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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for 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) Closed
B) Awaiting Billing
C) Ship Confirm
D) Awaiting Receiving
E) Awaiting Fulfillment

2. 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) Upload ASN or ASBN
C) Manage Inventory Transaction Correction in Spreadsheet
D) Review Receipts Interface
E) Review Count Interface Records
F) Manage Lot/Serial Interface

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

4. Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

A) 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.
B) Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
C) If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
D) Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
E) 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.

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

Solutions: