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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. An inventory transaction is imported to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?

A) Staged
B) New
C) Validated
D) Created
E) Deferred

2. You need to load on-hand balances for go live. Which template should be used for this?

A) InventoryBalanceImportTemplate.xlsm
B) InventoryOnHandBalanceTemplate.xlsm
C) InventoryReservationImportTemplate.xlsm
D) InventoryMiscellaneousTrxTemplate.xlsm
E) InventoryTransactionImportTemplate.xlsm

3. For an Item to be enabled for back-to-back order process, which attribute do you need to set?

A) Organization attribute: Allow Reservations
B) Item attribute: Allow purchase orders off of sales orders
C) Organization attribute: Allow Back to Back Processing
D) Item attribute: Back-To-Back Enabled
E) Item attribute: Reservations Enabled

4. Identify three statements that are true about reservations in back-to-back processing.

A) Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
B) Partial fulfillment of reservations is supported.
C) One reservation is created for a demand and supply.
D) Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
E) Reservations cannot be created for back-to-back On Hand supply orders.

5. 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.

Solutions: