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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?

A) Shipping, receiving, and inventory transactions from manufacturing
B) Invoices and revenue are interfaced from Fusion Receivables
C) Resource transactions are interfaced directly from Manufacturing
D) Payable invoices are interfaced from Fusion Payables
E) Period close adjusting journal entries for payroll

2. You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?

A) Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
B) Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.
C) This requirement cannot be fulfilled.
D) Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.

3. 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?

A) Blind Count
B) Cycle Count
C) Manual Count
D) Serialized Count
E) Zero Quantity Count

4. 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?

A) Intraorganization transfer order
B) Internal Requisition
C) Purchase Requisition
D) Movement request
E) None; this is an invalid setup

5. 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?

A) Move Request Putaway
B) Sales Order Pick
C) Sales Order Issue
D) Ship Confirm
E) Miscellaneous Issue

Solutions: