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
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. PurchaseRequisitions
C. Purchase Order
D. Transfer Order
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 Receivingand process the expense accounting from that transaction.
B. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
C. Expense destination transfers are expensed upon delivery hittingan expense account instead of an inventory asset account as would be the case for inventory destination transfers.
D. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there willnot be a delivery transaction in inventory.
E. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action mustyou take?
A. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
B. This indicates that supply line quantities are not available, so inventory must be procured.
C. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
D. This indicates that supply line has an exception in manufacturing goods, so the supply line must be
changed.
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?
A. Cycle Count
B. Distributed Value
C. Hit or Miss Accuracy
D. Shipment Value
E. Inventory Value
F. Exact Matches Rate
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 useto do this?
A. Warehouse, Subinventory, and Locators
B. Divisions, Business Units, and Departments
C. Cost type, Default Cost Structure, and Item Organization
D. Cost Centers, Organizations, and Locations
Which three statements about project specific picking process are correct? (Choose three.)
A. Shipment lines with project task can be created in shippingorganization not enabled for projects.
B. Picks can be searched by project and task number.
C. Pick release of movement request allocates common inventory prior to project specific inventory.
D. Picks with same project and task can be grouped to single pick slip.
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Whichtransaction do they need to disallow?
A. Ship Confirm
B. Sales Order Pick
C. Sales Order Issue
D. Move Request Putaway
E. Miscellaneous Issue
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 warehousein 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 USAthat 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 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 payablesservice provider for only Canada requisitioning Business Unit
C. 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
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 both Canada and USA requisitioning Business Units
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 thesame inventory organization.
Which serial control setting must be used to meet this requirement?
A. Unique within items
B. Unique across Enterprise
C. Unique across organizations
D. Unique within organization
E. Unique within Item and organization