NEW QUESTION 1
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. Logistics Business Intelligence Analytics is enabled.
• B. Data permissions for the organization being referenced are not set up.
• C. Organization is not enabled for warehousing.
• D. Logistics Business Intelligence Analytics is not implemented.
• E. Supply Chain and Order Management Business Intelligence Analytics is not enabled.

Answer: DE

NEW QUESTION 2
Your customer has defined three business units: two of 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 data set with common payment terms and exclude the payment terms feature from the third 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.
• C. Define three reference data sets and assign each data set to each business unit.
• D. Define one reference data set and modify the business unit security.

Answer: B

NEW QUESTION 3
Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system.
Which three structures should the customer use to do this?

• A. Divisions, Business Units, and Departments
• B. Cost type, Default Cost Structure, and Item Organization
• C. Warehouse, Subinventory, and Locators
• D. Cost Centers, Organizations, and Locations

Answer: A

NEW QUESTION 4
Which two options constitute the rights and responsibilities of a Legal Entity?

• A. Manage warehouses
• B. Create opportunities for new business
• C. Account for themselves to regulators, taxation authorities, and owners according to rules specified in the relevant legislation
• D. Facilitate resource allocation
• E. Own property

Answer: CE

NEW QUESTION 5
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. Validated
• B. Created
• C. Deferred
• D. New
• E. Staged

Answer: A

NEW QUESTION 6
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. 50 pieces, because full 100 quantities are not available.
• B. 0 pieces, because partial fulfillment of reservation not supported.
• C. 25 pieces, only half of the quantities can be reserved.
• D. 100 pieces, 50 from on-hand and 50 in the form of a purchase order.

Answer: B

NEW QUESTION 7
Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?

• A. On-Hand Quantity: Generated a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity
• B. Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity
• C. Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count
• D. Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time
• E. Order PAR: Generates a replenishment requisition for the PAR-level quantity

Answer: ADE

NEW QUESTION 8
Identify the availability type that is applicable for the item quanities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.

• A. Available
• B. Secondary Available Quantity
• C. Reserved
• D. On Hand
• E. Secondary On-hand Quantity

Answer: B

NEW QUESTION 9
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 update
• B. The only way is to resolve the error in the source application and resubmit the request.
• C. Update the supply request and submit i
• D. The errors will be resolved automatically.
• E. The supply request can be updated using a third-party application only.
• F. Update the supply request and make user errors are resolved before resubmitting it.

Answer: A

NEW QUESTION 10
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. Intraorganization transfer order
• B. Internal Requisition
• C. None; this is an invalid setup
• D. Purchase Requisition
• E. Movement request

Answer: A

NEW QUESTION 11
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. Automatic Movement Request Requisitions
• B. Pick Wave Movement Request
• C. Replenishment Movement Request
• D. Shipping Movement Request
• E. Movement Request Requisitions

Answer: B

NEW QUESTION 12
Identify three statements that are true about reservations in back-to-back processing.

• A. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
• 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. One reservation is created for a demand and supply.

Answer: ABE

NEW QUESTION 13
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?

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

Answer: B

NEW QUESTION 14
Identify two statements that are true about the cost-organization relationship.

• A. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
• B. Only inventory organizations belonging to different Item Master Organizations can be part of a cost organization.
• C. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
• D. Costing Item Validation Organization can only be Item Master Organization of the underlying Inventory organizations.

Answer: CD

NEW QUESTION 15
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 currenc
• B. The system will throw an error upon processing.
• C. It is mandatory to provide functional currency because ledger cannot be defined without functional currenc
• D. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
• E. The system will pick the first available currency from the List of Values.
• F. 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.
• G. The system will automatically pick “USD” as functional currency from the legal entity country.

Answer: E

NEW QUESTION 16
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:

These are the inventory organizations that exist in each business unit:

Which two statements are true?

• A. Items cannot be assigned to inventory organizations across business units.
• B. Items organizations are also supported to serve as inventory organizations.
• C. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
• D. Operational Attributes can be controlled only at the Master Level.
• E. All inventory organizations do not need to be in the same business unit to assign items.
• F. Items defined in the GM organization can be assigned to US1, US2, NL1, and MX1 inventory organizations.

Answer: EF

NEW QUESTION 17
Which three statements are true regarding PAR Location Management?

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

Answer: CDE

NEW QUESTION 18
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 destination organization transfer type is In Transit.
• B. Interorganization Parameters are not set up between the organizations.
• C. Inventory organization data access for users is not set up.
• D. The source and destination organization doesn’t belong to the same legal entity.

Answer: D

NEW QUESTION 19
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. Cycle Count
• B. Blind Count
• C. Physical Count
• D. Zero Quantity Count
• E. Manual Count
• F. Serialized Count

Answer: A

NEW QUESTION 20
Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for 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. Closed
• B. Ship Confirm
• C. Awaiting Fulfillment
• D. Awaiting Receiving
• E. Awaiting Billing

Answer: A

NEW QUESTION 21
A shipment has not yet been created for a pick that you are running. How is the due date calculated?

• A. earliest acceptable date from the order line
• B. promise date from the order line
• C. request date from the order line
• D. system date
• E. schedule ship date from the order line

Answer: E

NEW QUESTION 22
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 is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?

• A. Rounding the Reorder Quantity is disabled.
• B. Min-max planning can be performed at the Organization level.
• C. Item is not defined in Manage Item Subinventories.
• D. No value has been set for the “Min-Max Replenishment Reorder Approval” profile.
• E. Fixed lot multiplier is not set.

Answer: C

NEW QUESTION 23
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