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Oracle Inventory Cloud 2025 Implementation Professional Sample Questions (Q40-Q45):
NEW QUESTION # 40
On the Manage Supply Request Exception page, your supply line is in exception due to missing data.
Which action can be performed on this supply line?
- A. The supply line can be made inactive.
- B. Changes can be made on the supply line and it can be resubmitted for processing.
- C. The supply line can be cancelled.
Answer: C
NEW QUESTION # 41
Which three statements are true regarding material status control?
You can change the material status at the time the items are received. (*)
- A. The default lot status can be assigned to an item in item master. (*)
- B. The Material Status Enforced profile option must be set to Yes to enable material status control. (*)
- C. If you do not enable material status control for a transaction type, the transaction type is always disallowed.
- D. The transaction type for which you enable status control defaults as disallowed transaction type for new material statuses that you create.
Answer: A,C
NEW QUESTION # 42
When using the Create Interorganization Transfer process, you find that there is no option to generate or create a shipment number for a direct organization transfer. The Generate Shipment Number button is disabled/grayed out.
What could be the reason?
- A. The interorganization parameter is not set up completely.
- B. Shipment numbers are not generated for transfers using direct organization transfer.
- C. The inventory organization is not enabled for shipment number generation.
Answer: B
NEW QUESTION # 43
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 nobody's ownership because they were damaged in transit.
- B. The goods are under the buyer's ownership.
- C. The goods are still under the supplier's ownership.
- D. The goods are under third-party ownership who is the shipping service provider.
Answer: B
NEW QUESTION # 44
You are configuring business units for your customer and have defined two business units: Business Unit America and Business Unit Singapore.
Based on discussions with the customer, you configured Business Unit Singapore as Procurement Service Providers in the Manage Service Providers: Business Unit America task.
What is the role of Business Unit Singapore?
- A. To process requisitions, supplier information, and payable invoices for Business Unit America
- B. To process requisitions and negotiate supplier terms for Business Unit America
- C. To process procurement orders, payable invoices, billing, and revenue for Business Unit America
Answer: B
NEW QUESTION # 45
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