NEW QUESTION 1
A shipment has not yet been created for a pick that you are running. How is the due date calculated?

• A. request date from the order line
• B. earliest acceptable date from the order line
• C. system date
• D. promise date from the order line
• E. schedule ship date from the order line

Answer: E

NEW QUESTION 2
Which three types of Jurisdictions should be considered while designing the Enterprise Structure?

• A. Local Jurisdiction
• B. Identifying Jurisdiction
• C. Labor Jurisdiction
• D. Obligatory Jurisdiction
• E. Income Tax Jurisdiction
• F. Transaction Tax Jurisdiction

Answer: BEF

Explanation:
https://docs.oracle.com/cd/E51367_01/commonops_gs/FAESC/F1004343AN109HYPERLINK "https://docs.oracle.com/cd/E51367_01/commonops_gs/FAESC/F1004343AN10971.htm#FAESC100 4343"71.htm#FAESC1004343
Jurisdiction is a physical territory such as a group of countries, country, state, county, or parish where a particular piece of legislation applies. French Labor Law, Singapore Transactions Tax Law, and US Income Tax Laws are examples of particular legislation that apply to legal entities operating in different countries' jurisdictions. Judicial authority may be exercised within a jurisdiction.
Types of jurisdictions are: Identifying Jurisdiction Income Tax Jurisdiction Transaction Tax Jurisdiction

NEW QUESTION 3
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.

Answer: D

NEW QUESTION 4
Your organization performs a restock via a transfer order between inventory organizations, using the following parameters tor 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. Ship Confirm
• B. Awaiting Receiving
• C. Awaiting Fulfillment
• D. Closed
• E. Awaiting Billing

Answer: A

NEW QUESTION 5
Your customer is setting up serial control. The requirement is that if Item A has serial 123, then they do not want item B to also have serial 123 within the same inventory organization.
Which serial control setting must be used to meet this requirement?

• A. Unique across Enterprise
• B. Unique within Item and organization
• C. Unique across organizations
• D. Unique within organization
• E. Unique within Items

Answer: D

Explanation:
https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/serseHYPERLINK "https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/sersetup.htm"tup.htm

NEW QUESTION 6
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. 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.
• C. 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.
• D. Costs for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.

Answer: A

NEW QUESTION 7
Which two statements are true in regard to using the Enterprise Structures Configurator?

• A. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
• B. It creates the chart of accounts.
• C. You cannot modify the recommendation from the too
• D. You must do it after you perform the initial configuration.
• E. The guided interview-based process helps you set up the enterprise with best practices.
• F. It recommends job and position structure

Answer: AE

Explanation:

https://docs.oracle.com/cd/E15586_01/fusionapps.1111/e20360/F341634AN1A2B8.htm

NEW QUESTION 8
During Cloud Inventory implementation your customer requires you to enable the Oracle Transactional Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for their Current business scenario. When navigating to reports and analytics, the warehouse dashboard doesn't show any KPI watchlist.
Identify two causes.

• A. Supply Chain and Order Management Business Intelligence Analytics is not enabled.
• B. Logistics Business Intelligence Analytics is enabled.
• C. Organization is not enabled for warehousing.
• D. Data permissions for the organization being referenced are not set up.
• E. Logistics Business Intelligence Analytics is not implemente

Answer: AE

NEW QUESTION 9
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 Cost Plus Pricing
• B. Manage Interorganization Markup
• C. Manage Cost Organization Relationships
• D. Manage Transfer Pricing Rules
• E. Manage Organization Relationships

Answer: D

NEW QUESTION 10
Identity two statements that are true about the cost-organization relationship.

• A. Only inventory organizations belonging to different item Master Organizations can be part of a cost organization.
• B. The inventory organizations that are assigned to a cost organization must all belong to the samelegal entity.
• C. Costing Item Validation Organization can only be item Master Organization of the underlying inventory organizations.
• D. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.

Answer: BD

Explanation:
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1921448.HYPERLINK "https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1921448.htm#FAIMS192144 8"htm#FAIMS1921448

NEW QUESTION 11
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?

• A. The user has multiple Business Unit Roles and, therefore is able to see additional values.
• B. Reference Data Sets cannot be used uniquely across business unit
• C. They can only be used at the Legal Entity level.
• D. Receivables Transaction Types are common across business units.
• E. The user is seeing the values defined in the common se
• F. The values should be removed from the common set.

Answer: C

NEW QUESTION 12
Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment mode. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

• A. Return the material and create a debit memo for the supplier.
• B. You have to cancel the Invoice and send the material back without changing the ownership.
• C. You cannot return consigned items that are invoiced and pai
• D. Treat the material as scrap.
• E. You have to transfer the ownership of item and perform the return transactio

Answer: A

NEW QUESTION 13
Your organization is planning for a periodic counting of individual items automatically throughout the course of the year. As part of this activity, the user has loaded items to the cycle count but some of the Items are not being considered when count schedules and count sequences are not generated. Identify two reasons that explain why the items are not being considered.

• A. The Cycle Count Enabled flag is not selected for the item.
• B. The approval controls are not set up.
• C. The Include in Schedule option is not selected to include the item for auto-scheduling.
• D. The Cycle Count Enabled flag is not selected for the inventory organization.
• E. The ABC assignment group is not define

Answer: CE

NEW QUESTION 14
You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:
* Source Type: Organization
* Organization: Ml
What type of supply request will be generated?

• A. None; this is an invalid setup
• B. Movement request
• C. Internal Requisition
• D. Intraorganization transfer order
• E. Purchase Requisition

Answer: A

NEW QUESTION 15
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. CST_I_INCOMING_TXN_COSTS
• B. INV_TRANSACTIONS_lNTERFACE
• C. INV_SERIAL_NUMBERS_INTERFACE
• D. INV_SUBINVENTORY_TRANSFER
• E. INV_TRANSACTION_LOTS_INTERFACE

Answer: B

NEW QUESTION 16
Identify the availability type that is applicable for the item quantities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.

• A. On Hand
• B. Secondary On-hand Quantity
• C. available
• D. Reserved
• E. Secondary Available Quantity

Answer: A

NEW QUESTION 17
Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its own manufacturing and distribution centers located globally.
It has these business units:
US - USA business unit
CAN - Canadian business unit
UK - UK business unit
MX - Mexican business unit
IND - India business unit
SPA -Spain business unit
FRA - France business unit
NL - Netherlands business unit
GER - Germany business unit
These are the inventory organizations that exist In each business unit: Inventory Org - business unit
GM (Master Org) - US
US1 (Child Org) - US
US2 (Child Org) - US
CA1 (Child Org) - CAN
MX1 (Child Org) - MX
IN1 (Child Org) - IND
SP1 (Child Org) - SPA
FR1 (Child Org) - FRA
NL1 (Child Org) - NL
DE1 (Child Org) - GER
Which two statements are true?

• A. Items defined in the GM organization can be assigned to US1.US2, NL1, and MX1 inventory organizations.
• B. All inventory organizations do not need to be in the same business unit to assign item.
• C. Item organizations are also supported to serve as Inventory organizations.
• D. Items cannot be assigned to inventory organizations across business units.
• E. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
• F. Operational Attributes can be controlled only at the Master Leve

Answer: AB

NEW QUESTION 18
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

• A. Inventory Value
• B. Cycle Count
• C. Shipment Value
• D. Exact Matches Rate
• E. Distributed Value
• F. Hit or Miss Accuracy

Answer: ADF

Explanation:
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAMML/FAMML1153520.htm#FAMML1153513 Warehouse Operations Key Performance Indicators: Explained
Key performance indicators (KPIs) measure how well an organization or individual performs an operational, tactical, or strategic activity that is critical for the current and future success of the organization.
The Warehouse Operations Dashboard contains the following KPIs: Inventory Value
Hit or Miss Accuracy Exact Matches Rate Inventory Value
The Inventory Value KPI shows the total value of inventory owned by your organization. The KPI indicates whether the material is physically available in the warehouse or if the material is in transit. The KPI report enables you to compare the inventory value for a selected time period with the prior year's inventory value for that same time period. You can also compare inventory value by inventory categories.
Hit or Miss Accuracy
The Hit or Miss Accuracy KPI shows the percentage of the cycle count that falls within the hit and miss tolerances of a total cycle count. This KPI provides the rate of hits during the cycle counting process. The KPI report enables you to compare the hit or miss accuracy for a selected time period with the prior year's hit or miss accuracy for that same time period.
Exact Matches Rate
The Exact Matches Rate KPI shows the exact match entries as a percentage of the total cycle count entries. An exact match entry is an entry where the counted quantity entered is the same as the system quantity. The rate of exact match entries obtained during the cycle count is called Exact Matches Rate. The KPI report enables you to compare the exact matches rate for a selected time period with the prior year's exact matches rate for that same time period.

NEW QUESTION 19
Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?

• A. The source and destination organization doesn't belong to the same legal entity.
• B. Inventory organization data access for users is not set up.
• C. The destination organization transfer type is In Transit.
• D. Interorganization Parameters are not set up between the organizations.

Answer: D

Explanation:

https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/iorgtrns.htm

NEW QUESTION 20
You have orders that were due for shipping last week, but as of now they have not been shipped. Which dashboard should you check at the end of the day to determine which orders have been shipped?

• A. Past Due, Not Completed
• B. Past Due Shipments
• C. Due Today, Not Completed
• D. Past Due, Completed Today
• E. Orders Completed in Full

Answer: D

NEW QUESTION 21
As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit.
How do you achieve this?

• A. Leave the Management Business Unit field blank in the Inventory Organization definition.
• B. It is not possible to define an Inventory Organization that is associated with more than one business unit.
• C. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
• D. Define the Inventory Organization without associating it with any locatio

Answer: B

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

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

Answer: D

NEW QUESTION 23
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. Use data access security to separate what each customer can control.
• B. Set up the domestic and International businesses as separate projects.
• C. Set up the domestic and International businesses as separate cost centers.
• D. Set up the domestic and International businesses as separate operating units.
• E. Set up the domestic and International businesses as separate business units.6

Answer: A

NEW QUESTION 24
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