QUESTION 26
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?

QUESTION 27
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?

QUESTION 28
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? (Choose two.)

QUESTION 29
Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?

QUESTION 30
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?

QUESTION 31
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
You customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?

QUESTION 32
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.
Thematerial 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?

QUESTION 33
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?

QUESTION 34
For an Item to be enabled for back-to-back order process, which attribute do you need to set?

QUESTION 35
Which three values are applicable for the profile option – “Transaction Processing Mode” for subinventory transfer and interorganization transfer? (Choose three.)

QUESTION 36
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 thesame inventory organization.
Which serial control setting must be used to meet this requirement?

QUESTION 37
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.

QUESTION 38
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

QUESTION 39
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.
You createdthree 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?

QUESTION 40
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)