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NEW QUESTION 1
Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within the organization.
- A. Pick Wave Movement Request
- B. Shipping Movement Request
- C. Replenishment Movement Request
- D. Automatic Movement Request Requisitions
- E. Movement Request Requisitions
Answer: A
Explanation:
Pick Wave Move Orders
Pick wave move orders are pre-approved requests for subinventory transfers to bring material from a source location in the warehouse to a staging subinventory. These move orders are generated automatically by the Oracle Shipping Execution pick release process.
For all move orders, the final result is one of the two supported transactions:
1. Subinventory Transfer or
2. Account Issue.
http://functional-scm.blogspot.com/2011/12/move-orders-in-oracle-apps.html
NEW QUESTION 2
A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?
- A. Sales Order
- B. Purchase Order
- C. Transfer Order
- D. Purchase Requisitions
Answer: C
NEW QUESTION 3
Your customer is managing a large sales team divided in two different geographies in the US
- A. They have the East Coast sales team and the Central sales tea
- B. Both teams are handled by one manager and perform the same function.You customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.How will you fulfill the requirement?
- C. Define them as a single department and two separate cost centers.
- D. Define them as two separate departments and a single cost center.
- E. It is not possible to fulfill the requirement.
- F. Define them as one department and one cost cente
Answer: A
NEW QUESTION 4
Identity two statements that are true about the cost-organization relationship.
- A. Only inventory organizations belonging to different item Master Organizations can be part of a cost organization.
- B. The inventory organizations that are assigned to a cost organization must all belong to the samelegal entity.
- C. Costing Item Validation Organization can only be item Master Organization of the underlying inventory organizations.
- D. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
Answer: BD
Explanation:
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1921448.HYPERLINK "https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1921448.htm#FAIMS192144 8"htm#FAIMS1921448
NEW QUESTION 5
Your are in the process of analyzing the demand and supply schedules for the Item based on high level reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.
- A. Work Order
- B. On Hand
- C. Transfer Order
- D. Movement Request
- E. Requisition
- F. Account Alias
Answer: C
Explanation:
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAMLO/FAMLO1153424.htm#FAMLO1153419
NEW QUESTION 6
Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer?
- A. Blind Processing
- B. Offline Processing
- C. Background Processing
- D. Sequential Processing
- E. Online Processing
- F. Concurrent Processing
Answer: CEF
Explanation:
Transaction Processing Mode
You can set processing control globally for all transactions or you can choose different options for each type of transaction. You establish the method of transaction processing by choosing one of the following options when you set up your TP:INV Transaction Processing Mode profile:
On-line processing
Processes transactions while you wait and returns control to you once it finishes.
Background processing
Returns control immediately to you. With this option, Oracle Inventory processes transactions on a periodic basis via the Inventory Transaction Manager.
Immediate concurrent processing
Spawns a concurrent process when you commit the transaction and returns control immediately to you, allowing you to continue working.
Form level processing
Processes transactions using the processing control option you choose for that particular type of transaction. You must also set the Inventory profile options for Inter-Organization Transfer, Miscellaneous Issue and Receipt, Receive Customer Return, Return to Customer, and Transfer Between Subinventories. If you are using Oracle Work-in-Process, you must set the WIP profile options Completion Material Processing, Completion Transaction Form, Material Transaction Form, Move Transaction, Operation Backflush Setup, and Shop Floor Processing. https://docs.oracle.com/cd/E18727_01/doc.121/e13450/T291651T291655.htm
NEW QUESTION 7
Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system.
Which three structures should the customer use to do this?
- A. Divisions, Business Units, and Departments
- B. Cost type, Default Cost Structure, and Item Organization
- C. Warehouse, Subinventory, and Locators
- D. Cost Centers, Organizations, and Locations
Answer: A
NEW QUESTION 8
Which execution document is created by supply chain orchestration when a make request is received?
- A. Work Older
- B. Routing Create
- C. Purchase Order
- D. Movement Request
- E. Transfer Order
Answer: A
NEW QUESTION 9
Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?
- A. CST_I_INCOMING_TXN_COSTS
- B. INV_TRANSACTIONS_lNTERFACE
- C. INV_SERIAL_NUMBERS_INTERFACE
- D. INV_SUBINVENTORY_TRANSFER
- E. INV_TRANSACTION_LOTS_INTERFACE
Answer: B
NEW QUESTION 10
What are the four steps for the move request process flow?
- A. Confirm pick slips
- B. Run the Movement Request Pick Slip Report
- C. Create shipment
- D. Physically move the material
- E. Run pick slip allocation
- F. Create Movement Request
Answer: ABDF
Explanation:
https://fga.fa.us1.oraclecloud.com/fscmUI/topic/TopicId_P_8F21C92CDB35134FE040D30A6881406F
NEW QUESTION 11
Which two tasks must be defined to set up the Facilities Schedule?
- A. Manage Facility Workday Patterns
- B. Manage Facility Shifts
- C. Manage Facility Holidays
- D. Manage Facility Operations
- E. Manage Facility Time Cards
Answer: AB
NEW QUESTION 12
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which method would you use to do this?
- A. Physical Inventory Count
- B. Blind Inventory Count
- C. Manual Cycle Count
- D. Automated Cycle Count
- E. ABC Count
Answer: C
NEW QUESTION 13
Which three types of Jurisdictions should be considered while designing the Enterprise Structure?
- A. Local Jurisdiction
- B. Identifying Jurisdiction
- C. Labor Jurisdiction
- D. Obligatory Jurisdiction
- E. Income Tax Jurisdiction
- F. Transaction Tax Jurisdiction
Answer: BEF
Explanation:
https://docs.oracle.com/cd/E51367_01/commonops_gs/FAESC/F1004343AN109HYPERLINK "https://docs.oracle.com/cd/E51367_01/commonops_gs/FAESC/F1004343AN10971.htm#FAESC100 4343"71.htm#FAESC1004343
Jurisdiction is a physical territory such as a group of countries, country, state, county, or parish where a particular piece of legislation applies. French Labor Law, Singapore Transactions Tax Law, and US Income Tax Laws are examples of particular legislation that apply to legal entities operating in different countries' jurisdictions. Judicial authority may be exercised within a jurisdiction.
Types of jurisdictions are: Identifying Jurisdiction Income Tax Jurisdiction Transaction Tax Jurisdiction
NEW QUESTION 14
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 two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
- B. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
- C. This requirement cannot be fulfilled.
- 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 15
Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?
- A. Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count
- B. Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time
- C. Order PAR: Generates a replenishment requisition for the PAR-level quantity
- D. Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity
- E. On-Hand Quantity: Generates a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity
Answer: ACE
Explanation:
https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/replcn02.htm
NEW QUESTION 16
You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?
- A. Manage Inventory Organization Locations
- B. Manage Contract Manufacturing Relationships
- C. Manage Item Organizations
- D. Manage Inventory Organizations
- E. Manage Sublnventories
Answer: D
NEW QUESTION 17
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
NEW QUESTION 18
You need to load on-hand balances for go live. Which template should be used for this?
- A. InventoryMiscellaneousTrxTemplate.xlsm
- B. InventoryTransactionImportTemplate.xlsm
- C. InventoryBalanceImportTTemplate.xlsm
- D. InventoryReservationImportTemplate.xlsm
- E. InventoryOnHandBalanceTemplate.xlam
Answer: B
NEW QUESTION 19
In Supply Chain Orchestration, Automated Change Management performs which two functions?
- A. changing the ship method on a sales order
- B. change to need by dates of a purchase order
- C. splitting of a sales order
- D. change to item attributes
- E. changing the supplier on a purchase order
Answer: BC
NEW QUESTION 20
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: A
NEW QUESTION 21
Which statement is false about generating an Internal Material Transfer for expense destination
Transfer Order?
- A. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
- B. Expense destination transfers are expensed upon delivery hitting an expense account Instead of an inventory asset account as would be the case for inventory destination transfers.
- C. If the receipt is required, then accounting of the receipt delivery transaction will happen Only in Receipt Accounting because there will not be a delivery transaction in inventory.
- D. Costs for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
Answer: A
NEW QUESTION 22
Your client has decided that Discrete Manufacturing will be Implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?
- A. Backflush Subinventory Transfer
- B. All Transaction Types Related to Work in Process
- C. All Internal Transactions
- D. Average Cost Update
- E. Miscellaneous Issues and Receipts
Answer: AB
NEW QUESTION 23
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: A
NEW QUESTION 24
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
NEW QUESTION 25
Your client is about to define their primary ledger.
which set of three primary attributes do they need to know in order to complete this?
- A. Currency, Description, and Accounting Method
- B. Chart of Accounts, Accounting Calendar, and Currency
- C. Chart of Accounts, Description, and Accounting Method
- D. Chart of Accounts, Ledger Balance, and Accounting Method
Answer: B
NEW QUESTION 26
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