IZO-1023-75Q-Oracle Inventory Management Enterprise Structure Cloud 2018 Implementation Essentials

Oracle
1z0-1023
Oracle Inventory
Management and
Enterprise Structures
Cloud 2018
Implementation
Essentials
Version: 6.0
Web: www.dumpscollection.com [ Total Questions: 75]
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Dumps Q&A Oracle - 1z0-1023
Question #:1
Identify the availability type that is applicable for the item quantities maintained in a unit of measure different
from the primary unit of measure and is available for various transactions.
A. On Hand
B. Secondary On-hand Quantity
C. available
D. Reserved
E. Secondary Available Quantity
Answer: A
Question #:2
Identity two statements that are true about the cost-organization relationship.
A. Only inventory organizations belonging to different item Master Organizations can be part of a cost
organization.
B. The inventory organizations that are assigned to a cost organization must all belong to the same legal
entity.
C. Costing Item Validation Organization can only be item Master Organization of the underlying inventory
organizations.
D. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
Answer: B D
Explanation
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1921448.htm#FAIMS1921448
Question #:3
You have an organization that runs both its domestic and international business from the same offices.
However, the organization does not want the domestic side of the business to be able to transact on the
International side, even though they are selling the same material.
How do you configure your enterprise to meet this requirement?
A. Use data access security to separate what each customer can control.
B.
Success Guaranteed, 100% Valid 1 of 36

B. Set up the domestic and International businesses as separate projects.
C. Set up the domestic and International businesses as separate cost centers.
D. Set up the domestic and International businesses as separate operating units.
E. Set up the domestic and International businesses as separate business units.
Answer: A
Question #:4
Your organization is planning for a periodic counting of individual items automatically throughout the course
of the year. As part of this activity, the user has loaded items to the cycle count but some of the Items are not
being considered when count schedules and count sequences are not generated.
Identify two reasons that explain why the items are not being considered.
A. The Cycle Count Enabled flag is not selected for the item.
B. The approval controls are not set up.
C. The Include in Schedule option is not selected to include the item for auto-scheduling.
D. The Cycle Count Enabled flag is not selected for the inventory organization.
E. The ABC assignment group is not defined.
Answer: C E
Question #:5
Material is transferred between two subinventories within an organization via transfer order. The setup is
complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?
A. CST_I_INCOMING_TXN_COSTS
B. INV_TRANSACTIONS_lNTERFACE
C. INV_SERIAL_NUMBERS_INTERFACE
D. INV_SUBINVENTORY_TRANSFER
E. INV_TRANSACTION_LOTS_INTERFACE

Answer: B
Question #:6
Your customer is a very large organization spanning across multiple countries. Their legal requirements,
Human Resource Policies, and Functional Currencies for ledger are different for each country. Your customer
wants to maintain 10 different companies in the system.
Which combination meets this requirement?
A. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all
divisions
B. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
C. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
D. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
Answer: C
Question #:7
What are the four steps for the move request process flow?
A. Confirm pick slips
B. Run the Movement Request Pick Slip Report
C. Create shipment
D. Physically move the material
E. Run pick slip allocation
F. Create Movement Request
Answer: A B D F
Explanation
https://fga.fa.us1.oraclecloud.com/fscmUI/topic/TopicId_P_8F21C92CDB35134FE040D30A6881406F
Question #:8
Your client wants certain inventory items of high importance to be counted periodically to improve the

average level of inventory accuracy.
What type of counting would you recommend?
A. Manual Count
B. Zero Quantity Count
C. Cycle Count
D. Physical Count
E. Blind Count
F. Serialized Count
Answer: C
Question #:9
Your customer has two warehouses (Inventory organizations) located in two different regions. They have a
consigned agreement in place with the supplier. Your customer requests that whenever consumption advice is
created, it should be created separately for each inventory organization.
What setup is required to achieve this requirement?
A. This cannot be achieved because only one common consumption advice is created regardless of other
parameters.
B. Set Consumption Advice Summary in Consignment Agreement to "All Organizations with items".
C. Set Consumption Advice Summary in Consignment Agreement to "Organization".
D. Set Consumption Advice Summary in Consignment Agreement to "All Organizations".
Answer: C
Question #:10
Your company has multiple inventory organizations where goods are transferred internally. A user has created
a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?
A. The source and destination organization doesn't belong to the same legal entity.
B. Inventory organization data access for users is not set up.

C. The destination organization transfer type is In Transit.
D. Interorganization Parameters are not set up between the organizations.
Answer: D
Explanation
https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/iorgtrns.htm
Question #:11
Your organization is using min-max planning to replenish stock and the planning parameters are set at item
organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Althrough there is subinventory on hand, the subinventory in
below the minimum required level. This should trigger a Min-Max report entry, but the requisition in not
generated. Why?
A. Fixed lot multiplier is not set.
B. Min-max planning Can be performed at the Organisation level.
C. Rounding the Reorder Quantity is disabled.
D. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
E. Item is not defined in Manage item Subinventories.
Answer: E
Question #:12
Which execution document is created by supply chain orchestration when a make request is received?
A. Work Older
B. Routing Create
C. Purchase Order
D. Movement Request
E. Transfer Order

Answer: A
Question #:13
During Cloud Inventory implementation your customer requires you to enable the Oracle Transactional
Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for their Current
business scenario. When navigating to reports and analytics, the warehouse dashboard doesn't show any KPI
watchlist.
Identify two causes.
A. Supply Chain and Order Management Business Intelligence Analytics is not enabled.
B. Logistics Business Intelligence Analytics is enabled.
C. Organization is not enabled for warehousing.
D. Data permissions for the organization being referenced are not set up.
E. Logistics Business Intelligence Analytics is not implemented.
Answer: A E
Question #:14
A supply request has been received in supply chain orchestration. Both organizations belong to the same legal
entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?
A. Sales Order
B. Purchase Order
C. Transfer Order
D. Purchase Requisitions
Answer: C
Question #:15
The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle
Fusion Receiving, Inventory Management, and Shipping products.

Identify four ADFdi user interfaces that are supported.
A. Manage Shipment Message Interface
B. Manage Lot/Serial Interface
C. Manage Inventory Transaction Correction in Spreadsheet
D. Review Count Interface Records
E. Review Receipts Interface
F. Upload ASN or ASBN
Answer: A B D E
Question #:16
Which three statements are true for an expense destination transfers that does NOT require a receipt at
destination inventory organization?
A. The destination inventory is not incremented.
B. There is no coQ associated to the transaction.
C. A receipt is required on interorganization expense destination transfer orders between the from and to
organizations.
D. There is no put away transaction in Inventory since the item is expensed.
E. The transfer order is considered received and delivered at the time of shipment.
Answer: C D E
Question #:17
Your customer has received 50 boxes of item A (priced at $10 per box) and these Items are transferred to the
asset Inventory organization. There are no additional quantities in any of the inventory organizations apart
from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes
successfully, the Item valuation for Item A is still zero.
What is the reason?
A. Items are not consigned items and ownership is with the organization.
B. Items are not consigned items but ownership is still with the supplier.
C. Items are consigned and ownership is transferred to "owned".
D.

D. Items are consigned items and ownership lies with the supplier.
Answer: D
Question #:18
You have set up min-max planning at the subinventory level with the following to source item AS12312 for
Organization: M1:
* Source Type: Organization
* Organization: Ml
What type of supply request will be generated?
A. None; this is an invalid setup
B. Movement request
C. Internal Requisition
D. Intraorganization transfer order
E. Purchase Requisition
Answer: A
Question #:19
What are two outcomes when a lot expires on an item with lot control enabled?
A. It cannot be reserved for a date beyond the expiration date.
B. It is not included in cycle counts.
C. It cannot be transacted.
D. It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder
point planning calculations.
E. It is issued out of stores.
Answer: A D
Question #:20

Your organization has lot controlled and nonlot 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 lot 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".
E. Assign the subinventory a material status that disallows reservations and Allows subinventory transfers
and issues to scrap.
Answer: E
Question #:21
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. Sort by
B. Planning Level
C. From Buyer to Buyer
D. From Item to Item
E. From Planner to Planner
Answer: B
Explanation
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAMML/FAMML1153517.htm#FAMML245911
Question #:22
Identify the correct movement request where the move orders are preapproved requests for subinventory
transfers that bring material from a source location to a shipment staging subinventory within the organization.
A.

A. Pick Wave Movement Request
B. Shipping Movement Request
C. Replenishment Movement Request
D. Automatic Movement Request Requisitions
E. Movement Request Requisitions
Answer: A
Explanation
Pick Wave Move Orders
Pick wave move orders are pre-approved requests for subinventory transfers to bring material from a source
location in the warehouse to a staging subinventory. These move orders are generated automatically by the
Oracle Shipping Execution pick release process.
For all move orders, the final result is one of the two supported transactions:
1. Subinventory Transfer or
2. Account Issue.
http://functional-scm.blogspot.com/2011/12/move-orders-in-oracle-apps.html
Question #:23
While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and
the billing cycle close date to "31st August, 2020".
What will happen when you run the consumption advice process on 31st August, 2020?
A. No consumption advice is created.
B. Consumption advice is created and the next closing date is set to 7th September, 3020.
C. Consumption advice is created and the next closing date is set to 30th September, 2020.
D. Consumption advice is created and the next closing date Is set to 30th October, 2020.
Answer: C
Explanation
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAMML/FAMML1432436.htm#FAMML1380448

Question #:24
Which two statements are true in regard to using the Enterprise Structures Configurator?
A. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
B. It creates the chart of accounts.
C. You cannot modify the recommendation from the tool. You must do it after you perform the initial
configuration.
D. The guided interview-based process helps you set up the enterprise with best practices.
E. It recommends job and position structures.
Answer: A E
Explanation
https://docs.oracle.com/cd/E15586_01/fusionapps.1111/e20360/F341634AN1A2B8.htm
Question #:25
Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order
Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable
rounding the reorder quantity.
What will be the reorder quantity?
A. 30
B. 24
C. 25
D. 20
Answer: A
Explanation
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_8B35A040501ED5BEE040D30A68811E49
Example: Specifying the Fixed Lot MultipleAssume that the reorder quantity is 24. If you specify 10 for the
fixed lot multiple and enable rounding the reorder quantity, the reorder quantity is rounded up to 30. If you
disable rounding the reorder quantity, the reorder quantity is rounded down to 20.
Question #:26

Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface
tables?
A. creating a new Inventory Organization for execution of supply Chain orchestration
B. running a scheduled process called "Create Transactions"
C. creating Purchase Order Receipt
D. running Min-Max Planning
Answer: A
Question #:27
You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to
a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?
A. Manage Inventory Organization Locations
B. Manage Contract Manufacturing Relationships
C. Manage Item Organizations
D. Manage Inventory Organizations
E. Manage Sublnventories
Answer: D
Question #:28
Your customer is managing a large sales team divided in two different geographies in the USA. They have the
East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the
same function.
You customer wants to track the expenses of the two teams separately; however, they do not consider them
different as they are handled by one manager only.
How will you fulfill the requirement?
A. Define them as a single department and two separate cost centers.
B. Define them as two separate departments and a single cost center.
C.

C. It is not possible to fulfill the requirement.
D. Define them as one department and one cost center.
Answer: A
Question #:29
You need to load on-hand balances for go live. Which template should be used for this?
A. InventoryMiscellaneousTrxTemplate.xlsm
B. InventoryTransactionImportTemplate.xlsm
C. InventoryBalanceImportTTemplate.xlsm
D. InventoryReservationImportTemplate.xlsm
E. InventoryOnHandBalanceTemplate.xlam
Answer: B
Question #:30
You face a supply request exception due to some reason. You realize that you need to make some changes to
the Manage Supply Request Exceptions page.
Which action will you perform?
A. The supply request cannot be updated. The only way is to resolve the error in the source application and
resubmit the request.
B. Update the supply request and submit it. The errors will be resolved automatically.
C. Update the supply request and make sure errors are resolved before resubmitting it.
D. The Supply request can be updated using a third-party application only.
Answer: A
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update18a/fauco/manage-supply-request-exception
Question #:31

Which two options constitute the rights and responsibilities of a Legal Entity?
A. Facilitate resource allocation
B. Own property
C. Account for themselves to regulators, taxation authorities, and owners according to rules specified in the
relevant legislation
D. Create opportunities for new business
E. Manage warehouses
Answer: B C
Question #:32
Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer,
you come to know that they have a business that spans across multiple locations and they have warehouses
situated across USA and Canada.
1. All their procurement, payables, and distribution activities take place from USA.
2. They have a central warehouse in USA and after the goods are delivered to this warehouse, they are
distributed across multiple additional warehouses. The warehouses are managed separately from the
requisitioning units.
3. For requesting material they have two units. One located in USA that monitors the current stock. They are
responsible for creating requisition for any material shortage in USA. they have another location in Canada for
requesting material.
Which setup fulfills this scenario?
A. BU1: USA - as procurement business unit (BU)
BU2: Canada - as requisitioning business unit
BU3: USA - as requisitioning business unit
Define Service provider relationship where Canada procurement business unit serves as procurement
and payables service provider for only Canada requisitioning Business Unit
B. BU1: USA - as procurement and requisitioning Business Unit (BU)
BU2: Canada - as requisitioning Business Unit
Define Service provider relationship where Canada procurement business unit serves as procurement
and payables service provider for Canada Requisitioning Business Unit
C.

C. BU1: USA - as procurement business unit (BU)
Define Service provider relationship where USA procurement business unit serves as procurement and
payables service provider for both Canada and USA requisitioning Business Units
D. BU1: USA - as procurement business unit (BU)
Define Service provider relationship where USA procurement business unit serves as procurement and
payables service provider for only Canada requisitioning Business Unit
Answer: D
Question #:33
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. Supply order is generated with exceptions.
B. Preparer is not valid.
C. The Sourcing rule is incorrect.
D. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
E. Buy requests originate from Order Management.
Answer: D
Question #:34
Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?
A. Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment
count

B. Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the
item lead time
C. Order PAR: Generates a replenishment requisition for the PAR-level quantity
D. Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities
based on inventory policies to maintain the PAR quantity
E. On-Hand Quantity: Generates a replenishment requisition for the difference between the on-hand
quantity and the PAR-level quantity
Answer: A C E
Explanation
https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/replcn02.htm
Question #:35
Which three statements are true regarding PAR Location Management?
A. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked
subinventories.
B. 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.
C. A receipt is required on interorganization expense destination transfer orders between the from and to
organizations
D. PAR location management replenishment are calculated at the organization level or subinventory level.
E. Periodic Automated Replenishment (PAR) enables facilities that do not store perpetual inventory (such
as hospitals) to perform locator-level replenishment.
Answer: A D E
Question #:36
Your customer has defined three business units: two of the them require the same set of receivables payment
terms whereas the third needs a separate set of receivables payment terms.
How will you achieve this requirement?
A. Define one reference data set and modify the business unit security.
B. Define two reference data sets, assign the first set to the two business units which will share the same
payment terms and second set to the business unit which needs separate payment terms.

C. Define one data set with common payment terms and exclude the payment terms feature from the third
business unit.
D. Define three reference data sets and assign each data set to each business unit.
Answer: B
Question #:37
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?
A. After the errors reach a set threshold in profile options, no new supply requests can be created
B. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate
up the Supply Request Exception Chain.
C. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
D. No issues would be caused; these are just warnings.
E. The request will be denied automatically if not resolved within two days.
Answer: B
Question #:38
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 Inventory Validation Organization defined.
B. The Legal Entity Setup is incomplete.
C. The Business Unit is not enabled for Costing.
D. There is no Business Unit associated with the Legal Entity.
E. The General Ledger is not associated with Business Unit.
Answer: D

Question #:39
While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the
aging onset point as receipt and the aging period as five days. The terms also say that the consumption advice
will be generated daily.
In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership?
A. You received the goods today and after three days you transfer the ownership using the "create transfer
to consigned transaction" task.
B. You received the goods today and you decide to issue the goods after three days without transferring the
ownership.
C. You received the goods today and for the next one week you do not plan any action on the same.
D. You received the goods today and after four days you return the material to the supplier.
E. You received the goods today and after six days you decide to transfer the ownership using the "create
transfer to consigned transaction" task.
F. You received the goods today and you transfer the ownership using the "create transfer to owned
transaction" task.
Answer: A C E
Question #:40
Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory
transfer and interorganization transfer?
A. Blind Processing
B. Offline Processing
C. Background Processing
D. Sequential Processing
E. Online Processing
F. Concurrent Processing
Answer: C E F
Explanation

Transaction Processing ModeYou can set processing control globally for all transactions or you can choose
different options for each type of transaction. You establish the method of transaction processing by choosing
one of the following options when you set up your TP:INV Transaction Processing Mode profile:
On-line processing
Processes transactions while you wait and returns control to you once it finishes.
Background processing
Returns control immediately to you. With this option, Oracle Inventory processes transactions on a periodic
basis via the Inventory Transaction Manager.
Immediate concurrent processing
Spawns a concurrent process when you commit the transaction and returns control immediately to you,
allowing you to continue working.
Form level processing
Processes transactions using the processing control option you choose for that particular type of transaction.
You must also set the Inventory profile options for Inter-Organization Transfer, Miscellaneous Issue and
Receipt, Receive Customer Return, Return to Customer, and Transfer Between Subinventories. If you are
using Oracle Work-in-Process, you must set the WIP profile options Completion Material Processing,
Completion Transaction Form, Material Transaction Form, Move Transaction, Operation Backflush Setup, and
Shop Floor Processing.
https://docs.oracle.com/cd/E18727_01/doc.121/e13450/T291651T291655.htm
Question #:41
Your customer has a complex financial reporting structure.
Which three elements should you define first in order to form basis for this reporting?
A. Managerial, Operational, and Industry
B. Tax, Legal, and Industry
C. Legal, Managerial, and Functional
D. Legal, Autonomy, and Operational
Answer: C
Explanation
https://docs.oracle.com/cd/E36909_01/fusionapps.1111/e37378/F533074AN11216.htm

Question #:42
Your client has decided that Discrete Manufacturing will be Implemented at a future stage, so any new supply
from current manufacturing will be added to current inventory by the Open Transactions Interface. The
immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?
A. Backflush Subinventory Transfer
B. All Transaction Types Related to Work in Process
C. All Internal Transactions
D. Average Cost Update
E. Miscellaneous Issues and Receipts
Answer: A B
Question #:43
In Supply Chain Orchestration, Automated Change Management performs which two functions?
A. changing the ship method on a sales order
B. change to need by dates of a purchase order
C. splitting of a sales order
D. change to item attributes
E. changing the supplier on a purchase order
Answer: B C
Question #:44
Your customer is setting up serial control. The requirement is that if Item A has serial 123, then they do not
want item B to also have serial 123 within the same inventory organization.
Which serial control setting must be used to meet this requirement?
A. Unique across Enterprise
B. Unique within Item and organization
C.

C. Unique across organizations
D. Unique within organization
E. Unique within Items
Answer: D
Explanation
https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/sersetup.htm
Question #:45
Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the
system.
Which three structures should the customer use to do this?
A. Divisions, Business Units, and Departments
B. Cost type, Default Cost Structure, and Item Organization
C. Warehouse, Subinventory, and Locators
D. Cost Centers, Organizations, and Locations
Answer: A
Question #:46
What does the system do if you have not entered a count for a tag during physical inventory process?
A. It will consider the current system quantity.
B. Any adjustment will be rejected.
C. You will not be able to post without a quantity for every tag.
D. It will adjust your on-hand balances down to zero quantity.
E. A warehouse person will be notified.
Answer: D
Explanation
https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/phyadj02.htm

Question #:47
You set up an Item organization and an inventory organization as part of your customor's requirement.
Your customer has, by mistake, performed a receipt transaction in the Item organization Instead of the
inventory organization. How will you rectify the error?
A. Perform a return of item and receive the item again in the correct organization.
B. Perform a correct receipt transaction and receive the item in the correct organization.
C. Perform a new receipt in the correct organization and retain the stock in Item organization because it
does not affect any other operation.
D. It is not possible to receive item in the item organization.
Answer: D
Question #:48
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of
exception.
What action must you take?
A. This indicates that supply line quantities are less than required, so additional quantities must be procured
to meet the requirement.
B. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality
issue must be resolved.
C. This indicates that supply line quantities are not available, so inventory must be procured.
D. This indicates that supply line has an exception in manufacturing goods, so the supply line must be
changed.
Answer: C
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fauco/overview.html#FAUCO2039588
Question #:49
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. New
C. Validated
D. Deferred
E. Staged
Answer: C
Explanation
The Validated transaction state denotes an inventory transaction that is created in the Oracle Fusion Inventory
Management application.
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/famml/manage-inventory-transactions.h
Question #:50
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a
material status to control this.
Which transaction do they need to disallow?
A. Sales Order Pick
B. Sales Order Issue
C. Move Request Putaway
D. Ship Confirm
E. Miscellaneous Issue
Answer: B
Question #:51
The physical inventory process is Carried out for & particular inventory organization with the following
parameter:
* 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. Because the 95 is within the 10% tolerance, it will post without approval.
D. The setup is invalid; it will give an error message.
Answer: D
Question #:52
You are currently implementing Oracle Cloud for the Singapore entity of your Multinational customer. Their
head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their
financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?
A. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the
subledgers in these two primary ledgers.
B. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to
Japanese Yen automatically.
C. This requirement cannot be fulfilled.
D. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting
currency functionality to provide the necessary data in Japanese Yen currency.
Answer: D
Question #:53
Your organization performs a restock via a transfer order between inventory organizations, using the following
parameters tor processing:
Transfer Type: In-transit transfer type
Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line.

After which fulfillment stage will they no longer be able to change the transfer order?
A. Ship Confirm
B. Awaiting Receiving
C. Awaiting Fulfillment
D. Closed
E. Awaiting Billing
Answer: A
Question #:54
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?
A. Inventory Value
B. Cycle Count
C. Shipment Value
D. Exact Matches Rate
E. Distributed Value
F. Hit or Miss Accuracy
Answer: A D F
Explanation
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAMML/FAMML1153520.htm#FAMML1153513
Warehouse Operations Key Performance Indicators: Explained
Key performance indicators (KPIs) measure how well an organization or individual performs an operational,
tactical, or strategic activity that is critical for the current and future success of the organization.
The Warehouse Operations Dashboard contains the following KPIs:
Inventory Value
Hit or Miss Accuracy
Exact Matches Rate

Inventory Value
The Inventory Value KPI shows the total value of inventory owned by your organization. The KPI indicates
whether the material is physically available in the warehouse or if the material is in transit. The KPI report
enables you to compare the inventory value for a selected time period with the prior year's inventory value for
that same time period. You can also compare inventory value by inventory categories.
Hit or Miss Accuracy
The Hit or Miss Accuracy KPI shows the percentage of the cycle count that falls within the hit and miss
tolerances of a total cycle count. This KPI provides the rate of hits during the cycle counting process. The KPI
report enables you to compare the hit or miss accuracy for a selected time period with the prior year's hit or
miss accuracy for that same time period.
Exact Matches Rate
The Exact Matches Rate KPI shows the exact match entries as a percentage of the total cycle count entries. An
exact match entry is an entry where the counted quantity entered is the same as the system quantity. The rate
of exact match entries obtained during the cycle count is called Exact Matches Rate. The KPI report enables
you to compare the exact matches rate for a selected time period with the prior year's exact matches rate for
that same time period.
Question #:55
A user is performing a material return transaction against excess stock in an Inventory organization; however,
the user fails to select the Physical Material Return Required check box.
What happens?
A. Shipment lines are created.
B. It is considered as accounting-only return.
C. A transfer order line remains open.
D. Stock is reserved.
Answer: B
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/famli/scm-cloud-using-receiving.pdf
Physical Material Return The Physical Material Return Required check box displays on the Return Lines user
interface. If you deselect this field, the return is considered an accounting only return. If you select this field,
transactions are created for the physical return of the material. For returns that do not require physical return of
material, shipment lines and reservations are not created. The transfer order line is set to a status of closed
automatically, and the application does not update the shipped or received quantity. You can use the transfer
order document for tax, accounting, and audit trail purposes. For returns that require physical return of
material, shipment lines and reservations are created. You can pick, pack, and ship physical material returns.

Question #:56
You have orders that were due for shipping last week, but as of now they have not been shipped.
Which dashboard should you check at the end of the day to determine which orders have been shipped?
A. Past Due, Not Completed
B. Past Due Shipments
C. Due Today, Not Completed
D. Past Due, Completed Today
E. Orders Completed in Full
Answer: D
Question #:57
Your are in the process of analyzing the demand and supply schedules for the Item based on high level
reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.
A. Work Order
B. On Hand
C. Transfer Order
D. Movement Request
E. Requisition
F. Account Alias
Answer: C
Explanation
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAMLO/FAMLO1153424.htm#FAMLO1153419
Question #:58
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. It is mandatory to provide functional currency, because ledger cannot be defined without functional
currency. The system will throw an error Upon processing.
B. 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.
C. The system will pick the first available currency from the List of Values.
D. 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.
E. The system will automatically pick "USD" as functional currency from the legal entity country.
Answer: A
Question #:59
Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and
generated a consumption advice. An invoice was raised by the supplier and the payment mode. A few days
after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of
suitable quality and you need to send the stock back.
What is the process of returning the material?
A. Return the material and create a debit memo for the supplier.
B. You have to cancel the Invoice and send the material back without changing the ownership.
C. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
D. You have to transfer the ownership of item and perform the return transaction.
Answer: A
Question #:60
Which three applications originate a buy request that is received by supply chain orchestration?
A. Inventory
B. Accounts Payable

C. Order Management
D. Purchasing
E. Planning
F. Self Service Procurement
Answer: A C E
Question #:61
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. Subinventory Transfer
B. Transfer Order
C. Move Request
D. Miscellaneous Transaction
E. Requisitions
Answer: A
Question #:62
As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer
wants you to define an Inventory Organization that is associated with all the business units and not just one
particular business unit.
How do you achieve this?
A. Leave the Management Business Unit field blank in the Inventory Organization definition.
B. It is not possible to define an Inventory Organization that is associated with more than one business unit.

C. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
D. Define the Inventory Organization without associating it with any location.
Answer: B
Question #:63
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 net populated.
How will you achieve this?
A. Set the profile option INV_DEFAULT_WHSE_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 user level for each user.
D. Set the profile option INV_DF.FAULT_WHSE_ID at role level (different roles for different
warehouses).
E. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different
warehouses).
F. Set the profile option INV_DEFAULT_WHSE_ID at site level.
Answer: C
Question #:64
You are a shop floor manager and you have received an order which is a back-to-back order in nature. You
need to reserve 100 pieces of an item in order to finish your order. However there are only 50 pieces available
for reservation.
If you process this request, how many pieces are provided as the fulfillment for the order?
A. 100 pieces. 50 from on-hand and 50 in the form of a purchase order.
B. 0 pieces, because partial fulfillment of reservation not supported.
C. 25 pieces, only half of the quantities can be reserved.
D. 50 pieces, because full 100 quantities are at available.
Answer: B

Question #:65
A shipment has not yet been created for a pick that you are running.
How is the due date calculated?
A. request date from the order line
B. earliest acceptable date from the order line
C. system date
D. promise date from the order line
E. schedule ship date from the order line
Answer: E
Question #:66
Which two tasks must be defined to set up the Facilities Schedule?
A. Manage Facility Workday Patterns
B. Manage Facility Shifts
C. Manage Facility Holidays
D. Manage Facility Operations
E. Manage Facility Time Cards
Answer: A B
Question #:67
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

B.
Entity level.
C. Receivables Transaction Types are common across business units.
D. The user is seeing the values defined in the common set. The values should be removed from the
common set.
Answer: C
Question #:68
For an Item to be enabled for back-to-back order process, which attribute do you need to set?
A. Organization attribute: Allow Back to Back Processing
B. Item attribute: Reservations Enabled
C. Organization attribute: Allow Reservations
D. Item attribute: Back-To Back Enabled
E. Item attribute: Allow purchase orders off of sales orders
Answer: D
Question #:69
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. 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.
C. 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.
D. Costs for Lot and serial numbers are tracked at put away time when the items are recorded in a
destination inventory location.
Answer: A
Question #:70

Identify three statements that are true about reservations in back-to-back processing.
A. One reservation is created for a demand and supply.
B. Reservation supplies that can be reserved are Purchase Orders. Transfer Orders, Work Orders, and On
Hand inventory.
C. Reservations cannot be created for back-to-back On Hand supply orders.
D. Partial fulfillment of reservations is supported.
E. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply
Chain Orchestration work area.
Answer: A B E
Question #:71
Which three types of Jurisdictions should be considered while designing the Enterprise Structure?
A. Local Jurisdiction
B. Identifying Jurisdiction
C. Labor Jurisdiction
D. Obligatory Jurisdiction
E. Income Tax Jurisdiction
F. Transaction Tax Jurisdiction
Answer: B E F
Explanation
https://docs.oracle.com/cd/E51367_01/commonops_gs/FAESC/F1004343AN10971.htm#FAESC1004343
Jurisdiction is a physical territory such as a group of countries, country, state, county, or parish where a
particular piece of legislation applies. French Labor Law, Singapore Transactions Tax Law, and US Income
Tax Laws are examples of particular legislation that apply to legal entities operating in different countries'
jurisdictions. Judicial authority may be exercised within a jurisdiction.
Types of jurisdictions are:
Identifying Jurisdiction
Income Tax Jurisdiction

Transaction Tax Jurisdiction
Question #:72
Your customer wants to transfer material from facility A to facility B. They are using the interorganization
transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from
their facility A to facility B, facility B needs to pay 5% additional amount to the current Item cost."
Which task must be set up to accomplish this requirement?
A. Manage Cost Plus Pricing
B. Manage Interorganization Markup
C. Manage Cost Organization Relationships
D. Manage Transfer Pricing Rules
E. Manage Organization Relationships
Answer: D
Question #:73
Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its
own manufacturing and distribution centers located globally.
It has these business units:
US - USA business unit
CAN - Canadian business unit
UK - UK business unit
MX - Mexican business unit
IND - India business unit
SPA -Spain business unit
FRA - France business unit
NL - Netherlands business unit
GER - Germany business unit
These are the inventory organizations that exist In each business unit:

Inventory Org - business unit
GM (Master Org) - US
US1 (Child Org) - US
US2 (Child Org) - US
CA1 (Child Org) - CAN
MX1 (Child Org) - MX
IN1 (Child Org) - IND
SP1 (Child Org) - SPA
FR1 (Child Org) - FRA
NL1 (Child Org) - NL
DE1 (Child Org) - GER
Which two statements are true?
A. Items defined in the GM organization can be assigned to US1.US2, NL1, and MX1 inventory
organizations.
B. All inventory organizations do not need to be in the same business unit to assign item.
C. Item organizations are also supported to serve as Inventory organizations.
D. Items cannot be assigned to inventory organizations across business units.
E. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory
organization.
F. Operational Attributes can be controlled only at the Master Level.
Answer: A B
Question #:74
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which method would you use to do this?
A. Physical Inventory Count
B.

B. Blind Inventory Count
C. Manual Cycle Count
D. Automated Cycle Count
E. ABC Count
Answer: C
Question #:75
Your client is about to define their primary ledger.
which set of three primary attributes do they need to know in order to complete this?
A. Currency, Description, and Accounting Method
B. Chart of Accounts, Accounting Calendar, and Currency
C. Chart of Accounts, Description, and Accounting Method
D. Chart of Accounts, Ledger Balance, and Accounting Method
Answer: B

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B. Secondary On-hand Quantity

E. Secondary Available Quantity

How do you configure your enterprise to meet this requirement?

Success Guaranteed, 100% Valid 1 of 36

B. Set up the domestic and International businesses as separate projects.

C. Set up the domestic and International businesses as separate cost centers.

D. Set up the domestic and International businesses as separate operating units.

E. Set up the domestic and International businesses as separate business units.

B. The approval controls are not set up.

E. The ABC assignment group is not defined.

Success Guaranteed, 100% Valid 2 of 36

Which combination meets this requirement?

A. Confirm pick slips

B. Run the Movement Request Pick Slip Report

D. Physically move the material

E. Run pick slip allocation

F. Create Movement Request

Success Guaranteed, 100% Valid 3 of 36

average level of inventory accuracy.

What type of counting would you recommend?

B. Zero Quantity Count

What setup is required to achieve this requirement?

C. Set Consumption Advice Summary in Consignment Agreement to "Organization".

D. Set Consumption Advice Summary in Consignment Agreement to "All Organizations".

What is the missing setup?

B. Inventory organization data access for users is not set up.

Success Guaranteed, 100% Valid 4 of 36

C. The destination organization transfer type is In Transit.

D. Interorganization Parameters are not set up between the organizations.

A. Fixed lot multiplier is not set.

B. Min-max planning Can be performed at the Organisation level.

C. Rounding the Reorder Quantity is disabled.

E. Item is not defined in Manage item Subinventories.

Success Guaranteed, 100% Valid 5 of 36

Identify two causes.

B. Logistics Business Intelligence Analytics is enabled.

C. Organization is not enabled for warehousing.

E. Logistics Business Intelligence Analytics is not implemented.

Which type of execution document can fulfill the supply request?

Success Guaranteed, 100% Valid 6 of 36

Identify four ADFdi user interfaces that are supported.

A. Manage Shipment Message Interface

B. Manage Lot/Serial Interface

C. Manage Inventory Transaction Correction in Spreadsheet

D. Review Count Interface Records

E. Review Receipts Interface

F. Upload ASN or ASBN

A. The destination inventory is not incremented.

B. There is no coQ associated to the transaction.

D. There is no put away transaction in Inventory since the item is expensed.

What is the reason?

C. Items are consigned and ownership is transferred to "owned".

Success Guaranteed, 100% Valid 7 of 36

* Source Type: Organization

What type of supply request will be generated?

A. None; this is an invalid setup

D. Intraorganization transfer order

A. It cannot be reserved for a date beyond the expiration date.