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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. What are the four steps for the move request process flow? (Choose four.)

A) Physically move the material
B) Create shipment
C) Run the Movement Request Pick Slip Report
D) Confirm pick slips
E) Create Movement Request
F) Run pick slip allocation

2. 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?

A) Automated Cycle Count
B) Blind Inventory Count
C) Manual Cycle Count
D) ABC Count
E) Based on Item Category

3. 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) The sourcing rule is incorrect.
B) ATP rule is not defined.
C) Work definition is missing for the item.
D) No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.

4. 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) Manage Shipment Message Interface
B) Manage Inventory Transaction Correction in Spreadsheet
C) Manage Lot/Serial Interface
D) Review Receipts Interface
E) Review Count Interface Records
F) Upload ASN or ASBN

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

A) Purge inventory balance message periodically.
B) Compare and automatically report inventory mismatches.
C) Resolve processing exceptions.
D) Import inventory balance message in bulk.

Solutions: