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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. Which three statements are true regarding PAR Location Management?

A) A receipt is required on interorganization expense destination transfer orders between the from and to organizations
B) Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
C) Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
D) PAR location management replenishment are calculated at the organization level or subinventory level.
E) 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.

2. The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative Quantity Tolerance Percentage is set to 10%
Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?

A) The setup is invalid; it will give an error message.
B) Because the 95 is within the 10% tolerance, it will post without approval.
C) The system will ask a user to recount before posting.
D) An approval will be required before posting.

3. 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 automatically pick "USD" as functional currency from the legal entity country.
C) 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.
D) The system will pick the first available currency from the List of Values.
E) 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.

4. What are the two scenarios that allow you to update the lot control option for an item?

A) Item material status is Active.
B) No open internal order exists for the item.
C) Item has zero on-hand quantity.
D) No open sales order exists for the item.

5. Your organization is planning for a periodic counting of individual items throughout the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are generated.
Which reason explains why the items are not being considered?

A) The Cycle Count Enabled flag is not selected for the inventory organization.
B) 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 approval controls are not set up.

Solutions: