option

My Test III

COMMENTS STADISTICS RECORDS
TAKE THE TEST
Title of test:
My Test III

Description:
Oracle Inventory

Author:
AVATAR

Creation Date:
14/07/2020

Category:
Competitive Exam

Number of questions: 75
Share the Test:
Facebook
Twitter
Whatsapp
Share the Test:
Facebook
Twitter
Whatsapp
Last comments
No comments about this test.
Content:
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? Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level. The user is seeing the values defined in the common set. The values should be removed from the common set. The user has multiple Business Unit Roles and, therefore, is able to see additional values. Receivables Transaction Types are common across business units.
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? There is no Inventory Validation Organization defined. There is no Business Unit associated with the Legal Entity. The General Ledger is not associated with Business Unit. The Business Unit is not enabled for Costing. The Legal Entity Setup is incomplete.
Your customer has defined three business units: two of 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? Define one data set with common payment terms and exclude the payment terms feature from the third business unit. 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. Define three reference data sets and assign each data set to each business unit. Define one reference data set and modify the business unit security.
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception. What action must you take? This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved. This indicated that supply line has an exception in manufacturing goods, so the supply line must be changed. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement. This indicates that supply line quantities are not available, so inventory must be procured.
What are two outcomes when a lot expires on an item with lot control enabled? (Two) It cannot be reserved for a date beyond the expiration date. It is issued out of stores. It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations. It cannot be transacted. It is not included in cycle counts.
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? Manage Contract Manufacturing Relationships Manage Item Organizations Manage Subinventories Manage Inventory Organization Locations Manage Inventory Organizations.
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? Closed Ship Confirm Awaiting Fulfillment Awaiting Receiving Awaiting Billing.
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. Automatic Movement Request Requisitions Pick Wave Movement Request Replenishment Movement Request Shipping Movement Request Movement Request Requisitions.
You need to load on-hand balances for go live. Which template should be used for this? InventoryMiscellaneousTrxTemplate.xlsm InventoryReservationImportTemplate.xlsm InventoryOnHandBalanceTemplate.xlsm InventoryTransactionImportTemplate.xlsm InventoryBalanceImportTemplate.xlsm.
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: M1 What type of supply request will be generated? Intraorganization transfer order Internal Requisition None; this is an invalid setup Purchase Requisition Movement request.
Which three statements are true regarding PAR Location Management? (Three) 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. PAR location management replenishment are calculated at the organization level or subinventory level. A receipt is required on interorganization expense destination transfer orders between the from and to organizations. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
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? The destination organization transfer type is In Transit. Interorganization Parameters are not set up between the organizations. Inventory organization data access for users is not set up. The source and destination organization doesn’t belong to the same legal entity.
In Supply Chain Orchestration, Automated Change Management performs which two functions? (Two) splitting of a sales order changing the ship method on a sales order changing the supplier on a purchase order change to need by dates of a purchase order change to item attributes.
Your client has not been managing Supply Request Exceptions on a regular basis. What issue does this cause? The request will be denied automatically if not resolved within two days. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain. No issues would be caused; these are just warnings. After the errors reach a set threshold in profile options, no new requests can be created.
Which two tasks must be defined to set up the Facilities Schedule? (Two) Manage Facility Time Cards Manage Facility Operations Manage Facility Workday Patterns Manage Facility Shifts Manage Facility Holidays.
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. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why? Rounding the Reorder Quantity is disabled. Min-max planning can be performed at the Organization level. Item is not defined in Manage Item Subinventories. No value has been set for the “Min-Max Replenishment Reorder Approval” profile. Fixed lot multiplier is not set.
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? Manage Cost Plus Pricing Manage Organization Relationships Manage Cost Organization Relationships Manage Transfer Pricing Rules Manage Interorganization Markup.
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? 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions.
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? (Two) Items cannot be assigned to inventory organizations across business units. Items organizations are also supported to serve as inventory organizations. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization. Operational Attributes can be controlled only at the Master Level. All inventory organizations do not need to be in the same business unit to assign items. Items defined in the GM organization can be assigned to US1, US2, NL1, and MX1 inventory organizations.
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? Physical Inventory Count ABC Count Automated Cycle Count Blind Inventory Count Manual Cycle Count.
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? Subinventory Transfer Move Request Transfer Order Miscellaneous Transaction Requisitions.
For an Item to be enabled for back-to-back order process, which attribute do you need to set? Item attribute: Reservations Enabled Organization attribute: Allow Reservations Organization attribute: Allow Back to Back Processing Item attribute: Allow purchase orders off of sales orders Item attribute: Back-To-Back Enabled.
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? (Two) Average Cost Update Miscellaneous Issues and Receipts All Transaction Types Related to Work in Process All Internal Transactions Backflush Subinventory Transfer.
Which execution document is created by supply chain orchestration when a make request is received? Purchase Order Routing Create Work Order Transfer Order Movement Request.
Identify three statements that are true about reservations in back-to-back processing. (Three) Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area. Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory. Reservations cannot be created for back-to-back On Hand supply orders. Partial fulfillment of reservations is supported. One reservation is created for a demand and supply.
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. Your 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? Define them as two separate departments and a single cost center. Define them as one department and one cost center. It is not possible to fulfill the requirement. Define them as a single department and two separate cost centers.
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. Available Secondary Available Quantity Reserved On Hand Secondary On-hand Quantity.
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? Unique within items Unique across Enterprise Unique across organizations Unique within organization Unique within Item and organization.
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? Validated Created Deferred New Staged.
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? Divisions, Business Units, and Departments Cost type, Default Cost Structure, and Item Organization Warehouse, Subinventory, and Locators Cost Centers, Organizations, and Locations.
You set up an item organization and inventory organization as part of your customer’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? Perform a new receipt in the correct organization and retain the stock in the item organization because it does not affect any other operation. It is not possible to receive item in the item organization. Perform a correct receipt transaction and receive the item in the correct organization. Perform a return of item and receive the item again in the correct organization.
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? Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically. 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. 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. This requirement cannot be fulfilled.
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. • All their procurement, payables, and distribution activities take place from USA. • 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. • 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 business unit (BU) • BU2: Canada - as requisitioning business unit • BU3: USA - as requisitioning business unit • Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit C • 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 D • BU1: USA - as procurement business unit (BU) • BU2: Canada - as requisitioning business unit • BU3: USA - as requisitioning business unit • Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Unit Option A Option B Option C Option D.
Which three replenishment count types are used for Periodic Automated Replenishment (PAR)? (Three) On-Hand Quantity: Generated a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time Order PAR: Generates a replenishment requisition for the PAR-level quantity.
Which three statements are true for an expense destination transfers that does NOT require a receipt at destination inventory organization? (Three) The destination inventory is not incremented. There is no cost associated to the transaction. A receipt is required on interorganization expense destination transfer orders between the from and to organizations. The transfer order is considered received and delivered at the time of shipment. There is no put away transaction in Inventory since item is expensed.
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? (Three) You received the goods today and you transfer the ownership using the “create transfer to owned transaction” task. You received the goods today and after three days you transfer the ownership using the “create transfer to consigned transaction” task. You received the goods today and for the next one week you do not plan any action on the same. You received the goods today and after six days you decide to transfer the ownership using the “create transfer to consigned transaction” task. You received the goods today and you decide to issue the goods after three days without transferring the ownership. You received the goods today and after four days you return the material to the supplier.
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? 30 25 24 20.
Which three values are applicable for the profile option – “Transaction Processing Mode” for subinventory transfer and interorganization transfer? (Three) Background Processing Blind Processing Sequential Processing Concurrent Processing Offline Processing Online Processing.
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? Because the 95 is within the 10% tolerance, it will post without approval. The system will ask a user to recount before posting. An approval will be required before posting. The setup is invalid; it will give an error message.
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? Currency, Description, and Accounting Method Chart of Accounts, Description, and Accounting Method Chart of Accounts, Accounting Calendar, and Currency Chart of Accounts, Ledger Balance, and Accounting Method.
What does the system do if you have not entered a count for a tag during physical inventory process? It will consider the current system quantity. You will not be able to post without a quantity for every tag. A warehouse person will be notified. Any adjustment will be rejected. It will adjust your on-hand balances down to zero quantity.
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables? running Min-Max Planning creating Purchase Order Receipt running a scheduled process called “Create Transactions” creating a new Inventory Organization for execution of supply chain orchestration.
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? CST_I_INCOMING_TXN_COSTS INV_SUBINVENTORY_TRANSFER INV_TRANSACTIONS_INTERFACE INV_SERIAL_NUMBERS_INTERFACE INV_TRANSACTION_LOTS_INTERFACE.
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. (Two) Logistics Business Intelligence Analytics is enabled. Data permissions for the organization being referenced are not set up. Organization is not enabled for warehousing. Logistics Business Intelligence Analytics is not implemented. Supply Chain and Order Management Business Intelligence Analytics is not enabled.
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? Sales Order Issue Sales Order Pick Move Request Putaway Ship Confirm Miscellaneous Issue.
Identify two statements that are true about the cost-organization relationship. (Two) Costing Item Validation Organization is used to default the Unit of Measure for costing calculations. Only inventory organizations belonging to different Item Master Organizations can be part of a cost organization. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity. Costing Item Validation Organization can only be Item Master Organization of the underlying Inventory organizations.
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? Leave the Profit Center Business Unit field blank in the Inventory Organization definition. Leave the Management Business Unit field blank in the Inventory Organization definition. Define the Inventory Organization without associating it with any location. It is not possible to define an Inventory Organization that is associated with more than one business unit.
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? Set up the domestic and international businesses as separate business units. Set up the domestic and international businesses as separate projects. Use data access security to separate what each customer can control. Set up the domestic and international businesses as separate cost centers. Set up the domestic and international businesses as separate operating units.
What are the four steps for the move request process flow? (Four) Run pick slip allocation Create Movement Request Physically move the material Run the Movement Request Pick Slip Report Confirm pick slips Create shipment.
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? Cycle Count Blind Count Physical Count Zero Quantity Count Manual Count Serialized Count.
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? Consumption advice is created and the next closing date is set to 30th September, 2020. Consumption advice is created and the next closing date is set to 7th September, 2020. Consumption advice is created and the next closing date is set to 30th October, 2020. No consumption advice is created.
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? 50 pieces, because full 100 quantities are not available. 0 pieces, because partial fulfillment of reservation not supported. 25 pieces, only half of the quantities can be reserved. 100 pieces, 50 from on-hand and 50 in the form of a purchase order.
Which two options constitute the rights and responsibilities of a Legal Entity? (Two) Manage warehouses Create opportunities for new business Account for themselves to regulators, taxation authorities, and owners according to rules specified in the relevant legislation Facilitate resource allocation Own property.
You 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. Movement Request Transfer Order Requisition Account Alias Work Order On Hand.
Which statement is false about generating an Internal Material Transfer for expense destinationTransfer Order? Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location. 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. 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. 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”.
What three Key Performance Indicators are available in the Warehouse Operations Dashboard? (Three) Cycle Count Distributed Value Hit or Miss Accuracy Shipment Value Inventory Value Exact Matches Rate.
Which three applications originate a buy request that is received by supply chain orchestration? (Three) Planning Inventory Accounts Payable Order Management Self Service Procurement Purchasing.
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 transfer order line remains open Shipment lines are created Stock is reserved It is considered as accounting-only return.
A shipment has not yet been created for a pick that you are running. How is the due date calculated? earliest acceptable date from the order line promise date from the order line request date from the order line system date schedule ship date from the order line.
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? Past Due, Completed Today Due Today, Not Completed Past Due, Not Completed Past Due Shipments Orders Completed in Full.
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? It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing. 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. The system will pick the first available currency from the List of Values. 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. The system will automatically pick “USD” as functional currency from the legal entity country.
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. (Two) The Include in Schedule option is not selected to include the item for auto-scheduling. The approval controls are not set up. The ABC assignment group is not defined. The Cycle Count Enabled flag is not selected for the item. The Cycle Count Enabled flag is not selected for the inventory organization.
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. (Four) Review Receipts Interface Manage Inventory Transaction Correction in Spreadsheet Review Count Interface Records Manage Lot/Serial Interface Upload ASN or ASBN Manage Shipment Message Interface.
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? Set the profile option INV_DEFAULT_WHSE_ID at site level. Set the profile option INV_DEFAULT_ORG_ID at site level. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user. Set the profile option INV_DEFAULT_ORG_ID at user level for each user. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses). Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
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? Disallow all inventory transactions for the subinventory “Defect”. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap. Tag the lot as defective product. Assign the lot a material status that disallows reservations and allows subinventory transfers and issues to scrap. Put a hold on the lot.
Which two statements are true in regard to using the Enterprise Structures Configurator? (Two) The guided interview-based process helps you set up the enterprise with best practices. It recommends job and position structures. It creates the chart of accounts. It allows you to create your Enterprise, Business Units, and Warehouses in a single step. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
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 organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero. What is the reason? Items are consigned and ownership is transferred to “owned”. Items are consigned items and ownership lies with the supplier. Items are not consigned items but ownership is still with the supplier. Items are not consigned items and ownership is with the organization.
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? Sales Order Purchase Requisitions Purchase Order Transfer Order.
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? From Planner to Planner From Buyer to Buyer From Item to Item Sort by Planning Level.
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? The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request. Update the supply request and submit it. The errors will be resolved automatically. The supply request can be updated using a third-party application only. Update the supply request and make user errors are resolved before resubmitting it.
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a suplier. 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? Supply order is generated with exceptions. The sourcing rule is incorrect. Preparer is not valid. Buy requests originate from Order Management. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Three) Income Tax Jurisdiction Labor Jurisdiction Local Jurisdiction Transaction Tax Jurisdiction Identifying Jurisdiction Obligatory Jurisdiction.
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? You cannot return consigned items that are invoiced and paid. Treat the material as scrap. Return the material and create a debit memo for the supplier. You have to cancel the invoice and send the material back without changing the ownership. You have to transfer the ownership of item and perform the return transaction.
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? Set Consumption Advice Summary in Consignment Agreement to “Organization”. Set Consumption Advice Summary in Consignment Agreement to “All Organizations”. This cannot be achieved because only one common consumption advice is created regardless of other parameters. Set Consumption Advice Summary in Consignment Agreement to “All Organizations with items”.
Your customer has a complex financial reporting structure. Which three elements should you define first in order to form a basis for this reporting? Managerial, Operational, and Industry Legal, Autonomy, and Operational Tax, Legal, and Industry Legal, Managerial, and Functional.
Report abuse Terms of use
HOME
CREATE TEST
COMMENTS
STADISTICS
RECORDS
Author's Tests