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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q59-Q64):

NEW QUESTION # 59
Which three statements about the main areas of Managerial Accounting are correct? (Choose three.)

A. Cost method can be defined granularity down to individual items.
B. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
C. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
D. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.

Answer: A,C,D

NEW QUESTION # 60
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. The user is seeing the values defined in the common set. The values should be removed from the common set.
C. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
D. Receivables Transaction Types are common across business units.

Answer: A

NEW QUESTION # 61
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?

A. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
B. The sourcing rule is incorrect.
C. Work definition is missing for the item.
D. ATP rule is not defined.

Answer: A

NEW QUESTION # 62
An inventory transaction is imported to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?

A. Created
B. Deferred
C. New
D. Validated
E. Staged

Answer: B

NEW QUESTION # 63
Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these.
Which parameters can they use to be able to do this?

A. From Buyer to Buyer
B. Planning Level
C. From Planner to Planner
D. From Item to Item
E. Sort by

Answer: B

NEW QUESTION # 64
......

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