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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q12-Q17):

NEW QUESTION # 12
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?

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

Answer: B


NEW QUESTION # 13
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. Review Count Interface Records
  • B. Review Receipts Interface
  • C. Manage Lot/Serial Interface
  • D. Manage Inventory Transaction Correction in Spreadsheet
  • E. Upload ASN or ASBN
  • F. Manage Shipment Message Interface

Answer: A,C,E,F


NEW QUESTION # 14
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. The supply request can be updated using a third-party application only.
  • C. Update the supply request and make sure errors are resolved before resubmitting it.
  • D. Update the supply request and submit it. The errors will be resolved automatically.

Answer: A


NEW QUESTION # 15
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. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
  • B. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
  • C. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
  • D. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger

Answer: D


NEW QUESTION # 16
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 organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?

  • A. Items are not consigned items but ownership is still with the supplier.
  • B. Items are consigned items and ownership lies with the supplier.
  • C. Items are consigned and ownership is transferred to "owned".
  • D. Items are not consigned items and ownership is with the organization.

Answer: B


NEW QUESTION # 17
......

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