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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q75-Q80):

NEW QUESTION # 75
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. This requirement cannot be fulfilled.
B. 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.
C. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
D. 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.

Answer: D

NEW QUESTION # 76
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.

A. Manage Shipment Message Interface
B. Review Count Interface Records
C. Manage Inventory Transaction Correction in Spreadsheet
D. Manage Lot/Serial Interface
E. Review Receipts Interface
F. Upload ASN or ASBN

Answer: A,B,D,F

NEW QUESTION # 77
Your customer wants you to restrict the values of Receivables 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?

A. The user is seeing the values defined in the common set. The values should be removed from the common set.
B. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
C. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
D. Receivables Transaction Types are common across business units.

Answer: B

NEW QUESTION # 78
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?

A. The setup is invalid; it will give an error message.
B. The system will ask a user to recount before posting.
C. An approval will be required before posting.
D. Because the 95 is within the 10% tolerance, it will post without approval.

Answer: C

NEW QUESTION # 79
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 accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?

A. Items are not consigned items and ownership is with the organization.
B. Items are consigned items and ownership lies with the supplier.
C. Items are consigned and ownership is transferred to "owned".
D. Items are not consigned items but ownership is still with the supplier.

Answer: B

NEW QUESTION # 80
......

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