Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but new organization is unavailable when creating an interorganization transfer.
What is the missing setup?
A. Inventory organization data access for users is not set up.
B. Interorganization Parameters are not set up between the organizations.
C. The destination organization transfer type is In Transit.
D. The source and destination organization doesn't belong to the same legal entity.
During Cloud Inventory implementation your customer requires you to enable the Oracle Transactional Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for their current business scenario. When navigating to reports and analytics, the warehouse dashboard doesn't show any KPI watchlist.
Identify two causes. (Choose two.)
A. Logistics Business Intelligence Analytics is enabled.
B. Logistics Business Intelligence Analytics is not implemented.
C. Organization is not enabled for warehousing.
D. Data permissions for the organization being referenced are not set up.
E. Supply Chain and Order Management Business Intelligence Analytics is not enabled.
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 warehouse situated across USA and Canada.
1.
All their procurement, payables, and distribution activities take place from USA.
2.
They have a central warehouse in 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 USA that 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 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.
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 payables service provider for Canada Requisitioning Business Unit.
C. 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 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.
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 ledger with common legal entity across all divisions
B. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
C. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
D. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
An inventory transaction is important to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Inventory Management application?
A. Created
B. Validated
C. Deferred
D. New
E. Staged
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?
A. No issues would be caused; these are just warnings.
B. After the errors reach a set threshold in profile options, no new supply requests can be created.
C. If exceptions are nor resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
D. The request will be denied automatically if not resolved within two days.
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. Upload ASN or ASBN
B. Manage Lot/Serial Interface
C. Manage Inventory Transaction Correction in Spreadsheet
D. Review Receipts Interface
E. Review Count Interface Records
F. Manage Shipment Message Interface
Which two statements are true in regard to using the Enterprise Structures Configuration? (Choose two.)
A. It recommends job and position structures.
B. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
C. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
D. The guided interview-based process helps you set up the enterprise with best practices.
E. It creates the chart of accounts.
Which two tasks must be defined to a set up the Facilities Schedule? (Choose two.)
A. Manage Facility Workday Patterns
B. Manage Facility Operations
C. Manage Facility Holidays
D. Manage Facility Time Cards
E. Manage Facility Shifts
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 is seeing the values defined in the common set. The values should be removed from the common set.
B. Receivables Transaction Types are common across business units.
C. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
D. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
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