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Infosys Certified Oracle Inventory Cloud Consultant

Practice with real exam-pattern questions for Infosys Certified Oracle Inventory Cloud Consultant. Each question includes a detailed explanation to help you understand the concept, not just memorise the answer. Try 10 questions free — no login required.

BeginnerOracle Enterprise Applications60 min
Free questions

10 Infosys Certified Oracle Inventory Cloud Consultant practice questions with answers

Real Lex exam-pattern multiple-choice questions for the Infosys Certified Oracle Inventory Cloud Consultant certification. Each question includes the correct answer. The full question bank is available to Premium members.

  1. Question 1

    Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process. What is the primary interface data that needs to be completed in the template?

    • INV_SUBINVENTORY_TRANSFER

      Correct
    • B

      INV_TRANSACTIONS_INTERFACE

    • C

      INV_SERIAL_NUMBERS_INTERFACE

    • D

      CST_I_INCOMING_TXN_COSTS

  2. Question 2

    What issue does this cause,If your client has not been managing Supply Request Exceptions on a regular basis.

    • If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.

      Correct
    • B

      The request will be denied automatically if not resolved within two days.

    • C

      Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.

    • D

      No issues would be caused; these are just warnings.

  3. Question 3

    What are two outcomes when a lot expires on an item with lot control enabled?

    • Its is not included in cycle counts

      Correct
    • B

      It cannot be reserved for a date beyond the expiration date.

    • C

      It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations

    • D

      It cannot be transacted

  4. Question 4

    Which attribute do you need to set for an Item to be enabled for back-to-back order process?

    • Item attribute: Back-To Back Enabled

      Correct
    • B

      Item attribute: Allow purchase orders off of sales orders

    • C

      Organization attribute: Allow Back to Back Processing

    • D

      Item attribute: Reservations Enabled

  5. Question 5

    Your customer has a requirement across 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should be populated. How will you achieve this?

    • Assign that warehouse role to user and make setup as default role

      Correct
    • B

      Use defaulting rules to enable this

    • C

      Extensions need to be used based on user roles

    • D

      Set the profile option INV_DEFAULT_ORG at role level for each role

  6. Question 6

    Which three values are applicable for the profile option: Transaction Processing mode for subinventory transfer and interorg transfer?

    • Background

      Correct
    • B

      Immediate

    • C

      Online

    • D

      Concurrent

  7. Question 7

    You were performing the task of "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", and you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America. What is going to be the functional currency of the ledger you defined?

    • The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.

      Correct
    • B

      It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error Upon processing.

    • C

      It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.

    • D

      The system will automatically pick "USD" as functional currency from the legal entity country.

  8. Question 8

    What is put away receipt?

    • To finally receive stock into inventory

      Correct
    • B

      To inspect stock

    • C

      All of above

    • D

      None of above

  9. Question 9

    In order to ensure data security, your client would like the purchasing team to have access to Purchasing attributes alone. How?

    • Using data privileges at Item Attribute groups

      Correct
    • B

      Purchasing category level access to users

    • C

      Its not supported in current release

    • D

      All of the above

  10. Question 10

    Which of the two tasks must be defined to set up the Facilities Schedule? a) Manage Facility Workday Patterns b) Manage Facility Shifts

    • Only a

      Correct
    • B

      Only b

    • C

      Both a and b

    • D

      Neither a nor b

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