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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. 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 not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
E) 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.

2. Which three statements are true regarding PAR Location Management?

A) A receipt is required on interorganization expense destination transfer orders between the from and to organizations
B) Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
C) Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
D) If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.
E) PAR location management replenishment are calculated at the organization level or subinventory level.

3. Which attribute value allows usage of common inventory for project specific demand?

A) Allow use of common supplies : Null and Hard Pegging Level : Project Group
B) Allow use of common supplies : No and Hard Pegging Level : Project Group
C) Allow use of common supplies : Null and Hard Pegging Level : None
D) Allow use of common supplies : No and Hard Pegging Level : Project and Task

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

A) 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.
B) Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.
C) You must define Unit of measure class with a base unit of measure.
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) A unit of measure conversion is a mathematical relationship between two different units of measure.

5. 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) 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.
B) The system will automatically pick "USD" as functional currency from the legal entity country.
C) It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
D) The system will pick the first available currency from the List of Values.
E) 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.

Solutions: