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Oracle Cloud Inventory Exam

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Oracle Cloud Inventory Exam

Oracle Cloud Inventory Exam


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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.
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. 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.
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 de transfer order? Closed Ship Confirm Awaiting Fulfillment Awaiting Receiving Awaiting Billing.
Your customer decides to implemente 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 actitivities take place from USA >>They have a central warehouse in USA and after the goods are delivered to this warehouse, they are distribuited across multiple additional warehouses. The warehouses are managed separately from the requisition 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? BU1: USA - as procurement business unit (BU) BU2: Canada - as requisition business unit BU3: USA - as requisition business unit Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit BU1: USA - as procurement business unit (BU) BU2: Canada - as requisition business unit BU3: USA - as requisition business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit BU1: USA - as procurement and requisition business unit (BU) BU2: Canada - as requisition business unit Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit BU1: USA - as procurement business unit (BU) BU2: Canada - as requisition business unit BU3: USA - as requisition 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 Units.
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, Descritption, 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.
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_TRANSACTION_INTERFACE INV_SERIAL_NUMBERS_INTERFACE INV_TRANSACTION_LOTS_INTERFACE.
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 user to do this? Divisions, Business Units, and Departments Cost type, Default Cost Structure, and Item Organization Warehouse, Subintentory, and Locators Cost Centers, Organizations, and Locations.
An inventory transaction is imported to the system thorough 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.
A supply request has been received in supply chain orchestration. Both organization belong to the same legal entity and they do not have a buy-sell relationship between then. Which type of execution document can fulfill the supply request? Sales Order Purchase Requisition Purchase Order Transfer Order.
Which three applications originate a buy request that is received by supply chain orchestration? Planning Inventory Accounts Payable Order Management Self Service Procurement Purchasing.
What three Key Performance Indicators are available in the Warehouse Operations Dashboard? Cycle Count Distributed Value Hit or Miss Accurancy Shipment Value Inventory Value Exact Matches Rate.
Identify two statements that are true about the cost-organization relationship. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations Only inventory organization belonging to different Item Master Organization 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.
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.
While negotiating the terms of the consigment agreement, the buyer and the supplier manually 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? 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 consigner 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 "creat 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.
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 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 paymnet 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 sent the material back without changing the ownership. You have to transfer the ownership of tiem and perform the return transaction.
Which three replenishment count types are used for the Periodic Automated Replenishment (PAR)? 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 the days of cover for the item lead time Order PAR: Generates a replenishment requisition for the PAR-level quantity.
Which three types of jurisdictions should be considered while designing the Enterprise Structure? Income Tax Jurisdiction Labor Jurisdiction Local Jurisdiction Transaction Tax Jurisdiction Identifying Jurisdiction Obligatory Jurisdiction.
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 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.
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.
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.
Identigy three statements that are true about reservations in back-to-back processing. 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 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 profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses) Set profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
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.
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 Consigment Agreement to "Organization" Set Consumption Advice Summary in Consigment Agreement to "All Organizations" This cannot be achieved because only common consumption advice is created regardless of other parameters Set Consumption Advice Summary is Consigment Agreement to "All Organizations with items".
Which two options constitue the rights and responsibilities of a Legal Entity? Manage Warehouses Create opportunities for new business Account for themselves to regulators, taxation authoroties, and ownwers according to rules specified in the relevant legislation Facilitate resource allocation Own property.
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 resolve 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 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 threashold in profile options, no new requests can be created.
Your customer wants you to restrict the values of Receivable 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. Receivable Transaction Types are common across business units.
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 indicates 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.
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.
What are the four steps for the move request process flow? Run pick slip allocation Create Movement Request Physically move the material Run the Movement Request Pick Slip Report Confirm pick slips Create Shipment.
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. 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 business as separate cost centers Set up the domestic and international business as separate operating units.
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 firts set to the two business units which will share the same payment terms and second set to the business unit which needs separate payments 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.
What are two outcomes when a lot expires on an item with lot control enabled? 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 reorder point planning calculations It cannot be transacted It is not included in cycle counts.
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.
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.
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 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 currenby functionality to provide the necessary data in Japanese Yen currency. Define two ledgers on 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.
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.
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.
Which two tasks must be defined to set up the Facilities Schedule? Manage Facility Time Cards. Manage Facility Operations. Manage Facility Workday Patterns. Manage Facility Shifts. Manage Facility Holidays.
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. 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.
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.
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.
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 disallow reservations and allows subinventory transfers and issues to scrap. Put a hold on the lot.
Your customer is a very large organization spanning across multiple countries. Their legal requirements, Humam 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.
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 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 requirements is to go live with Inventory and Order Management. Which two seeded transaction types can be omitted for material status control? Average Cost Update Miscellaneous Issues and Receipts All Transaction Types related to Work In Process All Internal Transactions Backflush Subinventory Transfer.
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. 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.
As part of implementing Oracle Coud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all 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 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 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 organizatoin. 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.
Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer? Background Processing Blind Processing Sequencial Processing Concurrent Processing Offline Processing Online Processing.
Which three statements are true for an expense destination transfers that does NOT require a receipt at destination inventory organization? 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.
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.
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.
While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; howerver, 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 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.
Your customer has a comples 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.
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 resolve automatically. The supply requeste 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 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? 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.
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 Organiaztions Manage Subinventories Manage Inventory Organization Locations Manage Inventory Organizations.
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order? Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from the transaction. Cost for Lot and Serial Numbers are tracked at put away time when the items are recored in a destination inventory location. Expense destination transfers are expensed upon delivery hitting as expense account instead of an inventory asset account as would be 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".
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.
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.
In Supply Chain Orchestration, Automated Change Managemente performs which two functions? 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.
Which two statements are true in regard to using the Enterprise Structures Configurator? The guided interview-based process helps you to 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 singles step. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
Which three statements are true regarding PAR Location Management? 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 replenishmen are calculated at the organziation level or subinventory level. A receipt is required on the 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 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: 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? Items cannot be assigned to inventory organizations across business units. Items organizations are alos 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 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 organizatios.
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 handled by one manager only. How will you fulfill the requirement? Define them as two separate departments and 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 an two separate cost centers.
For an Item to be enabled for a 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.
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.
What does the system do if you have no enteder 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.
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 accouting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accouting process 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 and ownership lies with the supplier. Items are not consigned items but ownership is still with the supplier. Items are not consiged items and ownership is with the organization.
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 meed this requirement? Unique within items. Unique across Enterprise. Unique across organizations. Unique within organization. Unique within item and organization.
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