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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. 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?

A) No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
B) Rounding the Reorder Quantity is disabled.
C) Item is not defined in Manage Item Subinventories.
D) Min-max planning can be performed at the Organization level.
E) Fixed lot multiplier is not set.

2. Which three statements about project specific picking process are correct? (Choose three.)

A) Pick release of movement request allocates common inventory prior to project specific inventory.
B) Picks with same project and task can be grouped to single pick slip.
C) Picks can be searched by project and task number.
D) Shipment lines with project task can be created in shipping organization not enabled for projects.

3. Which two tasks must be defined to set up the Facilities Schedule?

A) Manage Facility Operations
B) Manage Facility Holidays
C) Manage Facility Time Cards
D) Manage Facility Shifts
E) Manage Facility Workday Patterns

4. What are two outcomes when a lot expires on an item with lot control enabled?

A) It cannot be transacted.
B) It cannot be reserved for a date beyond the expiration date.
C) It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.
D) It is issued out of stores.
E) It is not included in cycle counts.

5. 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) The sourcing rule is incorrect.
B) No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
C) Work definition is missing for the item.
D) ATP rule is not defined.

Solutions: