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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?

A) Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
B) Set the profile option INV_DEFAULT_ORG_ID at site level.
C) Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
D) Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
E) Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
F) Set the profile option INV_DEFAULT_WHSE_ID at site level.

2. Your organization is planning for a periodic counting of individual items throughout the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are generated.
Which reason explains why the items are not being considered?

A) The Cycle Count Enabled flag is not selected for the item.
B) The Include in Schedule option is not selected to include the item for auto-scheduling.
C) The approval controls are not set up.
D) The Cycle Count Enabled flag is not selected for the inventory organization.

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

4. 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) Cost type, Default Cost Structure, and Item Organization
B) Divisions, Business Units, and Departments
C) Cost Centers, Organizations, and Locations
D) Warehouse, Subinventory, and Locators

5. 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 warehouse in 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 USA that 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 USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units
B) BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
C) BU1: USA - as procurement and requisitioning Business Unit (BU) BU2: Canada - as requisitioning Business UnitDefine 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 unitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit

Solutions: