NEW QUESTION 1
Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer?

• A. Blind Processing
• B. Offline Processing
• C. Background Processing
• D. Sequential Processing
• E. Online Processing
• F. Concurrent Processing

Answer: CEF

Explanation:
Transaction Processing Mode
You can set processing control globally for all transactions or you can choose different options for each type of transaction. You establish the method of transaction processing by choosing one of the following options when you set up your TP:INV Transaction Processing Mode profile:
On-line processing
Processes transactions while you wait and returns control to you once it finishes.
Background processing
Returns control immediately to you. With this option, Oracle Inventory processes transactions on a periodic basis via the Inventory Transaction Manager.
Immediate concurrent processing
Spawns a concurrent process when you commit the transaction and returns control immediately to you, allowing you to continue working.
Form level processing
Processes transactions using the processing control option you choose for that particular type of transaction. You must also set the Inventory profile options for Inter-Organization Transfer, Miscellaneous Issue and Receipt, Receive Customer Return, Return to Customer, and Transfer Between Subinventories. If you are using Oracle Work-in-Process, you must set the WIP profile options Completion Material Processing, Completion Transaction Form, Material Transaction Form, Move Transaction, Operation Backflush Setup, and Shop Floor Processing. https://docs.oracle.com/cd/E18727_01/doc.121/e13450/T291651T291655.htm

NEW QUESTION 2
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?

• A. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
• B. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
• C. This indicates that supply line quantities are not available, so inventory must be procured.
• D. This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.

Answer: C

Explanation:
https://docs.oracle.com/en/cloud/saasHYPERLINK "https://docs.oracle.com/en/cloud/saas/supplychain-
management/r13-update17d/fauco/overview.html#FAUCO2039588"/supply-chainmanagement/ r13-update17d/fauco/overview.html#FAUCO2039588

NEW QUESTION 3
A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?

• A. Sales Order
• B. Purchase Order
• C. Transfer Order
• D. Purchase Requisitions

Answer: C

NEW QUESTION 4
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 5
Which two options constitute the rights and responsibilities of a Legal Entity?

• A. Facilitate resource allocation
• B. Own property
• C. Account for themselves to regulators, taxation authorities, and owners according to rules specified in the relevant legislation
• D. Create opportunities for new business
• E. Manage warehouses

Answer: BC

NEW QUESTION 6
A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?

• A. There is no Inventory Validation Organization defined.
• B. The Legal Entity Setup is incomplete.
• C. The Business Unit is not enabled for Costing.
• D. There is no Business Unit associated with the Legal Entity.
• E. The General Ledger is not associated with Business Uni

Answer: D

NEW QUESTION 7
Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within the organization.

• A. Pick Wave Movement Request
• B. Shipping Movement Request
• C. Replenishment Movement Request
• D. Automatic Movement Request Requisitions
• E. Movement Request Requisitions

Answer: A

Explanation:
Pick Wave Move Orders
Pick wave move orders are pre-approved requests for subinventory transfers to bring material from a source location in the warehouse to a staging subinventory. These move orders are generated automatically by the Oracle Shipping Execution pick release process.
For all move orders, the final result is one of the two supported transactions:
1. Subinventory Transfer or
2. Account Issue.
http://functional-scm.blogspot.com/2011/12/move-orders-in-oracle-apps.html

NEW QUESTION 8
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 9
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 10
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 11
Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system.
Which three structures should the customer use to do this?

• A. Divisions, Business Units, and Departments
• B. Cost type, Default Cost Structure, and Item Organization
• C. Warehouse, Subinventory, and Locators
• D. Cost Centers, Organizations, and Locations

Answer: A

NEW QUESTION 12
What are the four steps for the move request process flow?

• A. Confirm pick slips
• B. Run the Movement Request Pick Slip Report
• C. Create shipment
• D. Physically move the material
• E. Run pick slip allocation
• F. Create Movement Request

Answer: ABDF

Explanation:
https://fga.fa.us1.oraclecloud.com/fscmUI/topic/TopicId_P_8F21C92CDB35134FE040D30A6881406F

NEW QUESTION 13
A third-party Service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?

• A. Subinventory Transfer
• B. Transfer Order
• C. Move Request
• D. Miscellaneous Transaction
• E. Requisitions

Answer: A

NEW QUESTION 14
Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?

• A. Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count
• B. Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time
• C. Order PAR: Generates a replenishment requisition for the PAR-level quantity
• D. Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity
• E. On-Hand Quantity: Generates a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity

Answer: ACE

Explanation:

https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/replcn02.htm

NEW QUESTION 15
An inventory transaction is imported to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?

• A. Created
• B. New
• C. Validated
• D. Deferred
• E. Staged

Answer: C

Explanation:
The Validated transaction state denotes an inventory transaction that is created in the Oracle Fusion Inventory Management application.
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/famml/manageinventory- transactions.html#FAMML1153493

NEW QUESTION 16
What does the system do if you have not entered a count for a tag during physical inventory process?

• A. It will consider the current system quantity.
• B. Any adjustment will be rejected.
• C. You will not be able to post without a quantity for every tag.
• D. It will adjust your on-hand balances down to zero quantity.
• E. A warehouse person will be notifie

Answer: D

Explanation:

https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/phyadj02.htm

NEW QUESTION 17
Which execution document is created by supply chain orchestration when a make request is received?

• A. Work Older
• B. Routing Create
• C. Purchase Order
• D. Movement Request
• E. Transfer Order

Answer: A

NEW QUESTION 18
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 19
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?

• A. Supply order is generated with exceptions.
• B. Preparer is not valid.
• C. The Sourcing rule is incorrect.
• D. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
• E. Buy requests originate from Order Managemen

Answer: D

NEW QUESTION 20
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. It is mandatory to provide functional currency, because ledger cannot be defined without functional currenc
• B. The system will throw an error Upon processing.
• C. 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.
• D. The system will pick the first available currency from the List of Values.
• E. It is mandatory to provide functional currency because ledger cannot be defined without functional currenc
• F. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
• G. The system will automatically pick "USD" as functional currency from the legal entity countr

Answer: A

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 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 22
Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Althrough there is subinventory on hand, the subinventory in below the minimum required level. This should trigger a Min-Max report entry, but the requisition in not generated. Why?

• A. Fixed lot multiplier is not set.
• B. Min-max planning Can be performed at the Organisation level.
• C. Rounding the Reorder Quantity is disabled.
• D. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
• E. Item is not defined in Manage item Subinventorie

Answer: E

NEW QUESTION 23
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