The physical inventory process is carried out for a particular inventory organization with the following parameters: Negative Quantity Tolerance Percentage is set to 10% Approval Type = ‘Always’ The system says that there are 100 on hand, but you only…

While creating the consignment agreement, you have set the consumption advice frequency to “monthly” and the billing cycle close date to “31st August, 2020”. What will happen when you run the consumption advice process on 31st August, 2020? A. Consumption…

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…

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…

Identify the correct sequence of consigned inventory process flow. A. Consumption advice sent to supplier – Consignment order sent to supplier – Consignment agreement creation – Consigned inventory received by buyer B. Consignment order sent to supplier – Consignment agreement…

Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this. Which transaction do they need to disallow? A. Ship Confirm B. Sales Order Pick C. Sales Order Issue…

Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable rounding the reorder quantity. What will…

Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing: Transfer Type: In-transit transfer type Receipt Routing: Standard Transfer Order Required: Yes During the process, the receiving organization wants to make a…

As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit. How do…

Which three values are applicable for the profile option – “Transaction Processing Mode” for subinventory transfer and interorganization transfer? (Choose three.) A. Background Processing B. Blind Processing C. Online Processing D. Offline Processing E. Sequential Processing F. Concurrent Processing