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NEW QUESTION # 12
Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?

• A. Awaiting Fulfillment
• B. Ship Confirm
• C. Awaiting Billing
• D. Awaiting Receiving
• E. Closed

Answer: E

NEW QUESTION # 13
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. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
• B. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
• C. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
• D. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger

Answer: B

NEW QUESTION # 14
In Supply Chain Orchestration, Automated Change Management performs which two functions?

• A. splitting of a sales order
• B. changing the ship method on a sales order
• C. changing the supplier on a purchase order
• D. change to need by dates of a purchase order
• E. change to item attributes

Answer: A,E

NEW QUESTION # 15
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which two methods could you use to do this?

• A. ABC Count
• B. Based on Item Category
• C. Blind Inventory Count
• D. Automated Cycle Count
• E. Manual Cycle Count

Answer: B,C

NEW QUESTION # 16
Which three statements about cost organization are correct? (Choose three.)

• A. All inventory organizations of a cost organization need to within the same business unit.
• B. Profit center business unit can have one or more inventory organizations.
• C. Profit center business units can have only one cost organization.
• D. A cost organization can have one or more inventory organizations.

Answer: A,B,C

NEW QUESTION # 17
Which attribute value allows usage of common inventory for project specific demand?

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

Answer: D

NEW QUESTION # 18
While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?

• A. The system will pick the first available currency from the List of Values.
• B. The system will automatically pick "USD" as functional currency from the legal entity country.
• C. It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
• D. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
• E. The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.

Answer: B

NEW QUESTION # 19
Which three statements about project specific picking process are correct? (Choose three.)

• A. Picks can be searched by project and task number.
• B. Pick release of movement request allocates common inventory prior to project specific inventory.
• C. Picks with same project and task can be grouped to single pick slip.
• D. Shipment lines with project task can be created in shipping organization not enabled for projects.

Answer: A,B,C

NEW QUESTION # 20
Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?

• A. Resolve processing exceptions.
• B. Import inventory balance message in bulk.
• C. Purge inventory balance message periodically.
• D. Compare and automatically report inventory mismatches.

Answer: B

NEW QUESTION # 21
Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?

• A. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
• B. Manage Cost Organization Relationships
• C. Manage Organization Relationships
• D. Manage Interorganization Markup
• E. Manage Cost Plus Pricing

Answer: B

NEW QUESTION # 22
You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?

• A. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
• B. Perform a correct receipt transaction and receive the item in the correct organization.
• C. Perform a return of item and receive the item again in the correct organization.
• D. It is not possible to receive item in the item organization.

Answer: D

NEW QUESTION # 23
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. From Planner to Planner
• B. Planning Level
• C. Sort by
• D. From Buyer to Buyer
• E. From Item to Item

Answer: B

NEW QUESTION # 24
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. Invoices and revenue are interfaced from Fusion Receivables
• B. Shipping, receiving, and inventory transactions from manufacturing
• C. Period close adjusting journal entries for payroll
• D. Payable invoices are interfaced from Fusion Payables
• E. Resource transactions are interfaced directly from Manufacturing

Answer: E

NEW QUESTION # 25
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 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.
• B. 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.
• C. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
• D. This requirement cannot be fulfilled.

Answer: A

NEW QUESTION # 26
Which three things are true about running the Min-Max Report? (Choose three.)

• A. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
• B. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
• C. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
• D. You can run the report by item category.
• E. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.

Answer: A,C,D

NEW QUESTION # 27
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. 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.
• C. 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".
• D. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
• E. 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.

Answer: D

NEW QUESTION # 28
Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?

• A. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
• B. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
• C. Set the profile option INV_DEFAULT_WHSE_ID at site level.
• D. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
• E. Set the profile option INV_DEFAULT_ORG_ID at site level.
• F. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).

Answer: F

NEW QUESTION # 29
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. Average Cost Update
• B. Backflush Subinventory Transfer
• C. Miscellaneous Issues and Receipts
• D. All Transaction Types Related to Work in Process
• E. All Internal Transactions

Answer: B,C

NEW QUESTION # 30
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