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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q37-Q42):

NEW QUESTION # 37
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. An approval will be required before posting.
C. The system will ask a user to recount before posting.
D. Because the 95 is within the 10% tolerance, it will post without approval.

Answer: B

NEW QUESTION # 38
Identify the correct sequence of consigned inventory process flow.

A. Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
B. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier
C. Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer
D. Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer - Consumption advice sent to supplier

Answer: B

NEW QUESTION # 39
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. 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?

A. Define them as one department and one cost center.
B. It is not possible to 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.

Answer: C

NEW QUESTION # 40
You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they are selling the same material.
How do you configure your enterprise to meet this requirement?

A. Set up the domestic and international businesses as separate operating units.
B. Set up the domestic and international businesses as separate cost centers.
C. Use data access security to separate what each customer can control.
D. Set up the domestic and international businesses as separate business units.
E. Set up the domestic and international businesses as separate projects.

Answer: D

NEW QUESTION # 41
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, Ledger Balance, and Accounting Method
D. Chart of Accounts, Description, and Accounting Method

Answer: A

NEW QUESTION # 42
......

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