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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. 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 made. 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 have to transfer the ownership of item and perform the return transaction.
D) You cannot return consigned items that are invoiced and paid. Treat the material as scrap.

2. Supply Chain Financial Orchestration supports which three things? (Choose three.)

A) Configuration to define cost-based, document-based support for third-party transfer pricing rules.
B) Resource transactions are interfaced directly from Manufacturing.
C) The user interface gives you the status of the orchestration transactions item serial numbers.
D) Infrastructure and framework to define the financial trade and physical flows independently.
E) Separate physical movement from financial flow.

3. 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 two separate departments and a single cost center.
B) Define them as one department and one cost center.
C) Define them as a single department and two separate cost centers.
D) It is not possible to fulfill the requirement.

4. Identify the correct sequence of consigned inventory process flow.

A) Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier
B) Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer - Consumption advice sent to supplier
C) Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
D) Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer

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

Solutions: