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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. Which three statements about project specific picking process are correct? (Choose three.)

A) Shipment lines with project task can be created in shipping organization not enabled for projects.
B) Pick release of movement request allocates common inventory prior to project specific inventory.
C) Picks can be searched by project and task number.
D) Picks with same project and task can be grouped to single pick slip.

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

3. What are two outcomes when a lot expires on an item with lot control enabled?

A) It is issued out of stores.
B) It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.
C) It cannot be transacted.
D) It cannot be reserved for a date beyond the expiration date.
E) It is not included in cycle counts.

4. A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?

A) There is no Business Unit associated with the Legal Entity.
B) The General Ledger is not associated with Business Unit.
C) The Business Unit is not enabled for Costing.
D) The Legal Entity Setup is incomplete.
E) There is no Inventory Validation Organization defined.

5. The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative Quantity Tolerance Percentage is set to 10%
Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?

A) An approval will be required before posting.
B) The system will ask a user to recount before posting.
C) The setup is invalid; it will give an error message.
D) Because the 95 is within the 10% tolerance, it will post without approval.

Solutions: