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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?

A) Transfer Order
B) Move Request
C) Subinventory Transfer
D) Requisitions
E) Miscellaneous Transaction

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

A) Allow use of common supplies : No and Hard Pegging Level : Project Group
B) Allow use of common supplies : Null 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

3. What are the two scenarios that allow you to update the lot control option for an item?

A) No open sales order exists for the item.
B) Item material status is Active.
C) No open internal order exists for the item.
D) Item has zero on-hand quantity.

4. Your organization has lot controlled and non-lot controlled material and stores all defective material in a subinventory called "Defect." The organization does not want defective material to be available for reservations or for subsequent shipping to customers.
Which option satisfies this requirement?

A) Tag the lot as defective product.
B) Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
C) Put a hold on the lot.
D) Disallow all inventory transactions for the subinventory "Defect."

5. Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?

A) Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
B) Receivables Transaction Types are common across business units.
C) The user has multiple Business Unit Roles and, therefore, is able to see additional values.
D) The user is seeing the values defined in the common set. The values should be removed from the common set.

Solutions: