You need to load on-hand balances for go live. Which template should be used for this?
A. InventoryBalanceImportTemplate.xlsm
B. InventoryReservationImportTemplate.xlsm
C. InventoryTransactionImportTemplate.xlsm
D. InventoryOnHandBalanceTemplate.xlsm
E. InventoryMiscellaneousTrxTemplate.xlsm
Identify three statements that are true about reservations in back-to-back processing.
A. Partial fulfillment of reservations is supported.
B. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
C. Reservations cannot be created for back-to-back On Hand supply orders.
D. One reservation is created for a demand and supply.
E. Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
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 available but the quality is not up to the mark, so the quality issue must be resolved.
B. The indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
C. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
D. This indicates that supply line quantities are not available, so inventory must be procured.
Your customer is managing a large sales team divided in two different geographies in the USA. They have the Est Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
Your 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?
A. Define them as a single department and two separate cost centers.
B. Define them as two separate departments and a single cost center.
C. Define them as one department and one cost center.
D. It is not possible to fulfill the requirement.
You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How will you rectify this error?
A. Perform a correct receipt transaction and receive the item in the correct organization.
B. Perform a return of item and receive the item again in the correct organization.
C. It is not possible to receive item in the item organization.
D. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?
A. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
B. The supply request can be updated using a third-party application only.
C. Update the supply request and submit it. The errors will be resolved automatically.
D. Update the supply request and make sure errors are resolved before resubmitting it.
You are in the process of analyzing the demand and supply schedules for the item based on high level reservations.
A. On Hand
B. Movement Request
C. Requisition
D. Transfer Order
E. Work Order
F. Account Alias
Your organization has lot controlled and nonlot controlled material and stores all defective material in a subinventory called "Defect". The organization does not want defective material to be available for reservations or for subsequent shipping to customers.
Which option satisfies this requirement?
A. Tag the lot as defective product.
B. Disallow all inventory transactions for the subinventory "Defect".
C. Put a hold on the lot.
D. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
E. Assign the lot a material status that disallows reservations and allows subinventory transfers and issues to scrap.
Identify two statements that are true about the cost-organization relationship.
A. Costing Item Validation Organization can only be Item Master Organization of the underlying inventory organizations.
B. Only Inventory organizations belonging to different Item Master Organizations can be part of a cost organization.
C. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
D. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
Your customer is setting up serial control. The requirement is that if item A has serial 123, then they don't 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 items
C. Unique within organization
D. Unique across organizations
E. Unique within Item and organization
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