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Total 83 Questions | Updated On: Nov 18, 2024

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Question 1

A third-party service equipment is used for various purposes in a manufacturing facility and needs to be

overhauled once a year. This equipment is charged based on its consumption without a project dependency.

At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in

the future depending upon the requirement.

The material stock transfer should happen with an offline approval and with an account alias as a logical

reference.

What is the ideal way to handle this process?

A : Miscellaneous Transaction

B : Requisitions

C : Move Request

D : Subinventory Transfer

E : Transfer Order

Answer: A

Question 2

A shipment has not yet been created for a pick that you are running.

How is the due date calculated?

A : system date

B : request date from the order line

C : schedule ship date from the order line

D : earliest acceptable date from the order line

E : promise date from the order line

Answer: C

Question 3

Your organization is using min-max planning to replenish stock and the planning parameters are set at item

organization level with a default subinventory:

Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20

The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is

below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not

generated. Why?

A : Fixed lot multiplier is not set.

B : Item is not defined in Manage Item Subinventories.

C : Min-max planning can be performed at the Organization level.

D : Rounding the Reorder Quantity is disabled.

E : No value has been set for the "Min-Max Replenishment Reorder Approval" profile.

Answer: B

Question 4

You have orders that were due for shipping last week, but as of now they have not been shipped.

Which dashboard should you check at the end of the day to determine which orders have been shipped?

A : Past Due, Completed Today

B : Due Today, Not Completed

C : Past Due, Not Completed

D : Past Due Shipments

E : Orders Completed in Full

Answer: A

Question 5

You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their

head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.

Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their

financial reporting should be in Japanese Yen.

How will you fulfill the above requirement?

A : Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.

B : Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.

C : Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.

D : This requirement cannot be fulfilled.

Answer: A

Page: 1 / 17

Total 83 Questions | Updated On: Nov 18, 2024

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