[2026] Oracle Inventory Cloud 2018 Implementation Essentials

문제1

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. Return the material and create a debit memo for the supplier.

B. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.

C. You have to transfer the ownership of item and perform the return transaction.

D. You have to cancel the invoice and send the material back without changing the ownership.

정답: A

문제2

A shipment has not yet been created for a pick that you are running.
How is the due date calculated?

A. promise date from the order line

B. schedule ship date from the order line

C. system date

D. request date from the order line

E. earliest acceptable date from the order line

정답: B

문제3

An inventory transaction is imported to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?

A. Deferred

B. Validated

C. New

D. Staged

E. Created

정답: B

문제4

Identify two statements that are true about the cost-organization relationship.

A. Costing Item Validation Organization can only be Item Master Organization of the underlying Inventory organizations.

B. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.

C. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.

D. Only inventory organizations belonging to different Item Master Organizations can be part of a cost organization.

정답: A,B

문제5

Identify the availability type that is applicable for the item quanities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.

A. Available

B. Reserved

C. Secondary On-hand Quantity

D. On Hand

E. Secondary Available Quantity

정답: E

문제6

Which three applications originate a buy request that is received by supply chain orchestration?

A. Purchasing

B. Order Management

C. Planning

D. Self Service Procurement

E. Accounts Payable

F. Inventory

정답: B,C,F

문제7

You need to load on-hand balances for go live. Which template should be used for this?

A. InventoryTransactionImportTemplate.xlsm

B. InventoryBalanceImportTemplate.xlsm

C. InventoryOnHandBalanceTemplate.xlsm

D. InventoryReservationImportTemplate.xlsm

E. InventoryMiscellaneousTrxTemplate.xlsm

정답: A

문제8

You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?

A. Manage Inventory Organization Locations

B. Manage Contract Manufacturing Relationships

C. Manage Item Organizations

D. Manage Inventory Organizations

E. Manage Subinventories

정답: D

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