Inventory Cert 2017

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.

>B. 0 pieces, because partial fulfillment of reservation not supported. Use a reservation to allocate material for the demand that a fulfillment line in Order Management Cloud needs. You must reserve supply in a back-to-back flow for an inventory task that includes creating and managing a material reservation. Create one reservation to supply material for one demand. Create a reservation for a back-to-back, buy, make, transfer, or on hand supply order. >>You can't create a reservation for partial fulfillment. Changing a reservation in Oracle Logistics Cloud might cause an exception. The Supply Orchestration work area displays them.

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 Fixed Lot Multiple: The planning process places single orders in quantities that are multiples of the user-defined quantity or rate. For example, when the fixed lot multiple quantity is 100 and the requirement equals 110 units, place a single order for 200 units. Rounding Order Quantities: You can define, for each inventory item, whether the planning process should round order quantities when the actual order quantity is calculated as a fraction. If you choose to round, order quantities are rounded to the next highest whole number. Attention: By rounding up, the planning process may suggest a planned order for more than what is actually needed. This extra quantity is carried over into the next period as supply.

A. 30 Explanation: https://docs.oracle.com/cd/A60725_05/html/comnls/us/mrp/ordmod.htm Example: Specifying the Fixed Lot Multiple. Assume that the reorder quantity is 24. If you specify 10 for the fixed lot multiple and enable rounding the reorder quantity, the reorder quantity is rounded up to 30. If you disable rounding the reorder quantity, the reorder quantity is rounded down to 20???

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.

A. An approval will be required before posting. Select Always to require approval of all physical inventory adjustments. Select If out of tolerance to hold for approval those counts that are outside the limits of the positive and negative quantity tolerance percentages or value tolerances. Select Never to allow any adjustment to post without approval. The value that you enter for the positive quantity tolerance percentage specifies the positive percentage difference between the physical tag count and on-hand quantity that, when exceeded, requires an adjustment approval. For example, you enter 10 as the positive quantity tolerance percentage. The physical tag count is 111, and the on-hand quantity is 100. Because the physical tag count is at least 10% greater than the on-hand quantity, the adjustment resulting from this count requires approval. The value that you enter for the negative quantity variance tolerance percentage value specifies the negative percentage difference between the physical tag count and on-hand quantity that, when exceeded, requires an adjustment approval. For example, you enter 10 as the negative quantity tolerance percentage. The physical tag count is 89, and the on-hand quantity is 100. Because the physical tag count is at least 10% less than the on-hand quantity, the adjustment resulting from this count requires approval.

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

A. Backflush Subinventory Transfer B. All Transaction Types Related to Work in Process Backflushing and WIP is a part of Discrete Manufacturing

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

A. Confirm pick slips B. Run the Movement Request Pick Slip Report D. Physically move the material F. Create Movement Request Create Movement Request > Run the Movement Request Pick Slip Report > Physically move the material > Confirm Pick Slips -Requisition Movement Requests Requisition movement requests are manually created, and can be used for subinventory transfers and account issues. Once a movement request has been submitted, the movement request is ready to be sourced and transacted. A movement request creates instructions to pick or move material for warehouse personnel. You can create a requisition movement request to manually relocate stock within a warehouse. You can also create a requisition movement request to issue material out of a certain location. For example, you might want to issue out stock for damaged goods, or to a certain project. -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. For example, a requisition movement request can be generated to move material from a bulk locator to a fast pick locator. -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. You can create a pick request to inventory for one or more multiple work orders. Warehouse personnel pick the components from warehouse locations in the same manner as is done for sales orders, transfer orders and replenishment requests.

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.

A. Define them as a single department and two separate cost centers.

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

A. Divisions, Business Units, and Departments The enterprise is mandatory because it serves as an umbrella for the entire implementation. All organizations are created within an enterprise. • Legal entities are also mandatory. They can be optionally mapped to balancing segment values or represented by ledgers. Mapping balancing segment values to legal entities is mandatory if you plan to use the intercompany functionality. • At least one ledger is mandatory in an implementation in which you record your accounting transactions. • Business units are also mandatory because financial transactions are processed in business units.• A shared service center is optional, but if used, must be a business unit. • Divisions are optional and can be represented with a hierarchy of cost centers or by a second balancing segment value. • Departments are mandatory because they track your employees. • Optionally, add an item master organization and inventory organizations if you are tracking your inventory transactions in Oracle Fusion Applications.

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

A. Inventory C. Order Management E. Planning

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

A. Inventory Value D. Exact Matches Rate F. Hit or Miss Accuracy Explanation: https://www.oracle.com/technetwork/fusion-apps/outboundlogisticsguide-1579380.pdf Warehouse Operations Key Performance Indicators: Explained Key performance indicators (KPIs) measure how well an organization or individual performs an operational, tactical, or strategic activity that is critical for the current and future success of the organization. The Warehouse Operations Dashboard contains the following KPIs: Inventory Value Hit or Miss Accuracy Exact Matches Rate Inventory Value The Inventory Value KPI shows the total value of inventory owned by your organization. The KPI indicates whether the material is physically available in the warehouse or if the material is in transit. The KPI report enables you to compare the inventory value for a selected time period with the prior year's inventory value for that same time period. You can also compare inventory value by inventory categories. Hit or Miss Accuracy The Hit or Miss Accuracy KPI shows the percentage of the cycle count that falls within the hit and miss tolerances of a total cycle count. This KPI provides the rate of hits during the cycle counting process. The KPI report enables you to compare the hit or miss accuracy for a selected time period with the prior year's hit or miss accuracy for that same time period. Exact Matches Rate The Exact Matches Rate KPI shows the exact match entries as a percentage of the total cycle count entries. An exact match entry is an entry where the counted quantity entered is the same as the system quantity. The rate of exact match entries obtained during the cycle count is called Exact Matches Rate. The KPI report enables you to compare the exact matches rate for a selected time period with the prior year's exact matches rate for that same time period.

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.

A. It cannot be reserved for a date beyond the expiration date. D. It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations. The expiration date controls the availability of the lot for transacting and planning purposes. This field populates automatically based on the lot origination date plus shelf-life days that you define in the item master. You can modify the expiration date if the lot is under shelf-life control. Expiration Date = Origination Date + Shelf-Life Days Here are some important characteristics of expired lots: -Aren't considered as on-hand supply when performing min-max, reorder point, or MRP planning calculations. -Can't be reserved for a date beyond the expiration date. -Are included in on-hand quantities, and can be transacted. -Are included in a cycle count. Cycle count entry and adjustments are allowed. -Are included in all inquiries and reports, including inventory valuation reports.

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.

A. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error Upon processing. OR 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. The Rapid Implementation worksheet upload process uses the country of the legal entity assigned to the ledger is to derive the ledger currency. If no legal entities are entered, then the currency field becomes mandatory else it is an optional field. Reason: If the user has provided LEs, the currency will be picked up automatically from FND_TERRITORIES_VL and FND_CURRENCIES_VL, based on the country of the LE. These data delivered via TerritorySD.xml and CurrencySD.xml needs to be correct. In case the definition is incorrect, please can log an Applcore bug (e.g. bug 19451752) to get this corrected.How to resolve the issue?The customer should discard the ledger with incorrect ledger currency and create a new ledger with the right currency. A data fix is complicated as it involves ledger tables and Essbase cubes and hence not recommended.

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.

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.

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

A. Manage Facility Workday Patterns B. Manage Facility Shifts Facility Shift > Facility Workday Pattern > Facility Schedule

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

A. Manage Shipment Message Interface C. Manage Inventory Transaction Correction in Spreadsheet D. Review Count Interface Records E. Review Receipts Interface The ADFdi options available in Oracle Fusion Inventory Management Cloud are: -Manage Inventory Balance Messages in Spreadsheet -Review Replenishment Requests in Spreadsheet -Review Count Interface Records -Manage Shipment Message Interface -Manage Shipping Transaction Corrections in Spreadsheet -Review Receipts Interface https://docs.oracle.com/en/cloud/saas/supply-chain-management/22a/famml/inventory-transaction-interface.html#s20035153

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.

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. E. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.

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

A. Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count C. Order PAR: Generates a replenishment requisition for the PAR-level quantity E. On-Hand Quantity: Generates a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity Explanation: Order PAR: Generates a replenishment requisition for the PAR level quantity or PAR maximum quantity, if specified, associated with the locator and item. For example, if you have a quantity of 10 for the PAR level for the item locator, the reorder quantity is always a quantity of 10. If you define a PAR maximum quantity, this quantity is used for the reorder quantity. You can't enter a replenishment count quantity when the count type is Order PAR. On-Hand Quantity: Enter the on-hand quantity. The system compares the entered on-hand quantity with the PAR quantity and creates a replenishment request for the difference. When you enter an on-hand quantity that's less than either the PAR level quantity or the PAR maximum quantity, the reorder quantity is the difference between the two. For example, if you enter an on-hand quantity of 15 and a PAR level quantity of 20, the reorder quantity is 5. If the on-hand quantity exceeds the PAR level quantity, the reorder quantity is zero. In the event that the PAR maximum quantity is defined, the reorder quantity is the difference between the PAR maximum quantity and the on-hand quantity. Order Quantity: Generates a replenishment requisition for the order quantity entered for the replenishment count. For example, if you enter an order quantity of 50 and a PAR level quantity of 20, the reorder quantity is 50, and inventory doesn't take the PAR level quantity or the maximum quantity into consideration. https://docs.oracle.com/en/cloud/saas/supply-chain-management/21c/faims/inventory-management.html#FAIMS2265056

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

A. Pick Wave Movement Request Pick Wave Move Orders Pick wave move orders are pre-approved requests for subinventory transfers to bring material from a source location in the warehouse to a staging subinventory. These move orders are generated automatically by the Oracle Shipping Execution pick release process. For all move orders, the final result is one of the two supported transactions: 1. Subinventory Transfer or 2. Account Issue. http://functional-scm.blogspot.com/2011/12/move-orders-in-oracle-apps.html

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.

A. Return the material and create a debit memo for the supplier. The material ownership has changed from supplier to buyer, and the consumption advice has been created. Since, the consumption advice has communicated the detail of ownership change to the supplier, you need to return the material to supplier as owned rather than consigned inventory. Since the ownership is with the buyer, when the return to supplier transaction is created, a debit memo is generated if the invoice has been created based on the consumption advice. If the material is lot or serial controlled, you can provide the lot and serial numbers while returning. Once the supplier receives the material, they process a credit note against the invoice for the consignment order line.

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

A. Ship Confirm OR D. Closed

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.

A. Supply Chain and Order Management Business Intelligence Analytics is not enabled. E. Logistics Business Intelligence Analytics is not implemented. Before you begin, use the Getting Started page in the Setup and Maintenance work area to access reports for each offering, including full lists of setup tasks, descriptions of the options and features you can select when you configure the offering, and lists of business objects and enterprise applications associated with the offering. The first implementation step is to configure the offerings in the Setup and Maintenance work area by selecting the offerings and options that you want to make available to implement. For the Materials Management and Logistics offering, you can select the following options: -Materials Management and Logistics (this option also has associated features that you can select to configure) -Shipping -Receiving -Supply Chain and Order Management Business Intelligence Analytics -Order Management Business Intelligence Analytics -Logistics Business Intelligence Analytics -Intrastat Reporting https://docs.oracle.com/cd/E15586_01/fusionapps.1111/e20385/F491037AN100E3.htm

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.

A. The Cycle Count Enabled flag is not selected for the item. 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? 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.

A. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request. 1. In the Navigator, click . On the Overview page, click . 2. Click the icon in the Exception Message column to get details about what happened. 3. Read the message text to get clues about where you need to fix your set up. 4. If the problem that causes the exception occurs because. -Your set up in orchestration isn't correct. Fix the set up, then resubmit the request. -Data in the request is missing or isn't correct. Cancel the request, fix the data in the application that sends the request, then resend the request. 5. Refresh the Manage Supply Exceptions page and select the updated record. 6. Click Resubmit Orchestration removes exception messages and attempts to orchestrate supply for each row you select. However, Orchestration doesn't process lines it can't recover. If an exception persists on the Manage Supply Request Exceptions page even after you resubmit it, then its not recoverable, and the exception will persist. You must correct the underlying problem, then resubmit. Note. -Supply Chain Orchestration doesn't create a supply order for a request that's in exception. -If you don't resolve the supply request exception, then the exception continues to display on the Manage Supply Exceptions page and Orchestration doesn't create the supply order. -You can't change a request from the Manage Supply Exceptions page. -To do an action on more than one row, hold down the Ctrl key, then click each row you want to process. -You can use the Manage Supply Request Exceptions page to view the number of times you resubmit each request. -You can click Mark as Inactive to remove the message from the Supply Orchestration work area. Orchestration will no longer consider the message as an exception on the supply order, but the problem that causes the exception will remain.

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.

A. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement. Supply Orchestration tracks transactions during the supply lifecycle of each buy, transfer, and make flow. Use it to view the supply request and supply status, including exceptions. A deviation is a supply line that deviates from the promised delivery date or from the promised item quantity. Change or delay might cause a deviation. Here are some example changes: --Someone cancels the purchase order, work order, or transfer order. --Quality assurance rejects an item because of a quality problem. --A supplier can't meet the requested quantity or scheduled date. --Someone reassigns a reserved supply. You can manage change that occurs in the supply. --Create and manage alternate supply sources that meet demand. --Split a supply tracking line into more than one tracking line. Create a parallel flow in the orchestration process for each split line. Assume you receive a tracking line for a buy request that includes 100 items. --Orchestration sends a buy request for a quantity of 100 to your procurement system. --Procurement creates a requisition and a purchase order that includes three schedules. One schedule with a quantity of 50, another 30, and another 20. --Procurement sends the purchase order to orchestration. --Orchestration tracks each schedule independently, so it splits the tracking line that contains a quantity of 100 into three tracking lines. One with a quantity of 50, another 30, and another 20. It uses a separate orchestration process instance to track each schedule. --You use the Supply Overview work area to manage the supply tracking lines. You can also manage exceptions for each tracking line.

Which execution document is created by supply chain orchestration when a make request is received? A. Work Older B. Routing Create C. Purchase Order D. Movement Request E. Transfer Order

A. Work Order -Buy Supply Chain Orchestration creates a purchase requisition that includes project details from the sales order. Oracle Procurement converts the requisition into a purchase order. Inventory Management receives the item and adds it to inventory that's specific for the project. You can't update the project attributes on a back-to-back purchase order. -Make Supply Chain Orchestration creates a back-to-back work order that includes project details form the sales order. Inventory Management finishes the item and adds it to inventory that's specific for the project. You can't update the project and task on the work order that's reserved for the sales order, but you can update other project attributes for a work order that isn't released. -Transfer Supply Chain Orchestration creates back-to-back supply that includes project details, then sends these supply details to Inventory Management. Inventory Management creates a transfer order that includes the project details, then sends the transfer order to the warehouse. The warehouse uses the project details that are on the transfer order to identify the project-specific inventory it will use to fulfill the item, then picks and ships the item. You can't update project attributes on the transfer order. -On-hand You can use the on-hand flow when on-hand supply is available in the fulfillment warehouse that you use for the back-to-back item. Global Order Promising examines the supply chain, then sends a recommendation to reserve on-hand supply. Supply Chain Orchestration uses project details from the sales order to reserve on-hand supply for the back-to-back order. Inventory Management reserves the on-hand supply. -Notes Global Order Promising doesn't consider project details. Use the Supply Chain Availability promising mode when set up your available-to-promise rule for each item that you fulfill in a back-to-back flow. Consider excluding on-hand supply for your back-to-back item. This will help to avoid a reservation failure for your project-specific inventory.

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

B. Chart of Accounts, Accounting Calendar, and Currency

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.

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. Reference Data Sets (RDS) in Oracle Fusion Applications allows either the sharing of Master Data Objects (i.e. Payment Terms, Set of Books, etc.) across Business Units or makes it exclusive to a specific Business Unit. It basically partitions the Master Data Objects on which BUs get access to it. There are two seeded RDS, "Common" and "Enterprise". -Common: This RDS allows the access of Master Data Objects Across all Business Units (Global in Scope) -Enterprise: This RDS only allows access of Master Data Objects to the specific Business Unit (Local in Scope).

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

B. Final Demand, Soft, Medium Dunning is the business practice of letting delinquent customers know about their overdue payments for their transactions. This is usually done through a printed letter, and can be delivered via fax, printed letter, or as a PDF attachment. 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.

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

B. INV_TRANSACTIONS_lNTERFACE INV_TRANSACTIONS_INTERFACE allows calling applications to post material transactions (movements, issues, receipts etc. to Oracle Inventory transaction module. Transaction Manager concurrent program polls this table at a user-specified process interval, and submits the Transaction Workers to process them. https://docs.oracle.com/en/cloud/saas/supply-chain-management/21d/oedsc/invtransactionsinterface-25184.html#invtransactionsinterface-25184

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

B. Identifying Jurisdiction E. Income Tax Jurisdiction F. Transaction Tax Jurisdiction Explanation: https://docs.oracle.com/cd/E51367_01/commonops_gs/FAESC/F1004343AN10971.htm#FAESC1004 343 Jurisdiction is a physical territory such as a group of countries, country, state, county, or parish where a particular piece of legislation applies. French Labor Law, Singapore Transactions Tax Law, and US Income Tax Laws are examples of particular legislation that apply to legal entities operating in different countries' jurisdictions. Judicial authority may be exercised within a jurisdiction. Types of jurisdictions are: Identifying Jurisdiction Income Tax Jurisdiction Transaction Tax Jurisdiction

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

B. InventoryTransactionImportTemplate.xlsm

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.

B. It is considered as accounting-only return. The Physical Material Return Required check box displays on the Return Lines user interface. If you deselect this field, the return is considered an accounting only return. If you select this field, transactions are created for the physical return of the material. For returns that do not require physical return of material, shipment lines and reservations are not created. The transfer order line is set to a status of closed automatically, and the application does not update the shipped or received quantity. You can use the transfer order document for tax, accounting, and audit trail purposes. For returns that require physical return of material, shipment lines and reservations are created. You can pick, pack, and ship physical material returns.

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.

B. It is not possible to define an Inventory Organization that is associated with more than one business unit. Manage Inventory Organization > Add Management BU, Primary Ledger, Legal Entity, Profit Center BU

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

B. Own property C. Account for themselves to regulators, taxation authorities, and owners according to rules specified in the relevant legislation A legal entity is a recognized party with rights and responsibilities given by legislation. Legal entities have the following rights and responsibilities to: -Own property -Trade -Repay debt -Account for themselves to regulators, taxation authorities, and owners according to rules specified in the relevant legislation https://docs.oracle.com/en/cloud/saas/applications-common/21c/faesc/legal-entities.html#FAESC92301

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 Putaway D. Ship Confirm E. Miscellaneous Issue

B. Sales Order Issue

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.

B. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity. D. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations. The Cost Org can have one or more inventory organizations assigned to it. All inventory organizations that are assigned to the cost org should belong to the same Legal entity and same Profit Center Business Unit. The Item Validation Organization assigned to the cost organization is used to derive the Item setups, including the Item attributes and units of measure. It is advised to not use this item validation organization as a transactional inventory organization. At least one Cost Book has to be assigned to a Cost Organization, which can be used to post the transactions to a primary ledger. Additional cost books can be defined and linked to secondary or reporting ledgers. Ledger-less cost books can be used to analyze the costing data. Transactions for such cost books are not transferred to General Ledger. Oracle Support Doc ID: 2528837.1

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.

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. F. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task. Aging Period The aging period indicates the maximum number of days the material may be on consignment. You specify the aging period on the consignment agreement. Oracle Fusion Inventory uses this value to determine if consigned inventory has aged and what appropriate action should be taken. Once the buyer takes ownership of the consigned material, the aging period is no longer tracked since the material is no longer consigned. Note: The aging period isn't reset when inventory transactions for the item don't involve an ownership transfer. The Aging Period Days field is available on the header and line level for a consignment agreement. The line-level value takes precedence over the header value. For example, if the value in the Aging Period Days field is 1 at the header level and 180 at the line level, then the aging period is 180. Aging Onset Point The aging onset point indicates the mutually agreed event point at which consigned material begins to age. Values can be Receipt or Shipment. You specify the aging onset point on the consignment agreement. Oracle Fusion Inventory uses this term to determine whether to begin aging when the consigned goods are shipped by the supplier or when they're received at the buying organization. If the aging onset point value is Receipt, then the date of receipt is used to start the aging period calculation. If the aging onset point is defined as Shipment, then the application uses the ship date specified on the advance shipment notice (ASN) to start the aging period calculation. Transfer to Owned Transactions The change in ownership (Transfer to Owned transaction) typically occurs when the buyer uses the product or when the aging period has expired. With implicit consumption, consumption is a result of an inventory transaction such as a sales order issue. Most transactions occur through implicit consumption. You can configure the transaction types that trigger consumption through the setup of consumption rules. For implicit consumption, the application generates two separate inventory transactions. The first transaction represents the consumption (change in ownership). This table shows a Transfer to Owned transaction. This transaction records the change in ownership between the original owning party (Allied Supplier) and the new owning party (Organization M1). The second transaction represents the movement of inventory. This table shows the transaction to record the movement of inventory. The consumption rules indicate that ownership changes when Item 100C transfers from source subinventory FGI to destination subinventory Stores. The two, separate transactions allow the segregation of transactions involving the change in ownership and the movement of material.

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

B. change to need by dates of a purchase order C. splitting of a sales order The back-to-back fulfillment flow supports change management that handles change initiated from the demand side as well as the supply side. This automatic change management prevents excess inventory buildup by matching supply to demand and circumvents the need for manual intervention, except to address an exception. For any exceptions in the flow, the order fulfillment manager is notified to take appropriate action, and precludes delays that could occur because of human intervention. For successful demand and supply changes in the back-to-back fulfillment flow, the reservation is updated to reflect the changes. Demand changes that are supported include changes in quantity (both increase and decrease), total cancellations, and changes to the requested date. Such demand-side changes are orchestrated to Supply Chain Orchestration to keep the supply documents updated with the changed demand picture. Similarly, supply-side changes that are supported include quantity decrease, supply delays, and supply document cancellations (for example, transfer order cancellation by the source organization). Exception Case: Reduction of Purchase Order Quantity -When the purchase order quantity is reduced, Supply Chain Orchestration tries to find an alternate source of supply. If this is successful, you don't need to take any action on the sales order line. If the alternate source of supply isn't successful, you receive a message letting you know that the quantity was reduced and the line is an exception. An unassigned line also appears in Supply Chain Orchestration on the Manage Supply Lines page. This information is communicated to the sales order and the sales order line shows as an exception. On the Supply Details tab for the sales order in Order Management, you can view that manual action is required for the line. In the Back-to-Back section of the Supply Details tab, the value of the Supply Status field shows Manual Action Required. -The reason that this action of whether to reschedule or split the line is left to the order manager is because Supply Chain Orchestration doesn't know the user's intent. For example, does the user want only a quantity of 2, or is it fine to ship a quantity of 1 instead? If the customer isn't going to receive his entire quantity of 2, maybe he wants to cancel the order.

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

C. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger Enterprise Structure: Enterprise > Division > Primary Ledger > Legal Entity > BUs > Distribution Centers > Item Master The enterprise is mandatory because it serves as an umbrella for the entire implementation. All organizations are created within an enterprise. • Legal entities are also mandatory. They can be optionally mapped to balancing segment values or represented by ledgers. Mapping balancing segment values to legal entities is mandatory if you plan to use the intercompany functionality. • At least one ledger is mandatory in an implementation in which you record your accounting transactions. • Business units are also mandatory because financial transactions are processed in business units.• A shared service center is optional, but if used, must be a business unit. • Divisions are optional and can be represented with a hierarchy of cost centers or by a second balancing segment value. • Departments are mandatory because they track your employees. • Optionally, add an item master organization and inventory organizations if you are tracking your inventory transactions in Oracle Fusion Applications.

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

C. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units

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

C. Background Processing E. Online Processing F. Concurrent Processing Transaction Processing Mode -You can set processing control globally for all transactions or you can choose different options for each type of transaction. You establish the method of transaction processing by choosing one of the following options when you set up your TP:INV Transaction Processing Mode profile: >>On-line processing: Processes transactions while you wait and returns control to you once it finishes. >>Background processing: Returns control immediately to you. With this option, Oracle Inventory processes transactions on a periodic basis via the Inventory Transaction Manager. Immediate concurrent processing: Spawns a concurrent process when you commit the transaction and returns control immediately to you, allowing you to continue working. Form level processing: Processes transactions using the processing control option you choose for that particular type of transaction. -You must also set the Inventory profile options for Inter-Organization Transfer, Miscellaneous Issue and Receipt, Receive Customer Return, Return to Customer, and Transfer Between Subinventories. If you are using Oracle Work-in-Process, you must set the WIP profile options Completion Material Processing, Completion Transaction Form, Material Transaction Form, Move Transaction, Operation Backflush Setup, and Shop Floor Processing. https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/trprofop.htm

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.

C. Consumption advice is created and the next closing date is set to 30th September, 2020. The consumption advice generation frequency is determined by adding the consumption advice frequency (Daily, Weekly, or Monthly) to the closing date of the billing cycle. In addition, a consumption advice for item consumption is generated only after the billing cycle has ended (the closing date has passed). Each consumption advice reports transactions that were created in that billing period only. Each time the consumption advice is generated, the billing cycle closing date resets (moves forward) for the next billing cycle. Example: If you set the consumption advice frequency to Weekly and the billing cycle closing date to November 7, 2014, then you produce the following billing periods: November 1, 2014 - November 7, 2014 November 8, 2014 - November 14, 2014 November 15, 2014 - November 21 - 2104 Here's how the Create Consumption Advice process runs on the following dates: November 2, 2014: no consumption advice is generated. November 7, 2014: consumption advice is generated and next closing date is set to November 14, 2014. November 10, 2014: no consumption advice is generated. November 14, 2014: consumption advice is generated and next closing date is set to November 21, 2014.

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

C. Cycle Count

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

C. Legal, Managerial, and Functional https://docs.oracle.com/en/cloud/saas/applications-common/22a/facia/overview.html#s20029802 Every enterprise has three fundamental structures that describe its operations and provide a basis for reporting. -Legal -Managerial -Functional

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

C. Manual Cycle Count Manual allows you to do it at an unscheduled basis for certain items within the class. Automated is at a scheduled basis.

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".

C. Set Consumption Advice Summary in Consignment Agreement to "Organization". What is consignment inventory? Consignment inventory is a supply chain strategy or business agreement in which the consignor (i.e., wholesaler, supplier, manufacturer) gives the goods to a consignee (i.e., the retailer) to sell. The consignor still owns the products and the consignee will only pay for them once they've been sold. For instance, a retailer may strike up a consignment agreement with a fashion designer and agree to sell the designer's clothes in-store. The retailer will only pay for the goods that are sold, and the rest will be returned to the designer. A consumption advice is a periodic summary report of consumption transactions that reports the usage of consigned inventory to the supplier based upon a consumption advice frequency. The consumption advice stores the details needed to communicate information to the supplier such as item quantity and value of the inventory consumed in the warehouse. The consumption advice also serves as the document to initiate financial settlement for the consumed material. Consumption Advice Summary You can produce a consumption advice at different summary levels. For example, you may want to produce a single consumption advice for each organization and item. The consumption advice summary option is carried on the consignment agreement. The Create Consumption Advice process uses this value to determine how to generate the consumption advice. The consumption advice summary options include: -A single consumption advice for inventory organization, item, and transaction date. -A single consumption advice for inventory organization and item. -A single consumption advice for inventory organization. -A single consumption advice for all inventory organizations. There are two types of consigned inventory transactions: -Transfer to Owned: Transfers consigned inventory to owned inventory. This transaction transfers the ownership of the inventory from the supplier to the internal organization. -Transfer to Consigned: Transfers ownership of the inventory from the internal organization to the supplier. Setup: Configure Procurement BU > Consignment Terms > Consumption Advice Summary (All organizations, Organization, Organization and item, Organization, item and transaction date) > Aging Onset Point (Receipt or Shipment), Aging Period Days (# days), Consumption Advice Frequency (Daily, Weekly, Monthly) > Create Supplier > Add Procurement BU to Supplier > Create Item > Planning Item Attributes > Consigned 'Yes'

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.

C. Set the profile option INV_DEFAULT_ORG_ID at user level for each user. Oracle Support Doc ID 2609172.1: We can set the Default Organization by using the below mentioned Profile Option :Profile Option 'INV_DEFAULT_ORG_ID' allows you to specify the organization that becomes the default organization when a user logs in.

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.

C. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain. https://docs.oracle.com/en/cloud/saas/supply-chain-management/21d/fauco/exceptions-for-supply-requests.html#FAUCO3580705 If you don't resolve the supply request exception, then the exception continues to display on the Manage Supply Exceptions page and Orchestration doesn't create the supply order.

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.

C. The Sourcing rule is incorrect. >>Note: Supply Chain Orchestration doesn't create a supply order for a request that's in exception.

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.

C. The transaction type is not associated with a credit memo type.

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

C. Transfer Order A document execution rule determines whether to use a purchase order or transfer order for the transfer request depending on the condition. Condition: A buy and sell relationship exists between the source organization and the destination organization Supply Type: Buy Execution Document: Purchase Order Condition: The source organization and the destination organization are separate legal entities Supply Type: Buy Execution Document: Purchase Order Condition: All other conditions Supply Type: Transfer Execution Document: Transfer Order

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

C. Transfer Order An automated or manual transfer request of materials within or between organizations. Transfer orders transfer inventory for interorganization, intraorganization, and intercompany flows. The transfer order serves as the orchestration document representing demand and supply for an internal material transfer.

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

C. Validated What's the difference between the validated and staged transaction states? The Validated transaction state denotes an inventory transaction that's created in the Oracle Fusion Inventory Management application. The Staged transaction state denotes a transaction whose record is in the transaction open interface table. Usually, Staged transactions are created in external applications.

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.

D. Costs for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location. Expense destination transfer orders transfer material from an inventory warehouse location directly to the buyer's location for immediate usage. With expense destination transfers, there is no put away transaction in inventory since the item is expensed, and the destination inventory is not incremented. Returns are not allowed, and serial and lot numbers are not tracked in receiving. Inventory destination transfer orders require movement to a destination inventory warehouse location. With inventory destination transfers, you have a shipment in the source organization that decrements the source location's inventory, and a put away transaction in the destination organization that increments the destination location's inventory.

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.

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.

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

D. From Item to Item Explanation: https://docs.oracle.com/en/cloud/saas/supply-chain-management/22a/famml/min-max-planning-report-parameter-options.html#s20031277 -Sort By: Select one of the following to specify how you want the report output sorted: Item, Category, Buyer -Planning Level: Specify whether min-max planning will be performed for the entire organization or for a specific subinventory. -From Item and To Item: Enter a range of items to restrict the report to one or more items. From Buyer and To Buyer: Enter a range of buyers to restrict the report to one or more buyers.

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.

D. Interorganization Parameters are not set up between the organizations. Interorganization parameters define the relationships that exist between source and destination inventory organizations. Define these relationships to enable users to create interorganization transfers. One interorganization parameter enables a one-way interorganization transfer from a source inventory organization to a destination inventory organization. To enable two-way interorganization transfers between two inventory organizations, create two interorganization transfers, with each inventory organization functioning as a source inventory organization and a destination inventory organization. https://docs.oracle.com/en/cloud/saas/supply-chain-management/22a/faims/what-are-interorganization-parameters.html#s20028781

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: M1 What type of supply request will be generated? A. None; this is an invalid setup B. Movement request C. Internal Requisition D. Intraorganization transfer order E. Purchase Requisition

D. Intraorganization transfer order To use min-max planning at the organization level, you set the attributes used by min-max planning when you manage items. First, you set the Inventory Planning Method attribute to min-max planning. When you define min-max parameters at the organization level, you also have the option to define sourcing rules to generate purchase requisition information for buy items. You can also generate transfer order or work order requests. For work order requests, you must first set the Build in WIP attribute for the item. To use min-max planning at the subinventory level, you set the attributes used by min-max planning when you manage item subinventories. First you enable min-max planning for the item subinventory. When you define min-max parameters at the subinventory level, you also have the option to define sourcing rules to generate purchase requisition information or movement requests for the suggested replenishment quantities. You can also generate transfer order requests. At the subinventory level, min-max planning generates either a transfer order, movement request, or purchase requisition based on the following rules: -If the source type is Organization, and you're using the same organization to which the subinventory belongs, then min-max planning generates an intraorganization transfer order (subinventory transfer). If you're using a different organization to which the subinventory belongs, then min-max planning generates an interorganization transfer order. -If the source type is Subinventory, then min-max planning generates a movement request. If the source type is Supplier, then min-max planning generates a purchase requisition.

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.

D. It is not possible to receive item in the item organization.

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.

D. It will adjust your on-hand balances down to zero quantity. Explanation: https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/phyadj02.htm Physical Inventory Missing Tag Listing: This report lists the tags that are missing from a user-specified range of tag numbers. The report also shows what information was printed on the tag, if any, to aid in the search. Oracle Inventory considers as missing those tags for which you have not entered counts. Void tags are not considered to be missing. Use this report before initiating physical adjustments to verify that you have accounted for all tags generated by the system. Otherwise, if you have not entered a count for a tag and approvals are not required, Oracle Inventory adjusts your on-hand balances down to zero quantity. https://docs.oracle.com/en/cloud/saas/supply-chain-management/22a/famml/what-should-i-do-with-unused-tags.html#s20028704 Void unused default and blank tags. Typically, companies are required to track the status of each inventory tag that is generated. For this reason, you should void unused tags to alleviate the chances of unused tags being reported as missing or lost. When you void a default tag (such as a tag that identifies a stock-keeping unit for which there is system on-hand quantity), the quantity in that location is adjusted to zero. Voiding the tag indicates that you did not use the tag in question, presumably because the stock-keeping unit corresponding to the tag did not exist.

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

D. Item attribute: Back-To Back Enabled PDH Attributes > Order Managemenr

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.

D. Items are consigned items and ownership lies with the supplier. Consigned items are owned by the supplier but stored at the retailer so the value is 0 for the retailer since the ownership lies with the supplier.

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

D. Manage Inventory Organizations Contract manufacturing is a business process in which an organization, known as the original equipment manufacturer (OEM), outsources manufacturing to another organization, known as the Contract Manufacturer, to manufacture a specific part or a full product. The contract manufacturer manufactures the product to exact specifications of the original equipment manufacturer's label. The original equipment manufacturer may supply some or all components to the contract manufacturer. Contract manufacturing enables the original equipment manufacturer to completely outsource their manufacturing process to the contract manufacturer. The solution supports outsourcing of manufacturing jobs in a build to plan or build to order manufacturing strategies. The OEMs can track and monitor the manufacturing process in the contract manufacturer's facility in real time, and also track the inventories at the contract manufacturer's facility that are owned by them, whether they're components or finished goods. In Contract Manufacturing, every Contract Manufacturer's manufacturing site is modeled as an inventory organization in the Original Equipment Manufacturer's Oracle Fusion Applications. -Usage: Inventory Management -Location Address: The Location Code or Address created in the earlier step for the Contract Manufacturer -Internal or External: External -Organization or Manufacturing Plant: Yes -External Application Type or Organization which represents a Contract Manufacturer: Yes -Supplier: Select the Contract Manufacturer (defined as a Supplier) -Supplier Site: Select the Contract Manufacturer's Site or Location (defined as a Supplier Site) You must also specify the following: -Supply subinventory -Supply locator (if the supply subinventory is locator controlled) -Completion subinventory -Completion locator (if the completion subinventory is locator controlled) >>Note: The parameter in the organization definition Auto Associate Serial Numbers to Work Order must be set to Yes for serial-tracked production, and if the original equipment manufacturer (OEM) supplies serials. In contract manufacturing, you must set up item inventory organization to define the items and components. Negative inventory isn't valid in the Contract Manufacturer Finished Goods Server. -Receipt Date Exception Action: None -Over Receipt Action: none >>Note: You must ensure that over-receipt tolerance on the Purchase Order and overproduction tolerances are the same in Purchase Order and Work Order.

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

D. Manage Transfer Pricing Rules

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

D. Miscellaneous Transaction

FLAG!! ASK JORDAN?! 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

D. Past Due, Completed Today -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.

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.

D. The guided interview-based process helps you set up the enterprise with best practices. E. It recommends job and position structures. 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. https://docs.oracle.com/cd/E15586_01/fusionapps.1111/e20360/F341634AN1A2B8.htm

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.

D. The user is seeing the values defined in the common set. The values should be removed from the common set.

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.

D. There is no Business Unit associated with the Legal Entity. In Oracle Fusion Applications, your inventory within an inventory organization is managed by a single business unit and belongs to one legal entity. Oracle Fusion Applications allow many inventory organizations to be assigned to one business unit.

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

D. Unique within organization -Unique Within Items You can't assign the same serial number to the same item, regardless of whether that item exists in the same or a different inventory organization. For example, if you assign serial number SN100 to item A, you can't assign serial number SN100 to any other instance of that item in any inventory organization. However, you can receive a different item with serial number SN100 in any inventory organization. -Unique Within Organizations The same serial number uniqueness rules apply as when you set serial number uniqueness control to be within items. Additionally, setting serial number uniqueness control to be within an organization prevents the same serial number from existing multiple times within the same inventory organization. For example, if you assign SN100 to item A in a particular inventory organization, you can't receive item B with serial number SN100 in the same inventory organization. However, you can receive item B with serial number SN100 in any other inventory organization. -Unique Across Organizations The same serial number uniqueness rules apply as when you set serial number uniqueness rules to be within an organization. Additionally, setting serial number uniqueness control across organizations prevents the same serial number from being assigned to more than one item, regardless of the inventory organization. For example, if you assign SN100 to item A, you can't receive item B with the serial number SN100 in any inventory organization. In this example, SN101 and SN100 belong to different inventory organizations. When you assign a particular inventory organization's serial number uniqueness control to be across organizations, serial number uniqueness is similarly restricted for all inventory organizations.

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

D. running Min-Max Planning

Your organization has lot controlled and non-lot 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.

E. Assign the subinventory a material status that disallows reservations and Allows subinventory transfers and issues to scrap.

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. Although 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.

E. Item is not defined in Manage item Subinventories. To use min-max planning at the subinventory level, you set the attributes used by min-max planning when you manage item subinventories. First you enable min-max planning for the item subinventory. When you define min-max parameters at the subinventory level, you also have the option to define sourcing rules to generate purchase requisition information or movement requests for the suggested replenishment quantities. You can also generate transfer order requests. At the subinventory level, min-max planning generates either a transfer order, movement request, or purchase requisition based on the following rules: -If the source type is Organization, and you're using the same organization to which the subinventory belongs, then min-max planning generates an intraorganization transfer order (subinventory transfer). If you're using a different organization to which the subinventory belongs, then min-max planning generates an interorganization transfer order. -If the source type is Subinventory, then min-max planning generates a movement request. -If the source type is Supplier, then min-max planning generates a purchase requisition.

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

E. Secondary Available Quantity Primary quantity is the quantity of items in the primary unit of measure. Secondary quantity is the quantity of items in the secondary unit of measure. Available to Transact equals the quantity already reserved and ready to transact. Available to Transact = (Quantity On Hand) - Pending Transactions - Reservations Available to Reserve equals the quantity on hand minus the quantity already reserved for other orders. Available to Reserve = (Reservable Quantity On Hand) - Pending Transactions - Reservations On-hand quantity is ALL the quantity available with that item/UOM, available quantity is what is available to TRANSACT

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

E. Set up the domestic and International businesses as separate business units

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

E. schedule ship date from the order line A due date is a derived date based on whether a line is assigned or not. The table shows how the due date is derived for picks. Pick: 1234 Shipment: A Due Date: Shipment A exists for the pick 1234. Hence the due date for the pick will be same as the shipment's initial ship date Pick: 1235 Shipment: None (shipment doesn't exist) Due Date: Shipment doesn't exist for pick 1235. Hence the due date for the pick will be the same as the shipment line's scheduled ship date.