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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. 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?

A) Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
B) Set the profile option INV_DEFAULT_WHSE_ID at site level.
C) Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
D) Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
E) Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
F) Set the profile option INV_DEFAULT_ORG_ID at site level.

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

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

3. Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

A) You have to cancel the invoice and send the material back without changing the ownership.
B) Return the material and create a debit memo for the supplier.
C) You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
D) You have to transfer the ownership of item and perform the return transaction.

4. In Supply Chain Orchestration, Automated Change Management performs which two functions?

A) changing the ship method on a sales order
B) changing the supplier on a purchase order
C) splitting of a sales order
D) change to need by dates of a purchase order
E) change to item attributes

5. 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 not available, so inventory must be procured.
B) This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
C) This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
D) This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.

Solutions: