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 tobe able to do this?
A. From Planner to Planner
B. From Buyer to Buyer
C. From Item to Item
D. Sort by
E. Planning Level
Which three statements about cost organization are correct? (Choose three.)
A. Profit center business unit canhave one or more inventory organizations.
B. Profit center business units can have only one cost organization.
C. All inventory organizations of a cost organization need to within the same business unit.
D. A cost organization can have one or more inventory organizations.
You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?
A. Manage Inventory Organizations
B. Manage Contract Manufacturing Relationships
C. Manage Item Organizations
D. Manage Subinventories
E. Manage Inventory Organization Locations
The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products.
Identify four ADFdi user interfaces that are supported.
A. Review Receipts Interface
B. Manage Inventory TransactionCorrection in Spreadsheet
C. Review Count Interface Records
D. Manage Lot/Serial Interface
E. Upload ASN or ASBN
F. Manage Shipment Message Interface
Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDIprocess.
What is the primary interface data that needs to be completed in the template?
A. INV_TRANSACTION_LOTS_INTERFACE
B. INV_SERIAL_NUMBERS_INTERFACE
C. INV_SUBINVENTORY_TRANSFER
D. CST_I_INCOMING_TXN_COSTS
E. INV_TRANSACTIONS_INTERFACE
The physical inventory process is carried out for a particular inventory organization with the following
parameters:
Negative QuantityTolerance 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 system will ask a user to recount before posting.
B. The setup is invalid; it will give an error message.
C. Because the 95 is within the 10% tolerance, it will post without approval.
D. An approval will be required before posting.
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: M1
What type of supply request will be generated?
A. Purchase Requisition
B. Internal Requisition
C. None; this is an invalid setup
D. Intraorganization transfer order
E. Movement request
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. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
B. 10 Enterprises, 10 Divisions, where each division has its own legalentity 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
While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020".
What will happen when you run the consumption adviceprocess on 31st August, 2020?
A. Consumption advice is created and the next closing date is set to 30th October, 2020.
B. No consumption advice is created.
C. Consumption advice is created and the next closing date is set to 30th September, 2020.
D. Consumption advice is created and the next closing date is set to 7th September, 2020.
You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their headoffice 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.