Your customer has defined three business units: two of them require the same set of receivables payment
terms whereas the third needs a separate set of receivables payment terms.
How will you achieve this requirement?
A. Define one data set with common payment terms and exclude the payment terms feature from the third business unit.
B. Define two reference data sets, assign the first set to the two business units which will share the same payment terms and second set to the business unit which needs separate payment terms.
C. Define three reference data sets and assign each data set to each business unit.
D. Define one reference data set and modify the business unit security.
You defined an Inventory Organization that is meant to track the contract manufacturing process
outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?
A. Manage Contract Manufacturing Relationships
B. Manage Item Organizations
C. Manage Subinventories
D. Manage Inventory Organization Locations
E. Manage Inventory Organizations
Your client has not been managing Supply Request Exceptions on a regular basis. What issue does this cause?
A. The request will be denied automatically if not resolved within two days.
B. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
C. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
D. No issues would be caused; these are just warnings.
E. After the errors reach a set threshold in profile options, no new requests can be created.
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
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 use to do this?
A. Divisions, Business Units, and Departments
B. Cost type, Default Cost Structure, and Item Organization
C. Warehouse, Subinventory, and Locators
D. Cost Centers, Organizations, and Locations
You set up an item organization and inventory organization as part of your customer's requirement. Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization.
How will you rectify the error?
A. Perform a new receipt in the correct organization and retain the stock in the item organization because it does not affect any other operation.
B. It is not possible to receive item in the item organization.
C. Perform a correct receipt transaction and receive the item in the correct organization.
D. Perform a return of item and receive the item again in the correct organization.
Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order
Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable
rounding the reorder quantity.
What will be the reorder quantity?
A. 30
B. 25
C. 24
D. 20
During Cloud Inventory implementation your customer requires you to enable the Oracle Transactional Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for their current business scenario. When navigating to reports and analytics, the warehouse dashboard doesn't show any KPI watchlist. Identify two causes.
A. Logistics Business Intelligence Analytics is enabled.
B. Data permissions for the organization being referenced are not set up.
C. Organization is not enabled for warehousing.
D. Logistics Business Intelligence Analytics is not implemented.
E. Supply Chain and Order Management Business Intelligence Analytics is not enabled.
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. 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.
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. The system will automatically pick "USD" as functional currency from the legal entity country.
Which two statements are true in regard to using the Enterprise Structures Configurator?
A. The guided interview-based process helps you set up the enterprise with best practices.
B. It recommends job and position structures.
C. It creates the chart of accounts.
D. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
E. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
