules
Ans D
22. What is the FBDI template to upload inventory balances?

A. InventoryBalanceImportTemplate.xlsm
B. InventoryOnhandImportTemplate.xlsm
C. InventoryTransactionImportTemplate.xlsm
Ans A
23. What is the status of the transaction successfully loaded into Product tables through FBDI?
A. New
B. Created
C. Validated
D. Purged
Ans C
24. You setup and Item inventory org, and customer has, by mistake, performed a receipt transaction in the org.
How will you rectify
A. Peform a return and receive it in correct inv org
B. Perform a correction transaction and receive it in correct inv org
C. Perform a new receipt in correct inv org and retain the stock in item org
D. It is not possible to receive in item org
Ans D
25. Customer uses Transfer order between two inventory organizations

Transfer type - intransit
receipt routing - standard
During the process, receiving org wants to make a change to the transfer order.
After which stage will they no longer be able to make changes to transfer order
A. Ship Confirm
B. Awaiting receipt
C. Awaitign fulfillment
D. Awaiting billing
Ans A
26. Subinventory transfer using FBDI template. which of the follwing primary interface tables needs to be populated in the te
A. CST_I_INCOMING_COSTS
B. INV_TRANSACTION_LOTS_INTERFACE
C. INV_TRANSACTION_INTERFACE
D. INV_SERIAL_NUMBERS_INTERFACE
Ans C
27. What are four steps in a movement request process flow
A. Confirm pick slip
B. Create movement request
C. Run pick slip allocation
D. Run Movement request pick slip report
E. Physically move material
Ans BDEA
28. For which document SCO creates single reservation for demand/supply
A.Transfer order
B.Work Order
C.PO
D.SO
Ans A
29. Which all transaction types are not required if MFG is stopped and converted to INV
A.All WIP
B.Sub Transfer
C.Backflush Transfer
D.Misc transactions
Ans AC
30. Steps for movement request

A.Creation of movement request
B.Pick slip execution
C.Physical movement
D.Pick confirm
31. How is the due date is calculated when SO line is not picked and shipment is not created?
Shedule ShiP date
Requested Date
latest acceptable date
non of this
32:Roles and responsibilities of the legal entity

Own the assets of the enterprise
Record sales and pay taxes on those sales
Make purchases and incur expenses
Perform other transactions
33. Select the processing method for the inventory tranctions set for profile option "transaction processing mode "?
a.Online processing
b.Concurrent processing
c.Background processing
d.Process by tranaction
e. manual processing
Ans ABC
34.we have 2 legal entities and 5 business units with each one having 8 inventory org we have 8 employee who perform ware
A. INV_DEFAULT_ORG_ID profile option set at user value
B. User level security
C. restrict access for the users
D. Provide Proper provilage
Ans A
35. we have items attributes maintained by the supplier who had provided access to see qty so how can he run min max repo
A. items from to
B. Sort By
C. Supplier level
D. Supplier from to
Ans A
36. AS a consultant customer requested to restrict the sale order transction from a sub inventory using the matrial status whic
A. Sales order issue
b. Sales order pick
c. Transfer order issue
d. misc issue
Ans A
37. Customer is defining the schedule for the inventory org which are the task need to be completed before to complete task.
a. Manage Workday Patterns,
b. Manage Shifts
c. Manage FacilitySchedule exception
Ans AB
38. customer is using the serial control and wanted to see that if item ABC123 is assigned 1234 serial then ABC345 should not
a. Unique accross organisation
b. Unique within organisation
c. Unique within invnetory items
d. can not be acceived.
Ans B
39.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? Customer is not able to create the cost
org in the business unit which is assigned to the legal entity what
could be the reason
A. The Legal Entity Setup is incomplete.

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

E
40. to create a ledger which 3 below options are required

a. COA
b. Currency
c. Calender
d. Accounting method
e. BUsiness unit
Ans ABC
41. 3 options In Oracle Fusion, these structures are implemented using the chart of accounts and organization hierarchies. Yo
Divisions
Business Units
Departments
42. Every enterprise has three fundamental structures that describe its operations and provide a basis for reporting.
Legal
Managerial
Functional
43. In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been
Answer: D
44. Identify the availability type that is applicable for the item quantities maintained in a unit of measure different from the pr
A. On Hand
C. available
D. Reserved
Answer: E
45. You set up an Item organization and an inventory organization as part of your customor's requirement. Your customer has
B. Perform a correct receipt transaction and receive the item in the correct organization.
C. Perform a new receipt in the correct organization and retain the stock in Item organization because it does not affect any o
Answer: D
46. An inventory transaction is imported to the system through an FBDI template. Which transaction state denotes that an inv
A. Created
B. New
C. Validated
D. Deferred
E. Staged
Answer: C
47. Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource
A. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
Answer: C
48. Your organization performs a restock via a transfer order between inventory organizations, using the following parameter
Answer: D
49.Your organization performs a restock via a transfer order between inventory organizations, using the following para
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage
A. Ship Confirm
D. Closed
E. Awaiting Billing
Answer: A
50. You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage
A. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the requ
Answer: A
51. Which two statements are true in regard to using the Enterprise Structures Configurator? (Select two.)
A. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
C. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
D. The guided interview-based process helps you set up the enterprise with best practices.
Answer: D, E
52. 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 less than required, so additional quantities must be procured to meet the requ
B. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be reso
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: A
53. Your organization has lot controlled and nonlot controlled material and stores all defective material in a subinventory calle
B. Assign the lot a material status that disallows reservations and allows subinventory transfers and issues to scrap.
E. Assign the subinventory a material status that disallows reservations and Allows subinventory transfers and issues to scrap.
Answer: E
54. What are two outcomes when a lot expires on an item with lot control enabled?
D. It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calcu
Answer: A D
55. You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M
B. Movement request
D. Intraorganization transfer order
Answer: D
56. What does the system do if you have not entered a count for a tag during physical inventory process?
Answer: D
57. customer is using the b2b process and he had sales order requirement for 50 qty, the item which is b2b enabled and havin
a. raise PR for 25 qty
b. raise PR for 50 qty
c. do nothing as partial fulfillment is not supported
d. raise exception for the supply order in SCO.
Ans A
58. Supplier is having access to the item which he is supplying and to check the on hand and AP transctions. item is on min ma
how will supplier run the min max report using the parameters.
a. item from and to
b. supplier level option
c. planning parameters
d. buyer to buyer.
Ans A
59. as a implementer and setting up the inventory org defining the schedule which 2 steps are required to complete setup
a. workday pattern
b. shifts
c. Schedule exceptions
d. holidays
Ans AB
60. customer is using the fixed lot multiplier and set the values as 10. Assume that re order qty is 24 to which qty the order wi
a. for 30 qty
b. for 20 qty
c. for 24 qty
d. non of above
Ans A
61. customer is using the PAR loaction for the replinishment of the stock in the stock locator and using the Replinish count typ
1. on hand qty 5
2. PAR level 10
3. PAR Max not defined
when we run the replinishement then for how much qty the order is placed.
a. for 10 qty
b. for 5 qty
c. for 15 qty
A
63. as a consultant you are asked to define a contract manaufaturer and you have decided to create a inventory org. how do y
a. manage inventory organization.
b. manage contract relationships
c. manage task for inventory relationships
d. manage interorg parameters.
Ans A
64. customer is a hospital and want to replinsh the hospital consumables using PAR count type which are all the valid replinsh
a. order qunatity
b. onhand quantity
c. Order PAR
d. PAR Level
e. PAR MAX
Ans ABC
65.you are having a business unit and having 8 inventory orgs and each user will do a transaction related to each inventory or
a. profile at user level : INV_Default_ORG_id
b. profile at the user level : INV_WSH_ORG_ID
c. Role defined and assigned to security privilage : inv org
d. Role define and assigned to security privilage : WSH org
Ans A
66. company had installed the OM and SCM modules with out the Work definition so which of 2 inventory transction will be n
a. ALL WIP
b. Backflush Sub inventory transactions
c. INV org transfer
d. staging sub inventory
Ans AB
67. we have massive company usng complex finainacial reporting and you as a consultant want to provide basic reporting to s
a.Legal
b.Managerial
c.Functional
68. a huge sales company having 2 different sales team as north america team and central america and report to one manage
a. define 2 different department and one cost center
b. define 1 sales department and 2 cost centers
c. 2 departments and 2 cost centers
Ans B
69. Identify three costing methods that is supported:

a. Standard Cost
b. Perpetual Average
c. Actual FIFO
d. Perpetual Average- FIFO
Answer: abc
70. 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.
A. 30
B. 25
C. 24
D. 20
Answer: A
71. 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
72. 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: AD
73. Which three applications originate a buy request that is received by supply chain
orchestration?
A. Planning
B. Inventory
C. Accounts Payable
D. Order Management
E. Self Service Procurement
F. Purchasing
Answer: ABD
74.Identity two statements that are true about the cost-organization relationship.
A. Only inventory organizations belonging to different item Master Organizations can be part of a cost
organization.
B. The inventory organizations that are assigned to a cost organization must all belong to the same legal
entity.
C. Costing Item Validation Organization can only be item Master Organization of the underlying inventory
organizations.
D. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
Answer: BD
75. What happens if the physical material return is not enabled for a return transfer order
a.accounting only return
b. transfer order will not be created
c. shipment will not happen
Ans A
76.Need to set the defaulting subinventory for miscellaneous transaction for locator control item. What objects need to selec
Answer: Org, Item, Transaction Type, Subinventory, Locator
77.Cost account processor – Don’t remember complete question and answer choices. But this is about identifying one option.
Answer:
78.In Physical Inventory approval process a counted item is missing in the approval screen. What is the reason
Ans: Count is within tolerance
1.Your client has not been managing supply Request Exceptions on a regular basis, what issue does this Cause.
A.After the errors reach a set threshold in profile options no new supply requests can be created.
B.If exceptions are not resolved within a set threshold day, it alerts the manager and continues to escalate up the supply Requ
C.Supplier orders are not created for those exceptions thus cause disruptions in supplier chain.
D.No issues would be Caused.
Ans: C
2.Customer has a requirement across 10 warehouses, each with different users, they would like that whenever a warehouse u
A.Set the profile option INV_default_whse_id at user level for each user.
B.Set the profile option INV_Default_ORG_ID at user level for each user.
C.Set the profile option INV_Default_WHSE_ID at user level.
Ans: B
3.Min-max planning setup at sub inventory level for the item AS12312 For Organization M1.
What type of supplier request being generated by the system?
A.Intraorganizational Transfer order
B.Movement request
C.Internal Requisition
D.None of the above.
Ans: A
4.Organization run for both Domestic and internal business from same offices, However the organization does not want the d
A.Setup the domestic and international business as separate cost centers
B.Set up the domestic and international business as separate Business unit.
Ans: B
5 Your customer setup serial control and the requirement are that if item A is serial is 14556 same number should not repeat
Ans: Unique within Organization.
6.Customer is a very large organization spanning across multiple countries. Their legal requirements, human resource policies
a.1 Enterprise, 10 divisions, each division has own legal entity and ledger
b.10 Enterprise, 1 division, division contain own legal entity and ledger
c.1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions.
Ans: A
7.The Physical inventory process is carried out for a particular inventory organization with the following parameters negative q
Incorrect Setup
8.A company has one business unit, 2 Legal entities with each having a set of 8 warehouses. While setting up the warehouses
Ans C
Ans 3 and 5
10. You set up an Item organization and an inventory organization as part of your customer’s requirement. Your customer has
C. Perform a new receipt in the correct organization and retain the stock in Item organization because it does not affect any o
Answer: D
11. An inventory transaction is imported to the system through an FBDI template. Which transaction state denotes that an inv
A. Created
B. New
C. Validated
D. Deferred
E. Staged
Ans: C
12. Your organization performs a restock via a transfer order between inventory organizations, using the following par
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage
A. Ship Confirm
D. Closed
E. Awaiting Billing
Answer: A
13. You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage
A. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the requ
Answer: A
14. Which two statements are true in regard to using the Enterprise Structures Configurator? (Select two.)
A. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
C. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
D. The guided interview-based process helps you set up the enterprise with best practices.
Answer: D, E
15. Your organization has lot controlled and nonlot controlled material and stores all defective material in a subinventory calle
B. Assign the lot a material status that disallows reservations and allows subinventory transfers and issues to scrap.
E. Assign the subinventory a material status that disallows reservations and Allows subinventory transfers and issues to scrap.
Answer: E
D. It remains in inventory but is not considered on-hand when the user is performing min-max or reorder point planning calcu
Answer: A D
17. What does the system do if you have not entered a count for a tag during physical inventory process?
Answer: D
18. customer is using the fixed lot multiplier and set the values as 10. Assume that re order qty is 24 to which qty the order wi
a. for 30 qty
b. for 20 qty
c. for 24 qty
d. non of above
ANS: A
19. as a consultant you are asked to define a contract manaufaturer and you have decided to create a inventory org. how do y
Ans: A
20. we have massive company usng complex finainacial reporting and you as a consultant want to provide basic reporting to s
a.Legal
b.Managerial
c.Functional
ANS: A,B,C
21. huge sales company having 2 different sales team as north america team and central america and report to one manager
Ans: B
22. Identify three costing methods that is supported:

a. Standard Cost
c. Actual Average - FIFO
Answer: abc
23. 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.
A. 30
B. 25
C. 24
D. 20
Answer: A
24. 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
25. 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: AD
26. Which three applications originate a buy request that is received by supply chain
orchestration?
A. Planning
B. Inventory
C. Accounts Payable
D. Order Management
E. Self Service Procurement
F. Purchasing
Answer: ABD
27. Identity two statements that are true about the cost-organization relationship.
A. Only inventory organizations belonging to different item Master Organizations can be part of a cost organization.
B. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
C. Costing Item Validation Organization can only be item Master Organization of the underlying inventory organizations.
D. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
Answer: BD
28. What happens if the physical material return is not enabled for a return transfer order
a. Only accounting only return
b. transfer order will not be created
c. shipment will not happen
ANS: A
Ans. A D E
30. A Company has defined Ledger. What are the next elements need to identify?
Ans D
Ans D
32. Company has defined the Chart of Accounts. Next they start on the Organization Hierarchy. What is the structure that sho
Ans B
Ans 3 and 5
34. Client would like to implement Oracle Cloud for Singapore however they are headquatered in Japan and need to do Mana
A. Define two ledgers, one for SGD and one for Yen. have the accounting entries moved to the two ledgers at the same time.
B. Define Primary Ledger for Yen and define a Secondary Ledger for SGD. Manage the reporting through Primary Ledger
C. Define Primary Ledger for SGD and have an additional reporting currency as Yen, through which management reporting can
Ans C
35. Client has operations in multiple countries but US has the procurement center with a large warehouse from where distribu
CA1 Business Unit to have the Procurement and Payables functions and relationship with US1 and US2

CA1 Business Unit to have the Procurement and Payables functions and relationship with US1 and CA2

US1 Business Unit to have the Procurement and Payables functions and relationship with CA1 and US2
Ans C
36. There are two Business Unit and a set of Transaction types. Requirement is to exclude few transaction types for one BU an
C. There is a common set which would still be having all the transaction types. Once removed from common set, the transacti
D.
Ans B
37. There are three BUs with the requirement to make an exclusive list of terms available to one Unit while making those opti
B. Make two reference data sets and secure one with two BUs and other one with the remaining BU.
Ans B
38. The inventory is received and accounted for but Onhand Value doesn’t show anything for the item. Why?
A. Item setup issue
Ans C
39. Consignment terms with Supplier are as follows, Aging start point is receipt, Aging period is 5 days. Consumption advice ge
A. Goods received 3 days back and not yet consumed. Consumption advice will allow supplier to be paid for this stock
B. Goods received 3 days back and consumed today. Consumption advice will allow supplier to be paid for this stock
C. Goods received 6 days back and not yet consumed. Consumption advice will allow supplier to be paid for this stock
Ans A
40. A 15% mark up on the item cost is to be applied whenever stock is transferred from IO A to IO B. Where is such a setup ne
Ans D

Ans A
42. What is the status of the transaction successfully loaded into Product tables through FBDI?
A. New
B. Created
C. Validated
D. Purged
Ans C
43. You setup and Item inventory org, and customer has, by mistake, performed a receipt transaction in the org.
Ans: D
A. Confirm pick slip
B. Create movement request
C. Run pick slip allocation
D. Run Movement request pick slip report
E. Physically move material
BDEA
A.Transfer order
B.Work Order
C.PO
D.SO
A
A.All WIP
B.Sub Transfer
D.Misc transactions
Ans : C &A
47. Select the processing method for the inventory tranctions set for profile option "transaction processing mode "?
a.Online processing
ANS: ABC
49. AS a consultant customer requested to restrict the sale order transaction from a sub inventory using the martial status wh
b. Sales order pick
d. misc issue
Ans : A

a. COA
b. Currency
c. Calender
e. BUsiness unit
ANS: a,b,c
51. For setting up contract management which options consultant will choose from below list.
Ans : Manage inventory organization.
52. In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been
Answer: D
53. Identify the availability type that is applicable for the item quantities maintained in a unit of measure different from the pr
A. On Hand
C. available
D. Reserved
Answer: E
54. your customer has received 50 boxes of item A and price for those 50 boxes is $10 per box afer running all the necessary c
Ans : Items are consigned and ownership is still with supplier
55. Consignment agreement supplier and buyer made aging onset point as receipt and the aging period is 5 days. The terms a
What are the three correct statements chosen from options.
A.You receive the goods and you decided to issue the goods after 3 days without transfer ownership
B.You receive the goods today for the next week you don’t plan any action on the same
C.You receive goods today and you transfer the ownership using ‘create transfer to owned transaction’ task.
ANS: A,B,C
1.Webservices used for Receipt integration are

A.Generate Changed Receipt Advice
B.Sends the shipment requests
C.Receive Receipt Confirmation
D.Sends a receipt advice
ANS:CD
2.What is true regarding cost organizations

A.One profit center BU can have only on cost organization
B.Inventory Organization belonging to a single BU can only be part of cost organization
C.Cost Organization can have multiple Inventory Organizations
D.Inventory Organization belonging to a different BU can be part of cost organization
ANS: BC
3.What granularity can costing be done

A.Organization, Subinventory, Grade
B.Organization, Subinventory,Lot, Grade
C.Organization, Serial, Lot
D.Organization, Serial, Lot
ANS: A
4.When performing task ‘ COA, Ledger, Legal entity and BU using spreadsheet” functional currency is not provided for ledger.
A.It is mandatory to provide the functional currency and system will throw error during processing
B.System will pick the first currency from the list
C.Currency will default from the LE
D.It is mandatory to provide the functional currency and system will throw error during upload
ANS:C
5.Select the processing method for the inventory transactions set for profile option "transaction processing mode "?
A.Online processing
B.Concurrent processing
C.Background processing
D.Process by transaction
E.Manual processing
ANS: ABC
6.Certain high value items need to be counted periodically. What counting would you recommend
A.Physical Count
B.Cycle Count
C.Manual Count
D.Serialized count
ANS: B
7.Lot control item attribute can be updated if there are ( chooseb 2)

A.No Open SO
B.No Internal Order
C.Status is Active
D.No On-hand
ANS: AD
8.Rights and Responsibilities of LE
A.Taxations
B.Manage Warehouse
C.New Business
D.Manage resources
ANS: A
9.A new organization is created but the same is not appearing for interorganization transfer.Which setup is missing
A.Data access is not provided
B.Inter-organization parameter is not setup
C.Organizations belong to different legal entities
D.Organization is assigned to different BU
ANS: B
1. Which action invokes supply chain orchestration and transfer of data to supply chain orchestration Interface tables?
A. creating Purchase Order Receipt
C. running Min-Max Planning
D. creating a new Inventory Organization for execution of supply chain orchestration
ANS: C
2. Which two options constitute the rights and responsibilities of a legal Entity?
A. Account for themselves to regulations, taxation authorities, and owners according to rules specified in the relevant legislati
B. Facilitate resource allocation
C. Manage warehouses
E. Own property
ANS: AE
3. Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inve
What type of counting would you recommend?
A. Physical Count
B. Manual Count
C. Serialized Count
D. Cycle Count
E. Blind Count
F. Zero Quantity Count
ANS: D
4. Your supplier sent you stock against a consigned agreement. You transferred at the stock to owned and generated a consum
What is the process of returning the material?
A. You have to cancel the invoice and send the material back without changing the ownership.
B. Return the material and create a debit memo for the supplier.
C. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
ANS: B
5. You are a shop floor manager and you have received an order which is a back-to-back order in nature. You need to reserve
If you process this request, how many pieces are provided as the fulfillment for the order?
A. 50 pieces, because full 100 quantities are not available.
B. 25 pieces, only half of the quantities can be reserved.
C. 0 pieces, because partial fulfillment of reservation not supported.
D. 100 pieces, 50 from on-hand and 50 in the form of a purchase order.
ANS: C
6. Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization lev
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
B. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
C. Min-Max planning can be performed at the Organization level.
D. Rounding the Reorder Quantity is disabled.
E. Item is not defined in Manage Item Subinventories.
ANS: E
7. Which three statements are true for an expense destination transfers that does NOT require a receipt at destination invent
A. There is no cost associated to the transaction.
B. There is no put away transaction in Inventory since the item is expensed.
C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations.
D. The transfer order is considered received and delivered at the time of shipment.
E. The destination inventory is not incremented.
ANS: BDE
8. Your organization is planning for a periodic counting of individual items automatically throughout the course of the year. As
Identify two reasons that explain why the items are not being considered.
A. The ABC assignment group is not defined.
B. The Include in Schedule option is not selected to include the item for auto-scheduling.
C. The Cycle Count Enabled flag is not selected for the inventory organization.
D. The Cycle Count Enabled flag is not selected for the item.
E. The approval controls are not set up.
ANS: BD
Q: For specific items, Buyers want to run min-max planning report. What Min-Max Planning Report Parameters to be used?
Item to item
Q: Other than cycle count, what other unscheduled count methods available?
Without which object can you NOT perform item transactions?

A.Subinventory
B.locator
C.lot number
D.serial number
Ans - A
Fusion Applications provided a predifiend item structure type called:

A.Primary
B.Master
C.Seeded
D.Preliminary
Ans : A
Which related items are determined by operational attributes :

A.General information
B.Item Behaviour
C.Transaction information
D.Aditional Information
Ans : B
If your company is unit as base UOM, and Dozen and Gross are other UOM's used, assign a UOM class to these UOM's
A.Quantity
B.Weight
C.Time
D.Volume
Ans : A
Your company frequently donates items to a charity trust , which type of transaction can be used:
A.Inter org transfers
B.misc issues
C.misc receipts
D.user-defined transactions
Ans : D
What step is required in the procurement offering to enable the drop ship process?
A.enable the drop ship check box
B.enable order holds check box
C.store the goods in the internal warehouse
D.enable the requisition check box
E.enable the Customer sales order fulfillment check box
Ans : E
Your Company wants to implement a unique serial number feature, so that the same serial number cannot be defined
for the same item in your company . which type of feature suits this requirement
A.Unique within org
B.Unique within SubInv
C.Unique within Items
D.Unique across org
ANS : C
Q. Your organization is planning for a periodic counting of individual items automatically throughout the course of the year. A
A1: Cycle count enabled flag is not selected for the item
A2: The include in schedule option is not selected to include the item for auto-scheduling
Q. You have a high value item that you want to audit on an unscheduled basis to deter pilfering. Which method would you use
A1: Automated Cycle count
A2: Manual Cycle Count
Q. As part of implementing Oracle Cloud for your customer you defined multiple Business Units. The customer wants you to d
A. It is not possible to define an Inventory Organization that is associated with more than 1 BU
Q. What does the system do if you have not entered a count for a tag during physical inventory process?
A. It will adjust your on-hand balances down to 0 quantity
Q. Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that b
A. Pick Wave Movement Request
Q. During Cloud Inventory implementation your customer requires you to enable the Oracle Transactional Business Intelligenc
When navigating to reports and analytics the warehouse dashboard doesn’t show any KPI watchlist. Identify two causes.
A1. Logistics BI ANalytics is not implemented
A2. Supply Chain and OM BI ANalytics is not implemented
Question 1. Cost Accounting granularity can be set at
A. Cost Organization,
B. Cost Organization, Inventory Organizations, Subinventories,Grade
C. Inventory Organizations, Subinventories, Lot
D. Cost Organization, Inventory Organizations, Subinventories,Grade, Serial or Lot
Answer -B
Question 2. There was a question on UOM Class and conversion. Three statements were to be selected depicting characterstic
A. Each class has a base unit of measure.
B. You must define a conversion between a non-base unit of measure and the base unit of measure before you can assign the
C. Enter the conversion factor by which the unit of measure is equivalent to the base unit of measure established for this class
Question 3. In Project enable Purchase Order, what all will be visible in PO (mark 3) -
A. Project Number
B. Task Number
C. Expenditure Type
D. Project Status
Answer = A, B, C
Question 4. 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 cist processor?
A. Period End Journal Adjustment
B. Receiving, Shipping
C. Manufacturing
D. Don't remember
Answer = A
Question 5. Which two options constitute the rights and responsibilities of a Legal Entity?
A. Own property
B. Manage warehouses
C. Account for themselves to regulators, taxation authorities, and owners according to rules specified in the relevant legislatio
E. Facilitate resource allocation
Answer = A, C
Approval : Always
Out of tolerance set to 10 for negative quantity
Setup is wrong for the physical inventory counting
For item A onhand was 10 and count quantity is 9.5 so it is approved automatically
For item A onhand was 10 and count quantity is 9.5 so it is in pending approval
All items will go for approval as it is set as Always
ANS: A
3.Select 3 characteristics of the inventory organisaction

A.Manage item quantity
B.Require the finance and accounting information on item
C.Finance and accounting on the item is done
D.No Finance and accounting information need at item
ANS: ABC
4.Select the correct process of the consignment process ?

A.Consignment Agreement created by Buyer > Consignment order sent to Supplier > Consignment qty receiving done by buye
B.Consignment order sent to Supplier > Consignment qty receiving done by buyer> Consignment Agreement created by Buyer
C.Consignment Advice is shared with supplier Consignment Agreement created by Buyer > Consignment order sent to Supplie
D.Consignment order sent to Supplier > Consignment qty receiving done by buyer> Consignment Agreement created by Buyer
Ans:A
5.Select 4 option on the min max planning process?

A.Customer can manage to run the min max planning at both the organization and sub inventory simultaneously
B.We can select to run min max planning selecting the particular category
C.We can ignore the creation of the movement request when the source supply sub inventory is having onhand as Zero.
D.Min max planning will consider the demand of the sales order, work order and transfer order
E.Min Max planning will not consider the lead time on the transfer order.
Ans : BCDE
6.Customer had the 3PL integration with fusion for managing the on hand balance? Select which below actions can not be per
A.Purge the inventory balance messages
B.Review process exceptions
C.Import inventory balance into fusion inventory
D.Compare the balances and find the missing ones
ANS: D
7.Select below 2 option when we can change the lot control of the item?
A.No sales order exits
B.No Transfer order order exits
C.Item is in active status
D.Item HAS NO ONHAND QUANTITY
ANS: AD
Select below 2 option when the projects is used which picking the material?
Pick the material for sales order using the project no and Task.
Pick the quantity from the common sub inventory then from the project sub inventory
Picking rule using the project number and task
Picking the project quantity form the project sub inventory using the non project shipping org.
1. Which all are visible from Manage Item Quantities Page?

A. On Hand
B. Receiving
C. Inbound
D. Available
Answer - A,B,C
2. Shipment Integration Interfaces with external Partners. Choose two ?

A. Generate Shipment Requests
B. Perform Shipping Transactions
C. Other Options
Answer - A,B
Select 3 statements that are true about managing units of measure

A unit of measure standard conversion defines the factor by which the unit of measure is equivalent to the base unit of measu
About UOM Intraclass conversion
UOM conversion is a mathematical relation between the UOM and the base unit of measure
Two more options
What is true regarding cost organizations (select three)

All inventory organizations of a cost organization should belong to the same business unit
A cost organization can have one or more inventory organizations
Profit Business unit can have only one cost organization
Profit Business unit can have one or more inventory organizations
Select three things that supply chain financial orchestration support

Treat finance and physical flows separately
Resource transactions can be directly interfaced to manufacturing
Configuration based on cost based support, document based support for third party transfer pricing rules (not exact statemen
Something related to user interface and item serial numbers
Separate the physical part of this transaction from the financial part of the transaction.
4)Your organization is planning for a periodic counting of individual items automatically throughout the course of the year. As
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 inventory organization.
c) The Cycle Count Enabled flag is not selected for the item.
d) Work definition is missing for the item
Ans: AC
Below are processed via Cost accounting but not one, it is done by cost processor
Period End Journal Adjustment to payroll
Receiving and shipping
Invoicing and receivable transactions
Resource transactions
Ans: a
1. Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order Quantity. Assume tha
a. 30
b. 25
c. 24
d. 20
Ans. a
2. What are the four steps for the move request process flow?
a. Run pick slip allocation
b. Create Movement Request
c. Physically move the material
d. Run the Movement Request Pick Slip Report
e. Confirm pick slips
f. Create shipment
Ans. b,d,c,e
3. Your organization has lot controlled and non-lot controlled material and stores all defective material in a subinventory calle
a. Disallow all inventory transactions for the subinventory "Defect".
b. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
c. Tag the lot as defective product.
d. Assign the lot a material status that disallows reservations and allows subinventory transfers and issues to scrap.
e. Put a hold on the lot.
Ans. b
d for the Legal Entity?
ments need to identified?
y start on the Organization Hierarchy. What is the structure that should be defined first?
h each having a set of 8 warehouses. While setting up the warehouses of the second set, implementers are not able to associate the mand
es, 8 Business Units and one Inventory Organization assigned to 8 Business Units. How do you recommend this to be managed?
d have one IO under the ledger
ve the following 6 Business Units

under different Business Unit
CA1 and MX1 as these are part of NORAM Group
d to any IO in the Enterprise
pore however they are headquatered in Japan and need to do Management reporting under Japanese Yen. How do you recommend to m
e the accounting entries moved to the two ledgers at the same time.
Ledger for SGD. Manage the reporting through Primary Ledger
reporting currency as Yen, through which management reporting can be done.
the procurement center with a large warehouse from where distribution is done to other locations in US and Canada. Every requisitioning
zations be defined?
functions and relationship with US1 and US2
functions and relationship with US1 and CA2
functions and relationship with CA1 and US2
cture Configurator?
cess of setting up Enterprise Structure
fined in single step
e modified after completing the intial setup
hat is the action you will take as Operations Manager?
s to Supply Order
will automatically resolve.
esolve automatically
ait for the exceptions to resolve.
ut Warehouse manager doesnt resolve these on time leading to a huge list of exceptions. What will this lead to?
top generating Supply Orders
f the person responsible and so on so forth.
ng in business as usual.
eared on a daily basis. Warehouse manager would like to get the report on the progress. What is he looking for?
h Operations Dashboard?
ation M1. The sourcing rule defined is Transfer From : M1 for the Item. The stock present in the subinventory is lower than the minimum.
types. Requirement is to exclude few transaction types for one BU and make those available to the other BU. Two reference data sets are
the transaction types. Once removed from common set, the transaction types will not be visible
n exclusive list of terms available to one Unit while making those options not available for the other two units. What is the setup that can
the individual BUs.
o BUs and other one with the remaining BU.
DFdi under Inventory, Shipment, Receiving?
pread sheet
and Value doesnt show anything for the item. Why?
ng start point is receipt, Aging period is 5 days. Consumption advice generation is daily. Which one is False?
onsumption advice will allow supplier to be paid for this stock
nsumption advice will allow supplier to be paid for this stock
r IO as expense, which one is false?

nto destination expense as soon the stock is issued
ounting is done and expense account is booked
tion organization before it gets expensed
never stock is transferred from IO A to IO B. Where is such a setup need to be maintained?

ded into Product tables through FBDI?
, by mistake, performed a receipt transaction in the org.
e stock in item org
y organizations
e to the transfer order.

anges to transfer order
the follwing primary interface tables needs to be populated in the template

or demand/supply
s stopped and converted to INV
picked and shipment is not created?

ctions set for profile option "transaction processing mode "?
h one having 8 inventory org we have 8 employee who perform warehosue operation for each INV how can we default the INV org for tho
who had provided access to see qty so how can he run min max report for his items and do supply if it false less than min value
ale order transction from a sub inventory using the matrial status which transaction we need to disallow?
org which are the task need to be completed before to complete task.
e that if item ABC123 is assigned 1234 serial then ABC345 should not be assign same serial in the inventory org.
emented using the chart of accounts and organization hierarchies. You are likely to have one primary structure that organizes your busine
hat describe its operations and provide a basis for reporting.
d items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales o
supplier-item combination.
item quantities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.
ganization as part of your customor's requirement. Your customer has, by mistake, performed a receipt transaction in the Item organizatio
n the correct organization.
item in the correct organization.
retain the stock in Item organization because it does not affect any other operation.
hrough an FBDI template. Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Manage
across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for ledger are different for each c
own ledger with common legal entity across all divisions
ts own legal entity and ledger
own legal entity and ledger
legal entities and 1 ledger
rder between inventory organizations, using the following parameters tor processing: Transfer Type: In-transit transfer type Receipt Routi
er order between inventory organizations, using the following parameters tor processing:
make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?
ason. You realize that you need to make some changes to the Manage Supply Request Exceptions page. Which action will you perform?
is to resolve the error in the source application and resubmit the request.
will be resolved automatically.
resolved before resubmitting it.
y application only.
e Enterprise Structures Configurator? (Select two.)

, and Warehouses in a single step.
l. You must do it after you perform the initial configuration.

the enterprise with best practices.
n supply type chart show a supply line status of exception.
required, so additional quantities must be procured to meet the requirement.

but the quality is not up to the mark, so the quality issue must be resolved.
able, so inventory must be procured.
nufacturing goods, so the supply line must be changed.
rolled material and stores all defective material in a subinventory called "Defect." The organization does not want defective material to be
tions and allows subinventory transfers and issues to scrap.
ry "Defect".
ws reservations and Allows subinventory transfers and issues to scrap.
m with lot control enabled?

when the user is performing min-max or reorder point planning calculations.
ry level with the following to source item AS12312 for Organization: M1: * Source Type: Organization * Organization: Ml What type of sup
count for a tag during physical inventory process?
order requirement for 50 qty, the item which is b2b enabled and having onhand for 25 qty. SCO how it will raise the purchase requisition.
plying and to check the on hand and AP transctions. item is on min max and onhand is less than the min qty
efining the schedule which 2 steps are required to complete setup
values as 10. Assume that re order qty is 24 to which qty the order will be placed.
ment of the stock in the stock locator and using the Replinish count type as order par always.
the order is placed.
anaufaturer and you have decided to create a inventory org. how do you associate a supplier to it.
ital consumables using PAR count type which are all the valid replinshment count types select 3
y orgs and each user will do a transaction related to each inventory org and they want the inv org to get defaulted.
th out the Work definition so which of 2 inventory transction will be not used
reporting and you as a consultant want to provide basic reporting to sustain
as north america team and central america and report to one manager and management need to know the expenses incured by each sale
ulated using Fixed Lot Multiple and Round

and you specify 10 for the fixed lot multiple
ainst excess stock in an Inventory

al Material Return Required check box.
Management performs which two

t is received by supply chain
organization relationship.
em Master Organizations can be part of a cost
t organization must all belong to the same legal
Master Organization of the underlying inventory
t the Unit of Measure for costing calculations.
nabled for a return transfer order
eous transaction for locator control item. What objects need to select during defining item transaction defaults
question and answer choices. But this is about identifying one option.
m is missing in the approval screen. What is the reason

eptions on a regular basis, what issue does this Cause.
s no new supply requests can be created.
ay, it alerts the manager and continues to escalate up the supply Request Exception chain.
hus cause disruptions in supplier chain.
ach with different users, they would like that whenever a warehouse user login system should default the warehouse, how will achieve thi
el for each user.
vel for each user.
item AS12312 For Organization M1.
ess from same offices, However the organization does not want the domestic side business to be able to transact on the internal side even
rate cost centers
arate Business unit.
nt are that if item A is serial is 14556 same number should not repeat for another item B in the same inventory Organization. Which contro
multiple countries. Their legal requirements, human resource policies and functional currencies for ledger are difference for each country.
entity and ledger
tity and ledger
own ledger with common legal entity across all divisions.
ticular inventory organization with the following parameters negative quantity tolerance percentage is setup to 10%
each having a set of 8 warehouses. While setting up the warehouses of the second set, implementers are not able to associate the mand
ve the following 6 Business Units

ganization as part of your customer’s requirement. Your customer has, by mistake, performed a receipt transaction in the Item organizatio
n the correct organization.
item in the correct organization.
retain the stock in Item organization because it does not affect any other operation.
hrough an FBDI template. Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Manage
er order between inventory organizations, using the following parameters tor processing:
make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?
ason. You realize that you need to make some changes to the Manage Supply Request Exceptions page. Which action will you perform?
is to resolve the error in the source application and resubmit the request.
will be resolved automatically.
resolved before resubmitting it.
y application only.
e Enterprise Structures Configurator? (Select two.)

, and Warehouses in a single step.
l. You must do it after you perform the initial configuration.

the enterprise with best practices.
rolled material and stores all defective material in a subinventory called "Defect." The organization does not want defective material to be
ry "Defect".
ws reservations and Allows subinventory transfers and issues to scrap.
m with lot control enabled?
when the user is performing min-max or reorder point planning calculations.
count for a tag during physical inventory process?

values as 10. Assume that re order qty is 24 to which qty the order will be placed.
anaufaturer and you have decided to create a inventory org. how do you associate a supplier to it.
reporting and you as a consultant want to provide basic reporting to sustain
s north america team and central america and report to one manager and management need to know the expenses incured by each sales
ulated using Fixed Lot Multiple and Round

and you specify 10 for the fixed lot multiple
ainst excess stock in an Inventory
al Material Return Required check box.
Management performs which two
t is received by supply chain
-organization relationship.
em Master Organizations can be part of a cost organization.
t organization must all belong to the same legal entity.
Master Organization of the underlying inventory organizations.
t the Unit of Measure for costing calculations.
nabled for a return transfer order
ed for the Legal Entity?

ements need to identify?
ements need to identified?
ey start on the Organization Hierarchy. What is the structure that should be defined first?
ave the following 6 Business Units


apore however they are headquatered in Japan and need to do Management reporting under Japanese Yen. How do you recommend to m
e the accounting entries moved to the two ledgers at the same time.
Ledger for SGD. Manage the reporting through Primary Ledger
reporting currency as Yen, through which management reporting can be done.
s the procurement center with a large warehouse from where distribution is done to other locations in US and Canada. Every requisitionin
zations be defined?
s functions and relationship with US1 and US2
s functions and relationship with US1 and CA2
s functions and relationship with CA1 and US2
types. Requirement is to exclude few transaction types for one BU and make those available to the other BU. Two reference data sets are
the transaction types. Once removed from common set, the transaction types will not be visible
an exclusive list of terms available to one Unit while making those options not available for the other two units. What is the setup that can
the individual BUs.
o BUs and other one with the remaining BU.
and Value doesn’t show anything for the item. Why?

ng start point is receipt, Aging period is 5 days. Consumption advice generation is daily. Which one is False?
nsumption advice will allow supplier to be paid for this stock
never stock is transferred from IO A to IO B. Where is such a setup need to be maintained?
aded into Product tables through FBDI?
, by mistake, performed a receipt transaction in the org.
e stock in item org

for demand/supply
is stopped and converted to INV
ale order transaction from a sub inventory using the martial status which transaction we need to disallow?
onsultant will choose from below list.
d items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales o
supplier-item combination.
item quantities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.
price for those 50 boxes is $10 per box afer running all the necessary cost accounting and receipt accounting process successfully. The item
ging onset point as receipt and the aging period is 5 days. The terms also say that the consumptions advice will be generated daily.
ods after 3 days without transfer ownership

n’t plan any action on the same
hip using ‘create transfer to owned transaction’ task.
nly be part of cost organization

n be part of cost organization
BU using spreadsheet” functional currency is not provided for ledger. What will the functional currency
system will throw error during processing
system will throw error during upload
lly. What counting would you recommend
chooseb 2)
earing for interorganization transfer.Which setup is missing
ransfer of data to supply chain orchestration Interface tables?
of supply chain orchestration
bilities of a legal Entity?

rities, and owners according to rules specified in the relevant legislation
ortance to be counted periodically to improve the average level of inventory accuracy.
ement. You transferred at the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the paymen
back without changing the ownership.
and paid. Treat the material as scrap.

rm the return transaction.
an order which is a back-to-back order in nature. You need to reserve 100 pieces of an item in order to finish you order. However, there ar
ed as the fulfillment for the order?
supported.
purchase order.
ish stock and the planning parameters are set at item organization level with a default subinventory.
here is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the
nt Reorder Approval" profile.
nation transfers that does NOT require a receipt at destination inventory organization?
e item is expensed.
stination transfer orders between the from and to organizations.
ed at the time of shipment.
f individual items automatically throughout the course of the year. As part of this activity, the user has loaded items to the cycle count bu
being considered.
de the item for auto-scheduling.

ventory organization.
ing report. What Min-Max Planning Report Parameters to be used?
nt methods available?
type called:
oss are other UOM's used, assign a UOM class to these UOM's
t , which type of transaction can be used:

able the drop ship process?
ber feature, so that the same serial number cannot be defined

re suits this requirement
of individual items automatically throughout the course of the year. As part of this activity the user has loaded items to the cycle count bu
ude the item for auto-scheduling
an unscheduled basis to deter pilfering. Which method would you use to do this? (Choose Two)
mer you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the busine
hat is associated with more than 1 BU
ount for a tag during physical inventory process?
ve orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinvent
er requires you to enable the Oracle Transactional Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for
e dashboard doesn’t show any KPI watchlist. Identify two causes.
tories,Grade
tories,Grade, Serial or Lot
version. Three statements were to be selected depicting characterstics of UOM. Below are some similar statements.
it of measure and the base unit of measure before you can assign the non-base unit of measure to an item.
ure is equivalent to the base unit of measure established for this class.
will be visible in PO (mark 3) -
responsibilities of a Legal Entity?
ities, and owners according to rules specified in the relevant legislation

t is approved automatically
t is in pending approval
ment order sent to Supplier > Consignment qty receiving done by buyer> consignment Advice is shared with supplier.
y receiving done by buyer> Consignment Agreement created by Buyer > consignment Advice is shared with supplier.
ent Agreement created by Buyer > Consignment order sent to Supplier > Consignment qty receiving done by buyer
y receiving done by buyer> Consignment Agreement created by Buyer>consignment Advice is shared with supplier
both the organization and sub inventory simultaneously

articular category
when the source supply sub inventory is having onhand as Zero.
es order, work order and transfer order
he transfer order.
aging the on hand balance? Select which below actions can not be performed out of box ?
trol of the item?

icking the material?
rom the project sub inventory
ory using the non project shipping org.
s. Choose two ?
r by which the unit of measure is equivalent to the base unit of measure, that you defined for the unit of measure class
e UOM and the base unit of measure
belong to the same business unit
tion support
ased support for third party transfer pricing rules (not exact statement)
nancial part of the transaction.
f individual items automatically throughout the course of the year. As part of this activity, the user has loaded items to the cycle count bu
de the item for auto-scheduling.
ventory organization.
is done by cost processor
ated using Fixed Lot Multiple and Round Order Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multi
olled material and stores all defective material in a subinventory called 'Defect'. The organization does not want defective material to be a
ws reservations and allows subinventory transfers and issues to scrap.

mplementers are not able to associate the mandatory setup of Profit Business Unit, however they could do it for the first set. What are the
you recommend this to be managed?

er Japanese Yen. How do you recommend to manage this?
ocations in US and Canada. Every requisitioning center has its local warehouse where the goods are received.
What will this lead to?
hat is he looking for?
n the subinventory is lower than the minimum. What will be the action taken by SCO for the supply request received?
ble to the other BU. Two reference data sets are made with the security enabled for individual BUs. However user can still see the list with
the other two units. What is the setup that can enable this?
ich one is False?

each INV how can we default the INV org for those users.
o supply if it false less than min value
ed to disallow?
l in the inventory org.

ne primary structure that organizes your business into:
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 th
e and is available for various transactions.
med a receipt transaction in the Item organization Instead of the inventory organization. How will you rectify the error?
created in the Oracle Cloud Inventory Management application?
nal Currencies for ledger are different for each country. Your customer wants to maintain 10 different companies in the system. Which com
sfer Type: In-transit transfer type Receipt Routing: Standard Transfer Order
e able to change the transfer order?

ptions page. Which action will you perform?
nization does not want defective material to be available for reservations or for subsequent shipping to customers.
rganization * Organization: Ml What type of supply request will be generated?
SCO how it will raise the purchase requisition.
than the min qty

nv org to get defaulted.
eed to know the expenses incured by each sales departments seperatly.
m transaction defaults
uld default the warehouse, how will achieve this.
to be able to transact on the internal side even though they are selling the same material.
the same inventory Organization. Which control setting must be used for this requirement.
ncies for ledger are difference for each country. Your customer wants to maintain 10 different companies in the system.
rcentage is setup to 10%
plementers are not able to associate the mandatory setup of Profit Business Unit, however they could do it for the first set. What are the
med a receipt transaction in the Item organization Instead of the inventory organization. How will you rectify the error?
created in the Oracle Cloud Inventory Management application?
e able to change the transfer order?

ptions page. Which action will you perform?
nization does not want defective material to be available for reservations or for subsequent shipping to customers.
ed to know the expenses incured by each sales departments seperatly.
der Japanese Yen. How do you recommend to manage this?
locations in US and Canada. Every requisitioning center has its local warehouse where the goods are received.
ble to the other BU. Two reference data sets are made with the security enabled for individual BUs. However user can still see the list with
the other two units. What is the setup that can enable this?
ich one is False?
]
eed to disallow?
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 th
e and is available for various transactions.
eceipt accounting process successfully. The item valuation is still zero what is the reason?
umptions advice will be generated daily.

oice 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
m in order to finish you order. However, there are only 50 pieces available for reservation.
should trigger a Min-Max report entry, but the requisition is not generated. Why?
the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences
the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences
rganization that is associated with all the business units and not just one particular business unit. How do you achieve this?
source location to a shipment staging subinventory within the organization.
w the list of standard reports which is useful for their current business scenario.
some similar statements.
asure to an item.
ce is shared with supplier.
ce is shared with supplier.
receiving done by buyer
e is shared with supplier
for the unit of measure class
he user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences a
y is 24 and you specify 10 for the fixed lot multiple and enable rounding the reorder quantity. What will be the reorder quantity?
ization does not want defective material to be available for reservations or for subsequent shipping to customers.
the first set. What are the possible reasons?
er can still see the list with all Transaction types. What could be the reason?
s is "In Purchasing" with the supply order generated but the purchase requisition not generating. What is the reason?
in the system. Which combination meets this requirement?
Source Type: Organization Organization: M1
he first set. What are the possible reasons?

er can still see the list with all Transaction types. What could be the reason?
s is "In Purchasing" with the supply order generated but the purchase requisition not generating. What is the reason?
k, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
les and count sequences are not generated.
les and count sequences are not generated. Identify two reasons that explain why the items are not being considered.
les and count sequences are generated. Identify the reason for it.
eorder quantity?
Organization: M1
the stock back.
Question
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. Currency, Description, and Accounting Method
B. Chart of Accounts, Accounting Calendar, and Currency
C. Chart of Accounts, Description, and Accounting Method
D. Chart of Accounts, Ledger Balance, and Accounting Method
3. Company has defined the Chart of Accounts. Next they start on the Organization
Hierarchy. What is the structure that should be defined first?
4. A company has one business unit, 2 Legal entities with each having a set of 8
warehouses. While setting up the warehouses of the second set, implementers are not
able to associate the mandatory setup of Profit Business Unit, however they could do it
for the first set. What are the possible reasons?
5. A Company has the requirement to have 8 legal entities, 8 Business Units and one
Inventory Organization assigned to 8 Business Units. How do you recommend this to be
managed?
A. Define the IO and not assign any Profit Business Unit
B. While defining the IO, dont assign the managerial Business Unit
C. This scenario cannot be defined
D. Make one Ledger, associate the Legal Entities to it and have one IO under the ledger
US, Canada, India, NLS, Mexico, Australia The Organizations created are,
A. Items created for IN1 can be assigned to NL1
B. Items assigned to one IO cannot be associated to IOs under different Business Unit
C. Items created under GM can be assigned to US1, US2, CA1 and MX1 as these are part
of NORAM Group
D. Item Organization can be enabled as Invetory Organization
E. Items created under Item organization can be assigned to any IO in the Enterprise
7. Client would like to implement Oracle Cloud for Singapore however they are
headquatered in Japan and need to do Management reporting under Japanese Yen. How
do you recommend to manage this?
A. Define two ledgers, one for SGD and one for Yen. have the accounting entries moved
to the two ledgers at the same time.
B. Define Primary Ledger for Yen and define a Secondary Ledger for SGD. Manage the
reporting through Primary Ledger
C. Define Primary Ledger for SGD and have an additional reporting currency as Yen,
through which management reporting can be done.
8. Client has operations in multiple countries but US has the procurement center with a
large warehouse from where distribution is done to other locations in US and Canada.
Every requisitioning center has its local warehouse where the goods are received.
CA1 Business Unit to have the Procuement and Payables functions and relationship with
US1 and US2

CA1 Business Unit to have the Procuement and Payables functions and relationship with
US1 and CA2

US1 Business Unit to have the Procuement and Payables functions and relationship with
CA1 and US2
9. What are the two statements true for Enterprise Structure Configurator?
A. Its a interview based tool that guides through the process of setting up Enterprise
Structure
B. Legal Entity, Business Unit and Warehouses can be defined in single step
C. One cannot change the ESC recommendation. It can be modified after completing the
intial setup
D. Tool also recommends the Job and Positions
10. There are supply exceptions identified in the SCO. What is the action you will take as
Operations Manager?
A. Resolve the exceptions before submitting the changes to Supply Order
B. Change the supply order and submit. The exceptions will automatically resolve.
C. Make a note of the exceptions and wait for those to resolve automatically
D. make changes at the source of the supply data and wait for the exceptions to resolve.
11. There are many exceptions found in supply orders but Warehouse manager doesnt
resolve these on time leading to a huge list of exceptions. What will this lead to?
A. There will be a point reached post which system will stop generating Supply Orders
B. The supply orders will get escalated to the manager of the person responsible and so
on so forth.
C. The exceptions will lead to large scale supply chain disruptions.
D. The exceptions will be ignored after sometime resulting in business as usual.
12. There are shipments that are past due but getting cleared on a daily basis.
Warehouse manager would like to get the report on the progress. What is he looking
for?
A. Past Due Shipments and not yet closed
B. Past Due shipments but closed till date
C. Past Due shipments closed today
D. Past Due Shipments planned for closure
13. What are KPIs visible to Warehouse Manager through Operations Dashboard?
A. Hit and Miss Accuracy
B. Operational Expenses
C. Inventory Value
D. Resource Value
E. Exact Matches Rate
14. Min max planning run at Subinventory of an organization M1. The sourcing rule
defined is Transfer From : M1 for the Item. The stock present in the subinventory is
lower than the minimum. What will be the action taken by SCO for the supply request
received?
A. Transfer Order to move the stock
B. Movement Request
C. Purchase Request with the missing Supplier details
D. Nothing as the setup is not correct
15. There are two Business Unit and a set of Transaction types. Requirement is to
exclude few transaction types for one BU and make those available to the other BU. Two
reference data sets are made with the security enabled for individual BUs. However user
can still see the list with all Transaction types. What could be the reason?
C. There is a common set which would still be having all the transaction types. Once
removed from common set, the transaction types will not be visible
D.
16. There are three BUs with the requirement to make an exclusive list of terms
available to one Unit while making those options not available for the other two units.
What is the setup that can enable this?
B. Make two reference data sets and secure one with two BUs and other one with the
remaining BU.
17. Pick the three possible functions available through ADFdi under Inventory, Shipment,
Receiving?
A. Manage Inventory Transaction Corrections through Spreadsheet
B. Review Cycle count records
C. Manage the Shipping Transaction Corrections usisng spread sheet
D. Review Receiving Transactions Interface
E. Manage Shipment Message Interface
18. The inventory is received and accounted for but Onhand Value doesnt show anything
for the item. Why?
A. Item setup issue
19. Consignment terms with Supplier are as follows, Aging start point is receipt, Aging
period is 5 days. Consumption advice generation is daily. Which one is False?
A. Goods received 3 days back and not yet consumed. Consumption advice will allow
supplier to be paid for this stock
B. Goods received 3 days back and consumed today. Consumption advice will allow
C. Goods received 6 days back and not yet consumed. Consumption advice will allow
20. for a transfer of stock in one IO from asset to another IO as expense, which one is
false?
A. If the receipt is not required, stock will be accounted into destination expense as soon
the stock is issued
B. As soon as the receipt is done, deliver transaction accounting is done and expense
account is booked
C. Stock will wait for put away transaction in the destination organization before it gets
expensed
21. A 15% mark up on the item cost is to be applied whenever stock is transferred from
IO A to IO B. Where is such a setup need to be maintained?
23. What is the status of the transaction successfully loaded into Product tables through
FBDI?
A. New
B. Created
C. Validated
D. Purged
24. You setup and Item inventory org, and customer has, by mistake, performed a
receipt transaction in the org.
25. Customer uses Transfer order between two inventory organizations

Transfer type - intransit
receipt routing - standard
During the process, receiving org wants to make a change to the transfer order.
After which stage will they no longer be able to make changes to transfer order
A. Ship Confirm
B. Awaiting receipt
C. Awaitign fulfillment
D. Awaiting billing
26. Subinventory transfer using FBDI template. which of the follwing primary interface
tables needs to be populated in the template
A. CST_I_INCOMING_COSTS
B. INV_TRANSACTION_LOTS_INTERFACE
C. INV_TRANSACTION_INTERFACE
D. INV_SERIAL_NUMBERS_INTERFACE
A. Confirm pick slips
B. Run the Movement Request Pick Slip Report
C. Create shipment
D. Physically move the material
E. Run pick slip allocation
F. Create Movement Request
A.Transfer order
B.Work Order
C.PO
D.SO
A.All WIP
B.Sub Transfer
D.Misc transactions
31. How is the due date is calculated when SO line is not picked and shipment is not
created?
Shedule ShiP date
Requested Date
latest acceptable date
non of this
32:Which two options constitute the rights and responsibilities of a Legal Entity?
A. Facilitate resource allocation
B. Own property
C. Account for themselves to regulators, taxation authorities, and owners according to
rules specified in the relevant legislation
E. Manage warehouses
33. Select the processing method for the inventory tranctions set for profile option
"transaction processing mode "?
a.Online processing
34.we have 2 legal entities and 5 business units with each one having 8 inventory org we
have 8 employee who perform warehosue operation for each INV how can we default
the INV org for those users.
A. INV_DEFAULT_ORG_ID profile option set at user value
B. User level security
C. restrict access for the users
D. Provide Proper provilage
35. we have items attributes maintained by the supplier who had provided access to see
qty so how can he run min max report for his items and do supply if it false less than min
value
A. items from to item
B. Sort By
C. Supplier level
D. Supplier from to
36. AS a consultant customer requested to restrict the sale order transction from a sub
inventory using the matrial status which transaction we need to disallow?
b. Sales order pick
d. misc issue
37. Customer is defining the schedule for the inventory org which are the task need to
be completed before to complete task.
a. Manage Workday Patterns,
b. Manage Shifts
c. Manage FacilitySchedule exception
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 across Enterprise
B. Unique within Item and organization
C. Unique across organizations
D. Unique within organization
E. Unique within Items
39. A company has one business unit, 2 Legal entities with each having a set of 8
warehouses. While setting up the warehouses of the second set, implementers are not
able to associate the mandatory setup of Profit Business Unit, however they could do it
for the first set. What are the possible reasons?
a. business unit is not enabled with costing yes
b. business unit is not a profitable business unit
c. legal entity is not assigned

a. COA
b. Currency
c. Calender
e. BUsiness unit
41. 3 options In Oracle Fusion, these structures are implemented using the chart of
accounts and organization hierarchies. You are likely to have one primary structure that
organizes your business into:
• Divisions
• Business Units
• Departments
42. Every enterprise has three fundamental structures that describe its operations and
provide a basis for reporting.
• Legal
• Managerial
• Functional
43. 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?
44. 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. On Hand
C. available
D. Reserved
45. You set up an Item organization and an inventory organization as part of your
customor's requirement. Your customer has, by mistake, performed a receipt
transaction in the Item organization Instead of the inventory organization. How will you
rectify the error?
C. Perform a new receipt in the correct organization and retain the stock in Item
organization because it does not affect any other operation.
46. 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. Created
B. New
C. Validated
D. Deferred
E. Staged
47. 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
48. Your organization performs a restock via a transfer order between inventory
organizations, using the following parameters tor processing: Transfer Type: In-transit
transfer type Receipt Routing: Standard Transfer Order
49.Your organization performs a restock via a transfer order between inventory
organizations, using the following parameters tor processing:
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. Ship Confirm
D. Closed
E. Awaiting Billing
50. 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?
51. Which two statements are true in regard to using the Enterprise Structures
Configurator? (Select two.)
A. It allows you to create your Enterprise, Business Units, and Warehouses in a single
step.
C. You cannot modify the recommendation from the tool. You must do it after you
perform the initial configuration.
D. The guided interview-based process helps you set up the enterprise with best
practices.
52. On the Supply Lines Overview page, the deviations in supply type chart show a
supply line status of exception.
B. This indicates that supply line quantities are available but the quality is not up to the
mark, so the quality issue must be resolved.
procured.
D. This indicates that supply line has an exception in manufacturing goods, so the supply
line must be changed.
53. Your organization has lot controlled and nonlot controlled material and stores all
customers.
D. It remains in inventory, but is not considered on-hand when the user is performing
min-max or reorder point planning calculations.
55. 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:
Ml What type of supply request will be generated?
B. Movement request
D. Intraorganization transfer order
56. What does the system do if you have not entered a count for a tag during physical
inventory process?
57. customer is using the b2b process and he had sales order requirement for 50 qty, the
item which is b2b enabled and having onhand for 25 qty. SCO how it will raise the
purchase requisition.
a. raise PR for 25 qty
b. raise PR for 50 qty
c. do nothing as partial fulfillment is not supported
d. raise exception for the supply order in SCO.
58. Supplier is having access to the item which he is supplying and to check the on hand
and AP transctions. item is on min max and onhand is less than the min qty
how will supplier run the min max report using the parameters.
a. item from and to
b. supplier level option
c. planning parameters
d. buyer to buyer.
59. as a implementer and setting up the inventory org defining the schedule which 2
steps are required to complete setup
a. workday pattern
b. shifts
d. holidays
60. customer is using the fixed lot multiplier and set the values as 10. Assume that re
order qty is 24 to which qty the order will be placed.
a. for 30 qty
b. for 20 qty
c. for 24 qty
d. non of above
61.Customer is using the PAR loaction for the replinishment of the stock in the stock
locator and using the Replinish count type as order par always.
1. on hand qty 5
2. PAR level 10
3. PAR Max not defined
when we run the replinishement then for how much qty the order is placed.
a. for 10 qty
b. for 5 qty
c. for 15 qty
63. As a consultant you are asked to define a contract manaufaturer and you have
decided to create a inventory org. how do you associate a supplier to it.
64. Customer is a hospital and want to replinsh the hospital consumables using PAR
count type which are all the valid replinshment count types select 3
a. order qunatity
b. onhand quantity
c. Order PAR
d. PAR Level
e. PAR MAX
65.you are having a business unit and having 8 inventory orgs and each user will do a
transaction related to each inventory org and they want the inv org to get defaulted.
a. profile at user level : INV_Default_ORG_id
b. profile at the user level : INV_WSH_ORG_ID
c. Role defined and assigned to security privilage : inv org
d. Role define and assigned to security privilage : WSH org
66. company had installed the OM and SCM modules with out the Work definition so
which of 2 inventory transction will be not used
a. ALL WIP
c. INV org transfer
67. we have massive company usng complex finainacial reporting and you as a
consultant want to provide basic reporting to sustain
a.Legal
b.Managerial
c.Functional
68. a huge sales company having 2 different sales team as north america team and
central america and report to one manager and management need to know the
expenses incured by each sales departments seperatly.
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?
B. Transfer Order
C. Move Request
E. Requisitions
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?
E. Set up the domestic and International businesses as separate business units
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. Althrough there is subinventory on hand, the subinventory in below the
minimum required level. This should trigger a Min-Max report entry, but the requisition
in not generated. Why?
B. Min-max planning Can be performed at the Organisation level.
C. Rounding the Reorder Quantity is disabled.
D. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
E. Item is not defined in Manage item Subinventorie
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. Backflush Subinventory Transfer
B. All Transaction Types Related to Work in Process
C. All Internal Transactions
D. Average Cost Update
E. Miscellaneous Issues and Receipts
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. Manual Count
B. Zero Quantity Count
C. Cycle Count
D. Physical Count
E. Blind Count
F. Serialized Count
While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and
A. It is mandatory to provide functional currency, because ledger cannot be defined
without functional currency
B. The system will throw an error Upon processing.
C. The system will ask the user to provide functional currency at the time of uploading
D. The system will pick the first available currency from the List of Values.
E. It is mandatory to provide functional currency because ledger cannot be defined
without functional currency
F. The system will throw an error upon upload of the spreadsheet because all required
fields are not populated.
G. The system will automatically pick "USD" as functional currency from the legal entity
country
You need to load on-hand balances for go live. Which template should be used for this?
A. InventoryMiscellaneousTrxTemplate.xlsm
B. InventoryTransactionImportTemplate.xlsm
C. InventoryBalanceImportTTemplate.xlsm
D. InventoryReservationImportTemplate.xlsm
E. InventoryOnHandBalanceTemplate.xlsm
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?
definition.
B. It is not possible to define an Inventory Organization that is associated with more than
one business unit.
definition.
D. Define the Inventory Organization without associating it with any location
Which three values are applicable for the profile option - "Transaction Processing Mode"
for subinventory transfer and interorganization transfer?
A. Blind Processing
B. Offline Processing
C. Background Processing
D. Sequential Processing
E. Online Processing
F. Concurrent Processing
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?
A. Items defined in the GM organization can be assigned to US1.US2, NL1, and MX1
inventory organizations.
B. All inventory organizations do not need to be in the same business unit to assign item.
C. Item organizations are also supported to serve as Inventory organizations.
D. Items cannot be assigned to inventory organizations across business units.
E. You can define an item in the IN1 inventory organization and assign it to the DE1
inventory organization.
F. Operational Attributes can be controlled only at the Master Level
Identify three statements that are true about reservations in back-to-back processing.
A. One reservation is created for a demand and supply.
B. Reservation supplies that can be reserved are Purchase Order,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 Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are
displayed in the Supply Chain Orchestration work area
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. Sort by B. Planning Level C. From Buyer to Buyer D. From Item to Item E. From Planner
to Planner
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. Manage Shipment Message Interface
B. Manage Lot/Serial Interface
C. Manage Inventory Transaction Correction in Spreadsheet
D. Review Count Interface Records - OK(When you review count interface records, you view and make
changes to cycle count sequences in an ADF-DI-enabled spreadsheet rather than in the Oracle Fusion Inventory
Management cycle counting user interface.
)
E. Review Receipts Interface OK (f an error occurs while processing the transactions, you can review
and correct pending and error transactions using the Review Receipts Interface task in the Inventory
Management work area, and resubmit the transactions for processing. )
F. Upload ASN or ASBN
Manage Inventory Balance Messages in Spreadsheet OK(Use this task, in the Inventory Management
work area in the Manufacturing and Supply Chain Materials Management offering, to review and resolve any exceptions
while processing the inventory balance messages.
)
Review Replenishment Requests in Spreadsheet (As a supplier, you can create replenishment requests
using the Manage Inventory page. You can create a single request for a given replenishment item or upload multiple
requests using spreadsheets)
Manage Shipping Transaction Corrections in Spreadsheet OK (This interface supports management of
interface transactions and corresponding errors related to shipment confirmations received from 3PL system and WMS.)
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. Divisions, Business Units, and Departments
B. Cost type, Default Cost Structure, and Item Organization
C. Warehouse, Subinventory, and Locators
D. Cost Centers, Organizations, and Locations
Identity two statements that are true about the cost-organization relationship.
A. Only inventory organizations belonging to different item Master Organizations can be
part of a cost organization.
B. The inventory organizations that are assigned to a cost organization must all belong to
the same legal entity.
C. Costing Item Validation Organization can only be item Master Organization of the
underlying inventory organizations.
D. Costing Item Validation Organization is used to default the Unit of Measure for costing
calculations
Your customer has defined three business units: two of the them require the same set of
receivables payment terms whereas the third needs a separate set of receivables
payment terms. How will you achieve this requirement?
A. Define one reference data set and modify the business unit security.
B. Define two reference data sets, assign the first set to the two business units which will
share the same payment terms and second set to the business unit which needs
separate payment terms.
C. Define one data set with common payment terms and exclude the payment terms
feature from the third business unit.
D. Define three reference data sets and assign each data set to each business u
requests that whenever consumption advice is created, it should be created separately
for each inventory organization. What setup is required to achieve this requirement?
B. Set Consumption Advice Summary in Consignment Agreement to "All Organizations
with items".
On the Supply Lines Overview page, the deviations in supply type chart show a supply
line status of exception. What action must you take?
B. This indicates that supply line quantities are available but the quality is not up to the
mark, so the quality issue must be resolved.
procured.
D. This indicates that supply line has an exception in manufacturing goods, so the supply
line must be changed.
Your organization has lot controlled and nonlot controlled material and stores all
customers. Which option satisfies this requirement?
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, Not Completed (Past Due, Not Completed: Includes all shipments that were
due to ship prior to today, and have still not shipped.)
B. Past Due Shipments
C. Due Today, Not Completed
D. Past Due (Past Due, Completed Today: Includes all shipments that were due to ship
prior to today, and that have shipped today.)s
E. Orders Completed in Full
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. Work Order
B. On Hand
C. Transfer Order
D. Movement Request
E. Requisition
F. Account Alias
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. No consumption advice is created.
B. Consumption advice is created and the next closing date is set to 7th September,
3020.
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 30th October, 2020.
The physical inventory process is Carried out for & particular inventory organization with
the following parameter: * 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?
D. The setup is invalid; it will give an error message
Which action invokes supply chain orchestration and transfer of data to supply chain
orchestration interface tables?
A. creating a new Inventory Organization for execution of supply Chain orchestration ??
D. running Min-Max Planning (Planning: Planned recommendations;GOP, OM: Back-to-
back orders;Inventory: Internal Transfer Requests for Min/Max replenishment)
While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and
A. It is mandatory to provide functional currency, because ledger cannot be defined
without functional currenc
B. The system will throw an error Upon processing.
C. The system will ask the user to provide functional currency at the time of uploading
D. The system will pick the first available currency from the List of Values.
E. It is mandatory to provide functional currency because ledger cannot be defined
without functional currenc
F. The system will throw an error upon upload of the spreadsheet because all required
fields are not populated.
G. The system will automatically pick "USD" as functional currency from the legal entity
countr
If you're entering legal entities, leave this field blank. The currency is automatically
supplied based on the country.
In Supply Chain Orchestration, Automated Change Management performs which two

functions?
A. changing the ship method on a sales order
B. change to need by dates of a purchase order
C. splitting of a sales order
D. change to item attributes
E. changing the supplier on a purchase order
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 Order
C. Transfer Order
Which three applications originate a buy request that is received by supply chain
orchestration?
A. Inventory
B. Accounts Payable
C. Order Management
D. Purchasing
E. Planning
F. Self Service Procurement
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 receipt accounting processes successfully, the Item
valuation for Item A is still zero. What is the reason?
A. Items are not consigned items and ownership is with the organization.
B. Items are not consigned items but ownership is still with the supplier.
C. Items are consigned and ownership is transferred to "owned".
D. Items are consigned items and ownership lies with the supplier
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. The user has multiple Business Unit Roles and, therefore is able to see additional
values.
B. Reference Data Sets cannot be used uniquely across business unit
C. They can only be used at the Legal Entity level.
D. Receivables Transaction Types are common across business units.
E. The user is seeing the values defined in the common set. The values should be
removed from the common set.
Your organization is planning for a periodic counting of individual items automatically

throughout the course of 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 not generated. Identify two reasons that explain why the items
are not being considered.
A. The Cycle Count Enabled flag is not selected for the item.
C. The Include in Schedule option is not selected to include the item for auto-scheduling.
D. The Cycle Count Enabled flag is not selected for the inventory organization.
E. The ABC assignment group is not defined.
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?
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Select 3 characteristics of the inventory organisaction
A.Manage item quantity
B.Require the finance and accounting information on item
C.Finance and accounting on the item is done
D.No Finance and accounting information need at item
ANS: ABC
What are the four steps for the move request process flow?
a. Run pick slip allocation
b. Create Movement Request
c. Physically move the material
d. Run the Movement Request Pick Slip Report
e. Confirm pick slips
f. Create shipment
Ans. b,d,c,e
Your organization is planning for a periodic counting of individual items automatically throughout the course of 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. Identify the reason for it.
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 inventory organization.
c) The Cycle Count Enabled flag is not selected for the item.
d) Work definition is missing for the item
Ans: A
What is true regarding cost organizations (select three)

A.All inventory organizations of a cost organization should belong to the same business unit
B.A cost organization can have one or more inventory organizations
C.Profit Business unit can have only one cost organization
D.Profit Business unit can have one or more inventory organizations
E.One cost org can have only one costbook
Ans:A,B,D
Which all are visible from Manage Item Quantities Page?

A. On Hand
B. Receiving
C. Inbound
D. Available
Answer - A,B,C
Customer had the 3PL integration with fusion for managing the on hand balance? Select which below actions can not be perfo
A.Purge the inventory balance messages
B.Review process exceptions
C.Import inventory balance into fusion inventory
D.Compare the balances and find the missing ones
ANS: D
Select 4 option on the min max planning process?

A.Customer can manage to run the min max planning at both the organization and sub inventory simultaneously
B.We can ignore
C.We can select to
therun min max
creation of planning selecting
the movement the particular
request when thecategory
source supply sub inventory is having onhand as
Zero.
D.Min max planning will consider the demand of the sales order, work order and transfer order
E.Min Max planning will not consider the lead time on the transfer order.
Ans : BCDE
Select the correct process of the consignment process ?

A.Consignment Agreement
B.Consignment order sent tocreated by>Buyer
Supplier > Consignment
Consignment order sent
qty receiving donetobySupplier
buyer> >Consignment
ConsignmentAgreement
qty receiving done by buye
created by Buyer
C.Consignment > consignment
Advice Advice
is shared with is shared
supplier with supplier.
Consignment Agreement created by Buyer > Consignment order sent
to Supplier > Consignment qty receiving done by buyer
D.Consignment order sent to Supplier > Consignment qty receiving done by buyer> Consignment Agreement
created by Buyer>consignment Advice is shared with supplier
Ans:A
Which two options constitute the rights and responsibilities of a Legal Entity?
A. Own property
B. Manage warehouses
C. Account for themselves to regulators, taxation authorities, and owners according to rules specified in the relevant legislatio
E. Facilitate resource allocation
Ans: A, C
Ans:A
In Project enable Purchase Order, what all will be visible in PO (mark 3) -

A. Project Number
B. Task Number
C. Expenditure Type
D. Project Status
Ans: A, B, C
Which three statements are true regarding Managing Units of Measure? (Choose three.)
A. A unit of measure conversion is a mathematical relationship between two different units of measure.
B. Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.
C. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent
to the unit of measure class.
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.
Ans: A,C,D
Which three statements are true for an expense destination transfers that does NOT require a receipt at
destination inventory organization?
A. There is no cost associated to the transaction.
B. There
C. A is no
receipt is put awayon
required transaction in Inventory
interorganization sincedestination
expense the item is transfer
expensed.orders between the from and to
organizations.
D. The transfer order is considered received and delivered at the time of shipment.
E. The destination inventory is not incremented.
ANS: BDE
Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level
Item:item
The A, Min Qty:is 25,
above Max Qty:
purchased 150aand
from Current
supplier. Level: 20
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?
B. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
C. Min-Max planning can be performed at the Organization level.
D. Rounding the Reorder Quantity is disabled.
E. Item is not defined in Manage Item Subinventories.
ANS: E
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. You have to cancel the invoice and send the material back without changing the ownership.
B. Return the material and create a debit memo for the supplier.
C. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
ANS: B
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration Interface
tables?
A. creating Purchase Order Receipt
C. running Min-Max Planning
D. creating a new Inventory Organization for execution of supply chain orchestration
ANS: C
A new organization is created but the same is not appearing for interorganization transfer.Which setup is missing
A.Data access is not provided
B.Inter-organization parameter is not setup
C.Organizations belong to different legal entities
D.Organization is assigned to different BU
ANS: B
Select the processing method for the inventory transactions set for profile option "transaction processing mode "?
A.Online processing
B.Concurrent processing
C.Background processing
D.Process by transaction
E.Manual processing
ANS: ABC
Webservices used for Receipt integration are

A.Generate Changed Receipt Advice
B.Sends the shipment requests
C.Receive Receipt Confirmation
D.Sends a receipt advice
ANS:CD
Consignment agreement supplier and buyer made aging onset point as receipt and the aging period is 5 days. The
terms also say that the consumptions advice will be generated daily.
What are the three correct statements chosen from options.
A.You receive the goods and you decided to issue the goods after 3 days without transfer ownership
B.You receive the goods today for the next week you don’t plan any action on the same
C.You receive goods today and you transfer the ownership using ‘create transfer to owned transaction’ task.
ANS: A,B,C
requests that whenever consumption advice is created, it should be created separately for
each inventory organization. What setup is required to achieve this requirement?
with items".
ANS:C
The physical inventory process is Carried out for & particular inventory organization with
the following parameter: * 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?
D. The setup is invalid; it will give an error message
ANS:D
Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition
not generating. What is the reason?
Answer: D
AS a consultant customer requested to restrict the sale order transaction from a sub inventory using the martial
status which transaction we need to disallow?
b. Sales order pick
d. misc issue
Ans : A
Company had installed the OM and SCM modules with out the Work definition so which of 2 inventory transction
will be not used
a. ALL WIP
c. INV org transfer
Ans:a,b
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?
Ans: A
A 15% mark up on the item cost is to be applied whenever stock is transferred from IO A to IO B. Where is such a
setup need to be maintained?
Ans D
What is the FBDI template to upload inventory balances?

Ans A
distribution is done to other locations in US and Canada. Every requisitioning center has its local warehouse where
the goods are received.
CA1 Business Unit to have the Procurement and Payables functions and relationship with US1 and US2

CA1 Business Unit to have the Procurement and Payables functions and relationship with US1 and CA2

US1 Business Unit to have the Procurement and Payables functions and relationship with CA1 and US2
Ans C
A company has business across the globe and they have the following 6 Business Units
Ans 3 and 5
Company has defined the Chart of Accounts. Next they start on the Organization Hierarchy. What is the structure
that should be defined first?
Ans B
Huge sales company having 2 different sales team as north america team and central america and report to one
manager and management need to know the expenses incured by each sales departments seperatly.
Ans: B
Identify three costing methods that is supported:

a. Standard Cost
c. Actual Average - FIFO
Answer: abc
What does the system do if you have not entered a count for a tag during physical inventory process?
Answer: D
12. Your organization performs a restock via a transfer order between inventory organizations, using the
following parameters tor processing:
Transfer
During theOrder Required:
process, Yes
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. Ship Confirm
D. Closed
E. Awaiting Billing
Answer: A
warehouses of the second set, implementers are not able to associate the mandatory setup of Profit Business Unit,
however they could do it for the first set. What are the possible reasons?
Ans C
policies and functional currencies for ledger are difference for each country. Your customer wants to maintain 10
different companies in the system.
a.1 Enterprise, 10 divisions, each division has own legal entity and ledger
b.10 Enterprise, 1 division, division contain own legal entity and ledger
c.1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions.
Ans: A
Min-max planning setup at sub inventory level for the item AS12312 For Organization M1.
What type of supplier request being generated by the system?
A.Intraorganizational Transfer order
B.Movement request
C.Internal Requisition
D.None of the above.
Ans: A
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?
E. Set up the domestic and International businesses as separate business units
Ans: E
Customer has a requirement across 10 warehouses, each with different users, they would like that whenever a
warehouse user login system should default the warehouse, how will achieve this.
A.Set the profile option INV_default_whse_id at user level for each user.
B.Set the profile option INV_Default_ORG_ID at user level for each user.
C.Set the profile option INV_Default_WHSE_ID at user level.
Ans: B
Your client has not been managing supply Request Exceptions on a regular basis, what issue does this Cause.
A.After the errors
B.If exceptions arereach a set threshold
not resolved within ainset
profile options
threshold noitnew
day, supply
alerts requestsand
the manager cancontinues
be created.
to escalate up the
supply Request Exception chain.
C.Supplier orders are not created for those exceptions thus cause disruptions in supplier chain.
D.No issues would be Caused.
Ans: C
As a implementer and setting up the inventory org defining the schedule which 2 steps are required to complete
setup
a. workday pattern
b. shifts
d. holidays
Ans AB
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
A. This indicates
B. This indicates that
that supply
supply line
line quantities
quantities are
are available
less than but
required, so additional
the quality is not upquantities must
to the mark, sobe
theprocured to meet the requ
quality issue
must be resolved.
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: A
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 Order
C. Transfer Order
Ans:C
Which action invokes supply chain orchestration and transfer of data to supply chain
orchestration interface tables?
A. creating a new Inventory Organization for execution of supply Chain orchestration ??
D. running Min-Max Planning (Planning: Planned recommendations;GOP, OM: Back-to-
back orders;Inventory: Internal Transfer Requests for Min/Max replenishment)
Ans:D
requests that whenever consumption advice is created, it should be created separately for
each inventory organization. What setup is required to achieve this requirement?
with items".
Ans:C
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?
definition.
B. It is not possible to define an Inventory Organization that is associated with more than
one business unit.
definition.
D. Define the Inventory Organization without associating it with any location
Ans:B
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?
B. Transfer Order
C. Move Request
E. Requisitions
Ans:D
How is the due date is calculated when SO line is not picked and shipment is not created?
A.Shedule ShiP date
B.Requested Date
C.latest acceptable date
D.None
Ans:A
Answer: A
Answer:B,C,E
Answer:A,B,D
What are the managerial functions of legal entity

True statements regarding project specific transfer order
Why not able to update lot for workorder in manage lots
tions can not be performed out of box ?
ceiving done by buyer> consignment Advice is shared with supplier.
the relevant legislation

em organization level with a default subinventory.
red to meet the requirement.
Additional questions out of dump I got

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1 Consigned Inventory-Consumption Advise

2 Enterprise Structure-Legal Entities, Ledgers

3 Enterprise Structure-Organization Hierarchy

4 Internal Material Transfer for Expense

5 Secondary UOM Quantity

A. An approval will be required before posting.

9 Consignment Inventory- Consumption Advice Frequency & Billing Cycle

A. No consumption advice is created.

A. It is mandatory to provide functional currency because ledger cannot be defined

A. creating a new Inventory Organization for execution of supply Chain orchestration

What type of supply request will be generated?

23 Schedule Ship Date Calculation

Identify four ADFdi user interfaces that are supported.

25 Enterprise Structure-Inventory Organization & Business Unit

How do you achieve this?

26 Transfer Order-Fulfilment Stage

31 Supply Chain Orchestration-Supply Request

32 Supply Chain Orchestration-originate a buy request

33 Supply Chain Orchestration-Supply Request Exceptions

35 Reference Data Sets

What is the reason for this behavior?

38 Default Inventory Organization for User

40 Profit Center Business Unit

41 Consigned Inventory Management-Items & Ownership

42 Enterprise Structures Configurator

43 Counting-High Value Items

44 Periodic Automated Replenishment (PAR)

E. On-Hand Quantity: Generates a replenishment requisition for the difference between

45 Reference Data Sets-Receivables Payment Terms

47 Cost Organization- True Statements

48 Item Attributes-Back-to-Back Order

49 Transfer Order for Subinventory Transfer

51 KPIs in Warehouse Operations Dashboard

52 Supply Request Exceptions

55 Cycle Count-Auto Schedule

56 Movement Request Types

61 On-Hand Balances Load

63 Data Access Set Security & Business Units

64 OTBI-Oracle Transactional Business Intelligence

67 Departments & Cost Centers

68 Service Provider & Requisitioning BU

Which setup fulfills this scenario?

B. BU1: USA - as procurement and requisitioning Business Unit (BU)

C. BU1: USA - as procurement business unit (BU)

69 Third-Party Service equipment

70 Back-to-Back (B2B) Order to Cash flow

Your organization is planning for a periodic counting of individual items automatically

The movement request process flow includes

Facility Shifts, Workday Patterns, and Schedules

· Schedules are comprised of workday patterns and exceptions.

At the subinventory level, min-max planning generates either a transfer order or

Manage Material Statuses Task in FSCM

Q2. When can I initiate a return against a transfer order?

· If the physical return of material is required, the transfer order is interfaced to

· If the physical return is not required (accounting-only internal material transfer

Dunning Letter Templates

For Example, if the transaction is overdue between

Please test and confirm

Difference between Backflush Transfer and Subinventory Transfer

Enterprise Structures: Overview

SCO-Automate Change Management

Reference Data Sets and Sharing Methods

n Reference Data Sets: