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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. 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) Movement Request
B) Transfer Order
C) Account Alias
D) Work Order
E) On Hand
F) Requisition

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

3. 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) INV_SERIAL_NUMBERS_INTERFACE
B) INV_TRANSACTIONS_INTERFACE
C) INV_TRANSACTION_LOTS_INTERFACE
D) INV_SUBINVENTORY_TRANSFER
E) CST_I_INCOMING_TXN_COSTS

4. A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?

A) Subinventory Transfer
B) Transfer Order
C) Move Request
D) Miscellaneous Transaction
E) Requisitions

5. Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these.
Which parameters can they use to be able to do this?

A) Sort by
B) Planning Level
C) From Planner to Planner
D) From Item to Item
E) From Buyer to Buyer

Solutions: