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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q44-Q49):

NEW QUESTION # 44
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

A. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
B. The request will be denied automatically if not resolved within two days.
C. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
D. After the errors reach a set threshold in profile options, no new requests can be created.
E. No issues would be caused; these are just warnings.

Answer: A

NEW QUESTION # 45
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?

A. Period close adjusting journal entries for payroll
B. Shipping, receiving, and inventory transactions from manufacturing
C. Invoices and revenue are interfaced from Fusion Receivables
D. Resource transactions are interfaced directly from Manufacturing
E. Payable invoices are interfaced from Fusion Payables

Answer: D

NEW QUESTION # 46
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?

A. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
B. The user is seeing the values defined in the common set. The values should be removed from the common set.
C. Receivables Transaction Types are common across business units.
D. The user has multiple Business Unit Roles and, therefore, is able to see additional values.

Answer: D

NEW QUESTION # 47
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. Staged
B. Created
C. Deferred
D. New
E. Validated

Answer: C

NEW QUESTION # 48
You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they are selling the same material.
How do you configure your enterprise to meet this requirement?

A. Set up the domestic and international businesses as separate projects.
B. Use data access security to separate what each customer can control.
C. Set up the domestic and international businesses as separate cost centers.
D. Set up the domestic and international businesses as separate business units.
E. Set up the domestic and international businesses as separate operating units.

Answer: D

NEW QUESTION # 49
......

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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q44-Q49):

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