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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q57-Q62):

NEW QUESTION # 57
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

A. creating a new Inventory Organization for execution of supply chain orchestration
B. running Min-Max Planning
C. creating Purchase Order Receipt
D. running a scheduled process called "Create Transactions"

Answer: B

NEW QUESTION # 58
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?

A. The sourcing rule is incorrect.
B. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
C. Work definition is missing for the item.
D. ATP rule is not defined.

Answer: B

NEW QUESTION # 59
Your client is about to define their primary ledger.
Which set of three primary attributes do they need to know in order to complete this?

A. Chart of Accounts, Description, and Accounting Method
B. Chart of Accounts, Ledger Balance, and Accounting Method
C. Currency, Description, and Accounting Method
D. Chart of Accounts, Accounting Calendar, and Currency

Answer: C

NEW QUESTION # 60
Identify the correct sequence of consigned inventory process flow.

A. Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
B. Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer
C. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier
D. Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer - Consumption advice sent to supplier

Answer: C

NEW QUESTION # 61
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

A. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
B. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
C. After the errors reach a set threshold in profile options, no new requests can be created.
D. The request will be denied automatically if not resolved within two days.
E. No issues would be caused; these are just warnings.

Answer: B

NEW QUESTION # 62
......

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