Which two options constitute the rights and responsibilities of a Legal Entity? (Choose two.)
A. Own property
B. Facilitate resource allocation
C. Manage warehouses
D. Account for themselves to regulators, taxation authorities, and owners according to rulesspecified in the relevant legislation
E. Create opportunities for new business
Which three statements are true regarding Managing Units of Measure? (Choose three.)
A. Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.
B. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
C. A unit of measure conversion is a mathematical relationship between two different units of measure.
D. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
E. You must define Unit of measure class with a base unit of measure.
Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from thereceived 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?
A. Items are consigned and ownership is transferred to "owned".
B. Items are consigned items and ownership lies with the supplier.
C. Items are not consigned items but ownership is still with the supplier.
D. Items are not consigned items and ownership is with the organization.
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)
A. Transaction Tax Jurisdiction
B. Labor Jurisdiction
C. Local Jurisdiction
D. Obligatory Jurisdiction
E. Identifying Jurisdiction
F. Income Tax Jurisdiction
Supply ChainFinancial Orchestration supports which three things? (Choose three.)
A. Separate physical movement from financial flow.
B. The user interface gives you the status of the orchestration transactions item serial numbers.
C. Resource transactions are interfaced directly from Manufacturing.
D. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
E. Infrastructure and framework to define the financial trade and physical flows independently.
Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer,you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and Canada.
1.All their procurement, payables, and distribution activities take place from USA. 2.They have a central warehousein USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units. 3.For requesting material they have two units. One located in USAthat monitors the current stock. They are responsible for creating requisition for any material shortage in USA. They have another location in Canada for requesting material.
Which setup fulfills this scenario?
A. BU1: USA - as procurement business unit(BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
B. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payablesservice provider for only Canada requisitioning Business Unit
C. BU1: USA - as procurement and requisitioning Business Unit (BU) BU2: Canada - as requisitioning Business Unit Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit
D. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units
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.
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. Work definition is missing for the item.
B. No Blanket Purchase Agreement (BPA) exists for this supplier ?item combination.
C. The sourcing rule is incorrect.
D. ATP rule is not defined.
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. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?
A. Fixed lot multiplier is not set.
B. Item is not defined in Manage Item Subinventories.
C. Min-max planning can be performed at the Organization level.
D. Rounding the Reorder Quantity is disabled.
E. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
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