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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q39-Q44):
NEW QUESTION # 39
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. Miscellaneous Transaction
- B. Requisitions
- C. Transfer Order
- D. Subinventory Transfer
- E. Move Request
Answer: A
NEW QUESTION # 40
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 automatically pick "USD" as functional currency from the legal entity country.
- C. The system will pick the first available currency from the List of Values.
- D. 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.
- E. 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.
Answer: B
NEW QUESTION # 41
What are the four steps for the move request process flow? (Choose four.)
- A. Physically move the material
- B. Create Movement Request
- C. Run the Movement Request Pick Slip Report
- D. Confirm pick slips
- E. Create shipment
- F. Run pick slip allocation
Answer: A,C,D,F
NEW QUESTION # 42
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. Stock is reserved
- C. It is considered as accounting-only return
- D. A transfer order line remains open
Answer: B
NEW QUESTION # 43
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. Update the supply request and make sure errors are resolved before resubmitting it.
- B. Update the supply request and submit it. The errors will be resolved automatically.
- C. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
- D. The supply request can be updated using a third-party application only.
Answer: C
NEW QUESTION # 44
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