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Oracle Inventory Cloud 2024 Implementation Professional Sample Questions (Q34-Q39):
NEW QUESTION # 34
Your supplier is using the Supplier Portal and sends you an Advance Shipment Notice (ASN) whenever they ship goods. You have already created a consignment agreement with this supplier with the following consignment terms:
Aging Onset Point: Shipment
* Aging Period Days:3 Consumption Advice Frequency: Daily
* Consumption Advice Summary: All Organizations
For some reason, it took five days for the goods to arrive, and you have noticed that the goods are damaged.
You have now decided to send them back.
At that point, when you return the goods, who is the owner of the goods?
- A. The goods are under third-party ownership who is the shipping service provider.
- B. The goods are still under the supplier's ownership.
- C. The goods are under nobody's ownership because they were damaged in transit.
- D. The goods are under the buyer's ownership.
Answer: D
NEW QUESTION # 35
Which two parameters affect the changes you can perform on an interorganization transfer order?
- A. Receipt routing
- B. Destination type
- C. User performing change
- D. Supply source
Answer: B,C
NEW QUESTION # 36
In your shipment integration between inventory cloud and the 3PL system, some shipment confirmation messages have errored.
How do you manage these pending transactions?
- A. Use the Manage Pending Transactions Corrections task.
- B. Use the Manage Shipment Message Interface task.
- C. Use the Manage Shipping Transaction Corrections in Spreadsheet task.
Answer: C
NEW QUESTION # 37
Which steps of the Supply Chain Orchestration Foundation task are used for setup? (Choose three)
- A. Manage Demand Execution Document Creation Rules
- B. Manage Supply Orchestration Attachment Categories
- C. Manage Supply Orchestration Lookups
- D. Manage Supply Order Defaulting and Enrichment Rules
Answer: B,C,D
NEW QUESTION # 38
Your client has configured min-max planning for inventory replenishment and has not implemented Oracle Fusion Cloud Manufacturing and Supply Chain Materials Management.
How do you ensure purchase requisitions are generated for inventory replenishment?
- A. Run the Print Min-Max Planning Report, Generate Release Recommendations, and Requisition Import processes.
- B. Run the Print Min-Max Planning Report and Process Supply Chain Orchestration Interface processes.
- C. Run the Print Min-Max Planning Report and Requisition Import processes.
Answer: C
NEW QUESTION # 39
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