Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
A. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
B. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
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. 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.
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".
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?
A. Cycle Count
B. Distributed Value
C. Hit or Miss Accuracy
D. Shipment Value
E. Inventory Value
F. Exact Matches Rate
Which three applications originate a buy request that is received by supply chain orchestration?
A. Planning
B. Inventory
C. Accounts Payable
D. Order Management
E. Self Service Procurement
F. Purchasing
Identify two statements that are true about the cost-organization relationship.
A. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
B. Only inventory organizations belonging to different Item Master Organizations can be part of a cost organization.
C. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
D. Costing Item Validation Organization can only be Item Master Organization of the underlying Inventory organizations.
As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The
customer wants you to define an Inventory Organization that is associated with all the business units and
not just one particular business unit.
How do you achieve this?
A. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
B. Leave the Management Business Unit field blank in the Inventory Organization definition.
C. Define the Inventory Organization without associating it with any location.
D. It is not possible to define an Inventory Organization that is associated with more than one business unit.
You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they are selling the same material. How do you configure your enterprise to meet this requirement?
A. Set up the domestic and international businesses as separate business units.
B. Set up the domestic and international businesses as separate projects.
C. Use data access security to separate what each customer can control.
D. Set up the domestic and international businesses as separate cost centers.
E. Set up the domestic and international businesses as separate operating units.
What are the four steps for the move request process flow?
A. Run pick slip allocation
B. Create Movement Request
C. Physically move the material
D. Run the Movement Request Pick Slip Report
E. Confirm pick slips
F. Create shipment
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. Cycle Count
B. Blind Count
C. Physical Count
D. Zero Quantity Count
E. Manual Count
F. Serialized Count
While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020". What will happen when you run the consumption advice process on 31st August, 2020?
A. Consumption advice is created and the next closing date is set to 30th September, 2020.
B. Consumption advice is created and the next closing date is set to 7th September, 2020.
C. Consumption advice is created and the next closing date is set to 30th October, 2020.
D. No consumption advice is created.
You are a shop floor manager and you have received an order which is a back-to-back order in nature.
You need to reserve 100 pieces of an item in order to finish your order. However there are only 50 pieces
available for reservation.
If you process this request, how many pieces are provided as the fulfillment for the order?
A. 50 pieces, because full 100 quantities are not available.
B. 0 pieces, because partial fulfillment of reservation not supported.
C. 25 pieces, only half of the quantities can be reserved.
D. 100 pieces, 50 from on-hand and 50 in the form of a purchase order.
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