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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. 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 one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
B) 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.
C) 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) This requirement cannot be fulfilled.

2. Which three statements are true regarding Managing Units of Measure? (Choose three.)

A) You must define Unit of measure class with a base unit of measure.
B) A unit of measure conversion is a mathematical relationship between two different units of measure.
C) If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
D) A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
E) Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.

3. 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) Blind Count
B) Serialized Count
C) Cycle Count
D) Zero Quantity Count
E) Manual Count

4. Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

A) 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.
B) Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
C) 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.
D) Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
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".

5. 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) Fixed lot multiplier is not set.
C) No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
D) Min-max planning can be performed at the Organization level.
E) Item is not defined in Manage Item Subinventories.

Solutions: