Inventory Mgmt

Your client has inventory organizations that belongs to different operating units. All items are manufactured in one operating unit and shipped to distribution warehouses in different operating units. All transfers between operating units are at the shipping organization's standard cost plus a transfer charge percentage. Identify the inventory setup steps that are required for allowing the receiving inventory organization to correctly process receipts from inventory organizations belonging to another BU.

-Define Shipping Networks for each pair of shipping and receiving inventory organizations -Define Intercompany Relations for each pair of BU's -Define receiving options for each inventory organization in each BU

The manage supply request exceptions page lists the supply requests that failed during processing. You can perform what to a supply request exception?

-If it can be resolved, reolve issue and resubmit. Cannot edit supply request, must solve the cause of the exception -If it cannot be resolved (e.g. incorrect data), must cancel request

ADFdi transactions are supported by

-Manage shipment message interface -Manage lot/serial interface -Review count interface records -Review receipts interface

What can you use Supply Orchestration to do?

-Receive supply requests from Oracle Fusion Applicants -Launch and manage complex business process -Automate change management to match supply and demand -Observe a 360 degree view of the supply chain process -Create rules for business process management -Enable central control -Scale process monitoring

Oracle Transaction Business Intelligence for engagement cloud includes infolets and corresponding detail reports that show...

...KPIs important to customer service representatives and managers

There are 127 items to be counted 26 times a year, and there are only 258 working days in the year. How many Items can be scheduled?

(127*26)/258 = 12.8 ~ 13

Automated change management is used to manage

-Changes in supply quantity by supply providers such as manufacturing plants and suppliers -Changes in supply completion -Changes in demand quantity -Changes in need-by date sales order -Cancellation of a sales order, purchase order, transfer order, or work order -Splitting a sales order, purchase order, or transfer order

Customer implements 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 procure, 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 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?

BU1: USA - as procure business unit. BU2: Canada - as requisitioning business unit. BU3: USA as requisitioning unit. Define Service provider relationship where USA procure business unit serves as procurement and payables service provider for only Canada requisition Business Unit

What are the various types of modes used for Interogranization Transfers?

Background Concurrent Online

What is supply chain orchestrations?

Business process based interface to execute and manage complex supply chain processes across multiple products

Consignment aggreement

Buyer and supplier specify aging period and aging onset point (when aging begins). When aging period expires, buyer takes ownership of consigned inventory.

If company is using a Unit as a base unit of measure, and Dozen and Gross are other UOMs used, assign a UOM class to these Units of Measure.

Count

Your client wants certain inventory items of high importance to be counted periodically to improve the average level accuracy. What type of of counting would you recommend?

Cycle count

Your company wants to track additional details against a transactional document. What will you propose to use in Oracle SCM Cloud?

Descriptive Flexfield

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

If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Chain Request Exception

When can you see reference data sets?

If transaction types are common across all business units

Your company's policies include that all the inbound materials are to be checked in the Quality department and based on the quality results, only the approved quantity can be taken into on-hand stock. Which receipt routing is used for this?

Inspection Required

Cycle counting

Inventory accuracy analysis technique where inventory is counted on a cyclic schedule rather than once a year, enabling error corrections and actual on hand (physical) quantities

What happens when a lot expires?

It is not considered on hand supply when min-max or reorder point planning is calculated. It also cannot be reserved for a date beyond expiration

What is determined by operational attributes?

Item behavior

You want to check Itemwise revision number, lot number, subinventory, serial number, and locator number while reserving an on-hand quantity. Which type of reservation is used for this?

Low Level Reservation

Cycle counting enabled flag selects whether the item will be considered for cycle count or not. What is an enabled attribute?

Master item

Due to a natural calamity, your organization lost some items in quantities. Now you want to adjust and correct the on-hand quantities to system quantities. How are you going to handle this requirement?

Miscellaneous Transaction

In your company, all the material transfers between subinventories are tracked using supporting documents. Which type of Inventory Transaction can be used to fulfill this requirement?

Movement Request Transfers

In the Manage Item page, you have to provide basic info while creating these new items:

Number of Items Item class Master Org

In Min Max planning, what is considered a supply for replenishment calculations?

On-hand balances

Fusion Applications has provided a predefined Item structure type called:

Primary

Transfer Orders

Represent demand and supply in a single document

In fusion applications, all the items must belong to this Item class:

Root item class

What does fixed lot multiple do and how does it work?

Round reorder quantities. If reorder is 24 and rounding enabled with 10 specified for fixed lot multiple, reorder qty will round up to 30. If diabled fix lot multiple, goes down to 20.

When you copy an existing item to a new item, which attribute is not copied?

Subinventories

One of the stock locators in a warehouse in your company is complete occupied. Now the warehouse manager wants to transfer the stock to another location within the warehouse. Which transaction to use?

Subinventory transfer

Without what object can you not perform any item transactions?

Suinventory

Which Orchestration solution can be used to manage internal drop shipments and Revenue Recognition?

Supply Chain Financial Orchestration

Allow attributes update setting enables you to manage these material controls:

Supply Type Cost Rollup

Oracle Fusion Supply Chain Orchestration initiates the creation of reservation in inventory to tie what together?

Supply and Demand. This improves fulfillment accuracy and timeliness, ensuring demand specific supplies are reserved and preventing misc. of supply to other demand sources

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?

Unique within Items

Your company frequently donates items to a charity trust. Which type of of transaction can be used for this requirement?

User-Defined Transaction