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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q12-Q17):
NEW QUESTION # 12
Which three statements about the main areas of Managerial Accounting are correct? (Choose three.)
- A. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
- B. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- C. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
- D. Cost method can be defined granularity down to individual items.
Answer: B,C,D
NEW QUESTION # 13
While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging onset point as receipt and the aging period as five days. The terms also say that the consumption advice will be generated daily.
In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership? (Choose three.)
- A. You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
- B. You received the goods today and after four days you return the material to the supplier.
- C. You received the goods today and you decide to issue the goods after three days without transferring the ownership.
- D. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
- E. You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
- F. You received the goods today and for the next one week you do not plan any action on the same.
Answer: B,C,E
NEW QUESTION # 14
Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?
- A. You have to cancel the invoice and send the material back without changing the ownership.
- B. You have to transfer the ownership of item and perform the return transaction.
- C. Return the material and create a debit memo for the supplier.
- D. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
Answer: D
NEW QUESTION # 15
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
- A. Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.
- B. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
- C. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.
- D. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
- E. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
Answer: B
NEW QUESTION # 16
Which execution document is created by supply chain orchestration when a make request is received?
- A. Transfer Order
- B. Routing Create
- C. Purchase Order
- D. Movement Request
- E. Work Order
Answer: E
NEW QUESTION # 17
......
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