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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. Which execution document is created by supply chain orchestration when a make request is received?

A) Purchase Order
B) Movement Request
C) Routing Create
D) Work Order
E) Transfer Order

2. In Supply Chain Orchestration, Automated Change Management performs which two functions?

A) splitting of a sales order
B) change to need by dates of a purchase order
C) changing the ship method on a sales order
D) changing the supplier on a purchase order
E) change to item attributes

3. Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

A) running a scheduled process called "Create Transactions"
B) creating a new Inventory Organization for execution of supply chain orchestration
C) creating Purchase Order Receipt
D) running Min-Max Planning

4. Identify three statements that are true about reservations in back-to-back processing.

A) Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
B) Reservations cannot be created for back-to-back On Hand supply orders.
C) One reservation is created for a demand and supply.
D) Partial fulfillment of reservations is supported.
E) Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.

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

Solutions: