1. What are the three Jurisdictions required to be defined for the Legal Entity?
A. Transaction Tax Jurisdiction
B. Local Jurisdiction
C. Labor Jurisdiction
D. Income Tax Jurisdiction
E. Identifying Jurisdiction
Ans. A D E
2. A Company has defined Ledger. What are the next elements need to identified?
A. Accounting Method, Financial Calendar, Chart of Accounts
B. Cost Organization, Cost Book, Financial Calendar
C. Chart of Accounts, Calendar, Functional Currency
D. Business Unit, Legal Entity, Warehouses
Ans D
3. Company has defined the Chart of Accounts. Next they start on the Organization Hierarchy. What is the structure that should be defined first?
A. Business Units, Warehouses, Subinventories
B. Division, Business Units, Departments
C. Cost Book, Cost Organization, Item Organization
D. Ledger, Calendar, Currencies
Ans B
4. A company has one business unit, 2 Legal entities with each having a set of 8 warehouses. While setting up the warehouses of the second set, implementers are not able to associate the mandatory setup of Profit Business Unit, however they could do it for the first set. What are the possible reasons?
A. Business Unit is not cost enabled.
B. Legal Entity setup is not complete.
C. There is no Business Unit associated to the Legal Entity
D. All Warehouses should be defined under one Business Unit
Ans C
5. A Company has the requirement to have 8 legal entities, 8 Business Units and one Inventory Organization assigned to 8 Business Units. How do you recommend this to be managed?
A. Define the IO and not assign any Profit Business Unit
B. While defining the IO, dont assign the managerial Business Unit
C. This scenario cannot be defined
D. Make one Ledger, associate the Legal Entities to it and have one IO under the ledger
Ans C
6. A company has business across the globe and they have the following 6 Business Units
US, Canada, India, NLS, Mexico, Australia
The Organizations created are,
GM (Item Org) under US
US1 (Warehouse) under US
US2 (Warehouse) under US
CA1 (Warehouse) under CA
IN1 (Warehouse) under IN
NL1 (Warehouse) under US
MX1 (Warehouse) under MX
AU1 (Warehouse) under AU
Select the two right statements associated to this structure
1. Items created for IN1 can be assigned to NL1
2. Items assigned to one IO cannot be associated to IOs under different Business Unit
3. Items created under GM can be assigned to US1, US2, CA1 and MX1 as these are part of NORAM Group
4. Item Organization can be enabled as Invetory Organization
5. Items created under Item organization can be assigned to any IO in the Enterprise
Ans 3 and 5
7. Client would like to implement Oracle Cloud for Singapore however they are headquatered in Japan and need to do Management reporting under Japanese Yen. How do you recommend to manage this?
A. Define two ledgers, one for SGD and one for Yen. have the accounting entries moved to the two ledgers at the same time.
B. Define Primary Ledger for Yen and define a Secondary Ledger for SGD. Manage the reporting through Primary Ledger
C. Define Primary Ledger for SGD and have an additional reporting currency as Yen, through which management reporting can be done.
Ans C
8. Client has operations in multiple countries but US has the procurement center with a large warehouse from where distribution is done to other locations in US and Canada. Every requisitioning center has its local warehouse where the goods are received.
In the context of US and Canada, how should the organizations be defined?
A. US1 Business Unit - Procurement Business Unit
CA1 Business Unit - Requisitioning Business Unit
US2 Business Unit - Requisitioning Business Unit
CA1 Business Unit to have the Procuement and Payables functions and relationship with US1 and US2
B. US1 Business Unit - Requisitioning Business Unit
CA1 Business Unit - Procurement Business Unit
CA2 Business Unit - Requisitioning Business Unit
CA1 Business Unit to have the Procuement and Payables functions and relationship with US1 and CA2
C. US1 Business Unit - Procurement Business Unit
CA1 Business Unit - Requisitioning Business Unit
US2 Business Unit - Requisitioning Business Unit
US1 Business Unit to have the Procuement and Payables functions and relationship with CA1 and US2
Ans C
9. What are the two statements true for Enterprise Structure Configurator?
A. Its a interview based tool that guides through the process of setting up Enterprise Structure
B. Legal Entity, Business Unit and Warehouses can be defined in single step
C. One cannot change the ESC recommendation. It can be modified after completing the intial setup
D. Tool also recommends the Job and Positions
Ans A and D
10. There are supply exceptions identified in the SCO. What is the action you will take as Operations Manager?
A. Resolve the exceptions before submitting the changes to Supply Order
B. Change the supply order and submit. The exceptions will automatically resolve.
C. Make a note of the exceptions and wait for those to resolve automatically
D. make changes at the source of the supply data and wait for the exceptions to resolve.
Ans B
11. There are many exceptions found in supply orders but Warehouse manager doesnt resolve these on time leading to a huge list of exceptions. What will this lead to?
A. There will be a point reached post which system will stop generating Supply Orders
B. The supply orders will get escalated to the manager of the person responsible and so on so forth.
C. The exceptions will lead to large scale supply chain disruptions.
D. The exceptions will be ignored after sometime resulting in business as usual.
Ans C
12. There are shipments that are past due but getting cleared on a daily basis. Warehouse manager would like to get the report on the progress. What is he looking for?
A. Past Due Shipments and not yet closed
B. Past Due shipments but closed till date
C. Past Due shipments closed today
D. Past Due Shipments planned for closure
Ans C
13. What are KPIs visible to Warehouse Manager through Operations Dashboard?
A. Hit and Miss Accuracy
B. Operational Expenses
C. Inventory Value
D. Resource Value
E. Exact Matches Rate
Ans A C E
14. Min max planning run at Subinventory of an organization M1. The sourcing rule defined is Transfer From : M1 for the Item. The stock present in the subinventory is lower than the minimum. What will be the action taken by SCO for the supply request received?
A. Transfer Order to move the stock
B. Movement Request
C. Purchase Request with the missing Supplier details
D. Nothing as the setup is not correct
Ans A
15. There are two Business Unit and a set of Transaction types. Requirement is to exclude few transaction types for one BU and make those available to the other BU. Two reference data sets are made with the security enabled for individual BUs. However user can still see the list with all Transaction types. What could be the reason?
A. User has access to all BUs and hence the list.
B. Transaction types cannot be secured by Business Units
C. There is a common set which would still be having all the transaction types. Once removed from common set, the transaction types will not be visible
D.
Ans C
16. There are three BUs with the requirement to make an exclusive list of terms available to one Unit while making those options not available for the other two units. What is the setup that can enable this?
A. Make three reference data sets and secure each with the individual BUs.
B. Make two reference data sets and secure one with two BUs and other one with the remaining BU.
C. Its not possible to restrict by Business Units
D. Make changes to the page and restrict the list.
Ans B
17. Pick the three possible functions available through ADFdi under Inventory, Shipment, Receiving?
A. Manage Inventory Transaction Corrections through Spreadsheet
B. Review Cycle count records
C. Manage the Shipping Transaction Corrections usisng spread sheet
D. Review Receiving Transactions Interface
E. Manage Shipment Message Interface
Ans B C E
18. The inventory is received and accounted for but Onhand Value doesnt show anything for the item. Why?
A. Item setup issue
B. Item is not costed
C. Its a consigned stock and ownership is still with Supplier
Ans C
19. Consignment terms with Supplier are as follows, Aging start point is receipt, Aging period is 5 days. Consumption advice generation is daily. Which one is False?
A. Goods received 3 days back and not yet consumed. Consumption advice will allow supplier to be paid for this stock
B. Goods received 3 days back and consumed today. Consumption advice will allow supplier to be paid for this stock
C. Goods received 6 days back and not yet consumed. Consumption advice will allow supplier to be paid for this stock
Ans A
20. for a transfer of stock in one IO from asset to another IO as expense, which one is false?
A. If the receipt is not required, stock will be accounted into destination expense as soon the stock is issued
B. As soon as the receipt is done, deliver transaction accounting is done and expense account is booked
C. Stock will wait for put away transaction in the destination organization before it gets expensed
Ans C
21. A 15% mark up on the item cost is to be applied whenever stock is transferred from IO A to IO B. Where is such a setup need to be maintained?
A. Manage Interorganization paramerers
B. Manage Intercompany relationships
C. Manage Transfer Order Enrichment Rules
D. Manage Transfer Pricing Rules
Ans D
22. What is the FBDI template to upload inventory balances?
A. InventoryBalanceImportTemplate.xlsm
B. InventoryOnhandImportTemplate.xlsm
C. InventoryTransactionImportTemplate.xlsm
Ans A
23. What is the status of the transaction successfully loaded into Product tables through FBDI?
A. New
B. Created
C. Validated
D. Purged
Ans C
24. You setup and Item inventory org, and customer has, by mistake, performed a receipt transaction in the org.
How will you rectify
A. Peform a return and receive it in correct inv org
B. Perform a correction transaction and receive it in correct inv org
C. Perform a new receipt in correct inv org and retain the stock in item org
D. It is not possible to receive in item org
D
25. Customer uses Transfer order between two inventory organizations
Transfer type - intransit
receipt routing - standard
During the process, receiving org wants to make a change to the transfer order.
After which stage will they no longer be able to make changes to transfer order
A. Ship Confirm
B. Awaiting receipt
C. Awaitign fulfillment
D. Awaiting billing
A
26. Subinventory transfer using FBDI template. which of the follwing primary interface tables needs to be populated in the template
A. CST_I_INCOMING_COSTS
B. INV_TRANSACTION_LOTS_INTERFACE
C. INV_TRANSACTION_INTERFACE
D. INV_SERIAL_NUMBERS_INTERFACE
C
27. What are four steps in a movement request process flow
A. Confirm pick slip
B. Create movement request
C. Run pick slip allocation
D. Run Movement request pick slip report
E. Physically move material
BDEA
28. For which document SCO creates single reservation for demand/supply
A.Transfer order
B.Work Order
C.PO
D.SO
A
29. Which all transaction types are not required if MFG is stopped and converted to INV
A.All WIP
B.Sub Transfer
C.Backflush Transfer
D.Misc transactions
A
30. Steps for movement request
A.Creation of movement request
B.Pick slip execution
C.Physical movement
D.Pick confirm
31. How is the due date is calculated when SO line is not picked and shipment is not created?
Shedule ShiP date
Requested Date
latest acceptable date
non of this
SSD
32:Roles and responsibilities of the legal entity
• Own the assets of the enterprise
• Record sales and pay taxes on those sales
• Make purchases and incur expenses
• Perform other transactions
33. Select the processing method for the inventory tranctions set for profile option "transaction processing mode "?
a.Online processing
b.Concurrent processing
c.Background processing
d.Process by tranaction
e. manual processing
ABC
34.we have 2 legal entities and 5 business units with each one having 8 inventory org we have 8 employee who perform warehosue operation for each INV how can we default the INV org for those users.
A. INV_DEFAULT_ORG_ID profile option set at user value
B. User level security
C. restrict access for the users
D. Provide Proper provilage
A
35. we have items attributes maintained by the supplier who had provided access to see qty so how can he run min max report for his items and do supply if it false less than min value
A. items from to
B. Sort By
C. Supplier level
D. Supplier from to
A
36. AS a consultant customer requested to restrict the sale order transction from a sub inventory using the matrial status which transaction we need to disallow?
A. Sales order issue
b. Sales order pick
c. Transfer order issue
d. misc issue
A
37. Customer is defining the schedule for the inventory org which are the task need to be completed before to complete task.
a. Manage Workday Patterns,
b. Manage Shifts
c. Manage FacilitySchedule exception
a,b
38. customer is using the serial control and wanted to see that if item ABC123 is assigned 1234 serial then ABC345 should not be assign same serial in the inventory org.
a. Unique accross organisation
b. Unique within organisation
c. Unique within invnetory items
d. can not be acceived.
b
39: Customer is not able to create the cost org in the business unit which is assigned to the legal entity what could be the reason
a. business unit is not enabled with costing yes
b. business unit is not a profitable business unit
c. legal entity is not assigned
b
40. to create a ledger which 3 below options are required
a. COA
b. Currency
c. Calender
d. Accounting method
e. BUsiness unit
a,b,c
41. 3 options In Oracle Fusion, these structures are implemented using the chart of accounts and organization hierarchies. You are likely to have one primary structure that organizes your business into:
• Divisions
• Business Units
• Departments
42. Every enterprise has three fundamental structures that describe its operations and provide a basis for reporting.
• Legal
• Managerial
• Functional
43. 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: A
44.
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: E or C
45. 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
46. 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 Questions & Answers PDF Page 3 https://www.dumps4success.com/1Z0-986.html
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/manageinventory-transactions.html#FAMML1153493
47. 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
48. 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
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
49.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 Rou
ting: 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
50. 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
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update18a/fauco/managesupply-request-exceptions.html#FAUCO2039523
51. Which two statements are true in regard to using the Enterprise Structures Configurator? (Select two.)
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: D, E
Reference: https://docs.oracle.com/cd/E15586_01/fusionapps.1111/e20360/F341634AN1A2B8.htm
52. 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: A
Reference: https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13update17d/fauco/overview.html#FAUCO2
53. 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
54. 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
55. 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: D
56. 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: c
Explanation: https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/phyadj02.htm
57. customer is using the b2b process and he had sales order requirement for 50 qty, the item which is b2b enabled and having onhand for 25 qty. SCO how it will raise the purchase requisition.
a. raise PR for 25 qty
b. raise PR for 50 qty
c. do nothing as partial fulfillment is not supported
d. raise exception for the supply order in SCO.
58. Supplier is having access to the item which he is supplying and to check the on hand and AP transctions. item is on min max and onhand is less than the min qty
how will supplier run the min max report using the parameters.
a. item from and to
b. supplier level option
c. planning parameters
d. buyer to buyer.
59. as a implementer and setting up the inventory org defining the schedule which 2 steps are required to complete setup
a. workday pattern
b. shifts
c. Schedule exceptions
d. holidays
a,b
60. customer is using the fixed lot multiplier and set the values as 10. Assume that re order qty is 24 to which qty the order will be placed.
a. for 30 qty
b. for 20 qty
c. for 24 qty
d. non of above
a
61. customer is using the PAR loaction for the replinishment of the stock in the stock locator and using the Replinish count type as order par always.
1. on hand qty 5
2. PAR level 10
3. PAR Max not defined
62. when we run the replinishement then for how much qty the order is placed.
a. for 10 qty
b. for 5 qty
c. for 15 qty
A
63. as a consultant you are asked to define a contract manaufaturer and you have decided to create a inventory org. how do you associate a supplier to it.
a. manage inventory organization.
b. manage contract relationships
c. manage task for inventory relationships
d. manage interorg parameters.
A
64. customer is a hospital and want to replinsh the hospital consumables using PAR count type which are all the valid replinshment count types select 3
a. order qunatity
b. onhand quantity
c. Order PAR
d. PAR Level
e. PAR MAX
ABC
65.you are having a business unit and having 8 inventory orgs and each user will do a transaction related to each inventory org and they want the inv org to get defaulted.
a. profile at user level : INV_Default_ORG_id
b. profile at the user level : INV_WSH_ORG_ID
c. Role defined and assigned to security privilage : inv org
d. Role define and assigned to security privilage : WSH org
A
66. company had installed the OM and SCM modules with out the Work definition so which of 2 inventory transction will be not used
a. ALL WIP
b. Backflush Sub inventory transactions
c. INV org transfer
d. staging sub inventory
AB
67. we have massive company usng complex finainacial reporting and you as a consultant want to provide basic reporting to sustain
a.Legal
b.Managerial
c.Functional
68. a huge sales company having 2 different sales team as north america team and central america and report to one manager and management need to know the expenses incured by each sales departments seperatly.
a. define 2 different department and one cost center
b. define 1 sales department and 2 cost centers
c. 2 departments and 2 cost centers
A
A. Transaction Tax Jurisdiction
B. Local Jurisdiction
C. Labor Jurisdiction
D. Income Tax Jurisdiction
E. Identifying Jurisdiction
Ans. A D E
2. A Company has defined Ledger. What are the next elements need to identified?
A. Accounting Method, Financial Calendar, Chart of Accounts
B. Cost Organization, Cost Book, Financial Calendar
C. Chart of Accounts, Calendar, Functional Currency
D. Business Unit, Legal Entity, Warehouses
Ans D
3. Company has defined the Chart of Accounts. Next they start on the Organization Hierarchy. What is the structure that should be defined first?
A. Business Units, Warehouses, Subinventories
B. Division, Business Units, Departments
C. Cost Book, Cost Organization, Item Organization
D. Ledger, Calendar, Currencies
Ans B
4. A company has one business unit, 2 Legal entities with each having a set of 8 warehouses. While setting up the warehouses of the second set, implementers are not able to associate the mandatory setup of Profit Business Unit, however they could do it for the first set. What are the possible reasons?
A. Business Unit is not cost enabled.
B. Legal Entity setup is not complete.
C. There is no Business Unit associated to the Legal Entity
D. All Warehouses should be defined under one Business Unit
Ans C
5. A Company has the requirement to have 8 legal entities, 8 Business Units and one Inventory Organization assigned to 8 Business Units. How do you recommend this to be managed?
A. Define the IO and not assign any Profit Business Unit
B. While defining the IO, dont assign the managerial Business Unit
C. This scenario cannot be defined
D. Make one Ledger, associate the Legal Entities to it and have one IO under the ledger
Ans C
6. A company has business across the globe and they have the following 6 Business Units
US, Canada, India, NLS, Mexico, Australia
The Organizations created are,
GM (Item Org) under US
US1 (Warehouse) under US
US2 (Warehouse) under US
CA1 (Warehouse) under CA
IN1 (Warehouse) under IN
NL1 (Warehouse) under US
MX1 (Warehouse) under MX
AU1 (Warehouse) under AU
Select the two right statements associated to this structure
1. Items created for IN1 can be assigned to NL1
2. Items assigned to one IO cannot be associated to IOs under different Business Unit
3. Items created under GM can be assigned to US1, US2, CA1 and MX1 as these are part of NORAM Group
4. Item Organization can be enabled as Invetory Organization
5. Items created under Item organization can be assigned to any IO in the Enterprise
Ans 3 and 5
7. Client would like to implement Oracle Cloud for Singapore however they are headquatered in Japan and need to do Management reporting under Japanese Yen. How do you recommend to manage this?
A. Define two ledgers, one for SGD and one for Yen. have the accounting entries moved to the two ledgers at the same time.
B. Define Primary Ledger for Yen and define a Secondary Ledger for SGD. Manage the reporting through Primary Ledger
C. Define Primary Ledger for SGD and have an additional reporting currency as Yen, through which management reporting can be done.
Ans C
8. Client has operations in multiple countries but US has the procurement center with a large warehouse from where distribution is done to other locations in US and Canada. Every requisitioning center has its local warehouse where the goods are received.
In the context of US and Canada, how should the organizations be defined?
A. US1 Business Unit - Procurement Business Unit
CA1 Business Unit - Requisitioning Business Unit
US2 Business Unit - Requisitioning Business Unit
CA1 Business Unit to have the Procuement and Payables functions and relationship with US1 and US2
B. US1 Business Unit - Requisitioning Business Unit
CA1 Business Unit - Procurement Business Unit
CA2 Business Unit - Requisitioning Business Unit
CA1 Business Unit to have the Procuement and Payables functions and relationship with US1 and CA2
C. US1 Business Unit - Procurement Business Unit
CA1 Business Unit - Requisitioning Business Unit
US2 Business Unit - Requisitioning Business Unit
US1 Business Unit to have the Procuement and Payables functions and relationship with CA1 and US2
Ans C
9. What are the two statements true for Enterprise Structure Configurator?
A. Its a interview based tool that guides through the process of setting up Enterprise Structure
B. Legal Entity, Business Unit and Warehouses can be defined in single step
C. One cannot change the ESC recommendation. It can be modified after completing the intial setup
D. Tool also recommends the Job and Positions
Ans A and D
10. There are supply exceptions identified in the SCO. What is the action you will take as Operations Manager?
A. Resolve the exceptions before submitting the changes to Supply Order
B. Change the supply order and submit. The exceptions will automatically resolve.
C. Make a note of the exceptions and wait for those to resolve automatically
D. make changes at the source of the supply data and wait for the exceptions to resolve.
Ans B
11. There are many exceptions found in supply orders but Warehouse manager doesnt resolve these on time leading to a huge list of exceptions. What will this lead to?
A. There will be a point reached post which system will stop generating Supply Orders
B. The supply orders will get escalated to the manager of the person responsible and so on so forth.
C. The exceptions will lead to large scale supply chain disruptions.
D. The exceptions will be ignored after sometime resulting in business as usual.
Ans C
12. There are shipments that are past due but getting cleared on a daily basis. Warehouse manager would like to get the report on the progress. What is he looking for?
A. Past Due Shipments and not yet closed
B. Past Due shipments but closed till date
C. Past Due shipments closed today
D. Past Due Shipments planned for closure
Ans C
13. What are KPIs visible to Warehouse Manager through Operations Dashboard?
A. Hit and Miss Accuracy
B. Operational Expenses
C. Inventory Value
D. Resource Value
E. Exact Matches Rate
Ans A C E
14. Min max planning run at Subinventory of an organization M1. The sourcing rule defined is Transfer From : M1 for the Item. The stock present in the subinventory is lower than the minimum. What will be the action taken by SCO for the supply request received?
A. Transfer Order to move the stock
B. Movement Request
C. Purchase Request with the missing Supplier details
D. Nothing as the setup is not correct
Ans A
15. There are two Business Unit and a set of Transaction types. Requirement is to exclude few transaction types for one BU and make those available to the other BU. Two reference data sets are made with the security enabled for individual BUs. However user can still see the list with all Transaction types. What could be the reason?
A. User has access to all BUs and hence the list.
B. Transaction types cannot be secured by Business Units
C. There is a common set which would still be having all the transaction types. Once removed from common set, the transaction types will not be visible
D.
Ans C
16. There are three BUs with the requirement to make an exclusive list of terms available to one Unit while making those options not available for the other two units. What is the setup that can enable this?
A. Make three reference data sets and secure each with the individual BUs.
B. Make two reference data sets and secure one with two BUs and other one with the remaining BU.
C. Its not possible to restrict by Business Units
D. Make changes to the page and restrict the list.
Ans B
17. Pick the three possible functions available through ADFdi under Inventory, Shipment, Receiving?
A. Manage Inventory Transaction Corrections through Spreadsheet
B. Review Cycle count records
C. Manage the Shipping Transaction Corrections usisng spread sheet
D. Review Receiving Transactions Interface
E. Manage Shipment Message Interface
Ans B C E
18. The inventory is received and accounted for but Onhand Value doesnt show anything for the item. Why?
A. Item setup issue
B. Item is not costed
C. Its a consigned stock and ownership is still with Supplier
Ans C
19. Consignment terms with Supplier are as follows, Aging start point is receipt, Aging period is 5 days. Consumption advice generation is daily. Which one is False?
A. Goods received 3 days back and not yet consumed. Consumption advice will allow supplier to be paid for this stock
B. Goods received 3 days back and consumed today. Consumption advice will allow supplier to be paid for this stock
C. Goods received 6 days back and not yet consumed. Consumption advice will allow supplier to be paid for this stock
Ans A
20. for a transfer of stock in one IO from asset to another IO as expense, which one is false?
A. If the receipt is not required, stock will be accounted into destination expense as soon the stock is issued
B. As soon as the receipt is done, deliver transaction accounting is done and expense account is booked
C. Stock will wait for put away transaction in the destination organization before it gets expensed
Ans C
21. A 15% mark up on the item cost is to be applied whenever stock is transferred from IO A to IO B. Where is such a setup need to be maintained?
A. Manage Interorganization paramerers
B. Manage Intercompany relationships
C. Manage Transfer Order Enrichment Rules
D. Manage Transfer Pricing Rules
Ans D
22. What is the FBDI template to upload inventory balances?
A. InventoryBalanceImportTemplate.xlsm
B. InventoryOnhandImportTemplate.xlsm
C. InventoryTransactionImportTemplate.xlsm
Ans A
23. What is the status of the transaction successfully loaded into Product tables through FBDI?
A. New
B. Created
C. Validated
D. Purged
Ans C
24. You setup and Item inventory org, and customer has, by mistake, performed a receipt transaction in the org.
How will you rectify
A. Peform a return and receive it in correct inv org
B. Perform a correction transaction and receive it in correct inv org
C. Perform a new receipt in correct inv org and retain the stock in item org
D. It is not possible to receive in item org
D
25. Customer uses Transfer order between two inventory organizations
Transfer type - intransit
receipt routing - standard
During the process, receiving org wants to make a change to the transfer order.
After which stage will they no longer be able to make changes to transfer order
A. Ship Confirm
B. Awaiting receipt
C. Awaitign fulfillment
D. Awaiting billing
A
26. Subinventory transfer using FBDI template. which of the follwing primary interface tables needs to be populated in the template
A. CST_I_INCOMING_COSTS
B. INV_TRANSACTION_LOTS_INTERFACE
C. INV_TRANSACTION_INTERFACE
D. INV_SERIAL_NUMBERS_INTERFACE
C
27. What are four steps in a movement request process flow
A. Confirm pick slip
B. Create movement request
C. Run pick slip allocation
D. Run Movement request pick slip report
E. Physically move material
BDEA
28. For which document SCO creates single reservation for demand/supply
A.Transfer order
B.Work Order
C.PO
D.SO
A
29. Which all transaction types are not required if MFG is stopped and converted to INV
A.All WIP
B.Sub Transfer
C.Backflush Transfer
D.Misc transactions
A
30. Steps for movement request
A.Creation of movement request
B.Pick slip execution
C.Physical movement
D.Pick confirm
31. How is the due date is calculated when SO line is not picked and shipment is not created?
Shedule ShiP date
Requested Date
latest acceptable date
non of this
SSD
32:Roles and responsibilities of the legal entity
• Own the assets of the enterprise
• Record sales and pay taxes on those sales
• Make purchases and incur expenses
• Perform other transactions
33. Select the processing method for the inventory tranctions set for profile option "transaction processing mode "?
a.Online processing
b.Concurrent processing
c.Background processing
d.Process by tranaction
e. manual processing
ABC
34.we have 2 legal entities and 5 business units with each one having 8 inventory org we have 8 employee who perform warehosue operation for each INV how can we default the INV org for those users.
A. INV_DEFAULT_ORG_ID profile option set at user value
B. User level security
C. restrict access for the users
D. Provide Proper provilage
A
35. we have items attributes maintained by the supplier who had provided access to see qty so how can he run min max report for his items and do supply if it false less than min value
A. items from to
B. Sort By
C. Supplier level
D. Supplier from to
A
36. AS a consultant customer requested to restrict the sale order transction from a sub inventory using the matrial status which transaction we need to disallow?
A. Sales order issue
b. Sales order pick
c. Transfer order issue
d. misc issue
A
37. Customer is defining the schedule for the inventory org which are the task need to be completed before to complete task.
a. Manage Workday Patterns,
b. Manage Shifts
c. Manage FacilitySchedule exception
a,b
38. customer is using the serial control and wanted to see that if item ABC123 is assigned 1234 serial then ABC345 should not be assign same serial in the inventory org.
a. Unique accross organisation
b. Unique within organisation
c. Unique within invnetory items
d. can not be acceived.
b
39: Customer is not able to create the cost org in the business unit which is assigned to the legal entity what could be the reason
a. business unit is not enabled with costing yes
b. business unit is not a profitable business unit
c. legal entity is not assigned
b
40. to create a ledger which 3 below options are required
a. COA
b. Currency
c. Calender
d. Accounting method
e. BUsiness unit
a,b,c
41. 3 options In Oracle Fusion, these structures are implemented using the chart of accounts and organization hierarchies. You are likely to have one primary structure that organizes your business into:
• Divisions
• Business Units
• Departments
42. Every enterprise has three fundamental structures that describe its operations and provide a basis for reporting.
• Legal
• Managerial
• Functional
43. 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: A
44.
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: E or C
45. 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
46. 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 Questions & Answers PDF Page 3 https://www.dumps4success.com/1Z0-986.html
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/manageinventory-transactions.html#FAMML1153493
47. 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
48. 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
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
49.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 Rou
ting: 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
50. 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
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update18a/fauco/managesupply-request-exceptions.html#FAUCO2039523
51. Which two statements are true in regard to using the Enterprise Structures Configurator? (Select two.)
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: D, E
Reference: https://docs.oracle.com/cd/E15586_01/fusionapps.1111/e20360/F341634AN1A2B8.htm
52. 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: A
Reference: https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13update17d/fauco/overview.html#FAUCO2
53. 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
54. 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
55. 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: D
56. 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: c
Explanation: https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/phyadj02.htm
57. customer is using the b2b process and he had sales order requirement for 50 qty, the item which is b2b enabled and having onhand for 25 qty. SCO how it will raise the purchase requisition.
a. raise PR for 25 qty
b. raise PR for 50 qty
c. do nothing as partial fulfillment is not supported
d. raise exception for the supply order in SCO.
58. Supplier is having access to the item which he is supplying and to check the on hand and AP transctions. item is on min max and onhand is less than the min qty
how will supplier run the min max report using the parameters.
a. item from and to
b. supplier level option
c. planning parameters
d. buyer to buyer.
59. as a implementer and setting up the inventory org defining the schedule which 2 steps are required to complete setup
a. workday pattern
b. shifts
c. Schedule exceptions
d. holidays
a,b
60. customer is using the fixed lot multiplier and set the values as 10. Assume that re order qty is 24 to which qty the order will be placed.
a. for 30 qty
b. for 20 qty
c. for 24 qty
d. non of above
a
61. customer is using the PAR loaction for the replinishment of the stock in the stock locator and using the Replinish count type as order par always.
1. on hand qty 5
2. PAR level 10
3. PAR Max not defined
62. when we run the replinishement then for how much qty the order is placed.
a. for 10 qty
b. for 5 qty
c. for 15 qty
A
63. as a consultant you are asked to define a contract manaufaturer and you have decided to create a inventory org. how do you associate a supplier to it.
a. manage inventory organization.
b. manage contract relationships
c. manage task for inventory relationships
d. manage interorg parameters.
A
64. customer is a hospital and want to replinsh the hospital consumables using PAR count type which are all the valid replinshment count types select 3
a. order qunatity
b. onhand quantity
c. Order PAR
d. PAR Level
e. PAR MAX
ABC
65.you are having a business unit and having 8 inventory orgs and each user will do a transaction related to each inventory org and they want the inv org to get defaulted.
a. profile at user level : INV_Default_ORG_id
b. profile at the user level : INV_WSH_ORG_ID
c. Role defined and assigned to security privilage : inv org
d. Role define and assigned to security privilage : WSH org
A
66. company had installed the OM and SCM modules with out the Work definition so which of 2 inventory transction will be not used
a. ALL WIP
b. Backflush Sub inventory transactions
c. INV org transfer
d. staging sub inventory
AB
67. we have massive company usng complex finainacial reporting and you as a consultant want to provide basic reporting to sustain
a.Legal
b.Managerial
c.Functional
68. a huge sales company having 2 different sales team as north america team and central america and report to one manager and management need to know the expenses incured by each sales departments seperatly.
a. define 2 different department and one cost center
b. define 1 sales department and 2 cost centers
c. 2 departments and 2 cost centers
A
69. Which all are visible from Manage Item Quantities Page?
A. On Hand
B. Receiving
C. Inbound
D. Available
Answer - A,B,C
70. Shipment Integration Interfaces with external Partners. Choose two ?
A. Generate Shipment Requests
B. Perform Shipping Transactions
C. Other Options
Answer - A,B
71. For the customer you are setting up the Physical inventory count and setup done as below?
Approval : Always
Out of tolerance set to 10 for negative quantity
A. Setup is wrong for the physical inventory counting
B. For item A onhand was 10 and count quantity is 9.5 so it is approved automatically
C. For item A onhand was 10 and count quantity is 9.5 so it is in pending approval
D. All items will go for approval as it is set as Always
ANS: A
72. Select 3 characteristics of the inventory organisaction
a. Manage item quantity
b. Require the finance and accounting information on item
c. Finance and accounting on the item is done
d. No Finance and accounting information need at item
ANS: ABC
73. Select the correct process of the consignment process ?
a. Consignment Agreement created by Buyer > Consignment order sent to Supplier > Consignment qty receiving done by buyer> consignment Advice is shared with supplier.
b. Consignment order sent to Supplier > Consignment qty receiving done by buyer> Consignment Agreement created by Buyer > consignment Advice is shared with supplier.
c. consignment Advice is shared with supplier Consignment Agreement created by Buyer > Consignment order sent to Supplier > Consignment qty receiving done by buyer
d. Consignment order sent to Supplier > Consignment qty receiving done by buyer> Consignment Agreement created by Buyer>consignment Advice is shared with supplier
Ans:A
74. Select 4 option on the min max planning process?
a. Customer can manage to run the min max planning at both the organization and sub inventory simultaneously
b. We can select to run min max planning selecting the particular category
c. We can ignore the creation of the movement request when the source supply sub inventory is having onhand as Zero.
d. Min max planning will consider the demand of the sales order, work order and transfer order
e. Min Max planning will not consider the lead time on the transfer order.
Ans : BCDE
75. Customer had the 3PL integration with fusion for managing the on hand balance? Select which below actions can not be performed out of box ?
a. Purge the inventory balance messages
b. Review process exceptions
c. Import inventory balance into fusion inventory
d. Compare the balances and find the missing ones
ANS: B
76. Select below 2 option when we can change the lot control of the item?
a. No sales order exits
b. No Transfer order order exits
c. c. Item is in active status
d. Item HAS NO ONHAND QUANTITY
ANS: AB
77. Select below 2 option when the projects is used which picking the material?
a. Pick the material for sales order using the project no and Task.
b. Pick the quantity from the common sub inventory then from the project sub inventory
c. Picking rule using the project number and task
d. Picking the project quantity form the project sub inventory using the non project shipping org.
ANS: ABC
Question 1. Cost Accounting granularity can be set at
A. Cost Organization,
B. Cost Organization, Inventory Organizations, Subinventories,Grade
C. Inventory Organizations, Subinventories, Lot
D. Cost Organization, Inventory Organizations, Subinventories,Grade, Serial or Lot
Answer - D
Question 2. There was a question on UOM Class and conversion. Three statements were to be selected depicting characterstics of UOM. Below are some similar statements.
A. Each class has a base unit of measure.
B. You must define a conversion between a non-base unit of measure and the base unit of measure before you can assign the non-base unit of measure to an item.
C. Enter the conversion factor by which the unit of measure is equivalent to the base unit of measure established for this class.
Question 3. In Project enable Purchase Order, what all will be visible in PO (mark 3) -
A. Project Number
B. Task Number
C. Expenditure Type
D. Project Status
Answer = A, B, C
Some additional links with test questions:
https://quizizz.com/admin/quiz/5e5f9d7624995f001b8dd8d1/oracle-inventory-cloud-exam
https://quizlet.com/513039620/scm-inventory-cloud-2020-practice-exam-1-flash-cards/
https://vceguide.com/which-two-functions-8/
