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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

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

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

2. Which attribute value allows usage of common inventory for project specific demand?

A) Allow use of common supplies : No and Hard Pegging Level : Project and Task
B) Allow use of common supplies : Null and Hard Pegging Level : None
C) Allow use of common supplies : No and Hard Pegging Level : Project Group
D) Allow use of common supplies : Null and Hard Pegging Level : Project Group

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_SUBINVENTORY_TRANSFER
B) INV_TRANSACTION_LOTS_INTERFACE
C) CST_I_INCOMING_TXN_COSTS
D) INV_SERIAL_NUMBERS_INTERFACE
E) INV_TRANSACTIONS_INTERFACE

4. Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

A) If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
B) Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
C) Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
D) 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.
E) 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.

5. Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?

A) Period close adjusting journal entries for payroll
B) Resource transactions are interfaced directly from Manufacturing
C) Invoices and revenue are interfaced from Fusion Receivables
D) Shipping, receiving, and inventory transactions from manufacturing
E) Payable invoices are interfaced from Fusion Payables

Solutions: