1z0-986-Exam-Dumps

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1z0-986-Exam-Dumps
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1Z0-986
Oracle
Inventory
Cloud
2017
Implementation Essentials Exam Exam Quick Tips:
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Version: 9.0
Question: 1
Identify the availability type that is applicable for the item quantities maintained in a unit of measure
different from the primary unit of measure and is available for various transactions.
A. On Hand
B. Secondary On-hand Quantity
C. available
D. Reserved
E. Secondary Available Quantity
Answer: A
Question: 2
You set up an Item organization and an inventory organization as part of your customor's requirement.
Your customer has, by mistake, performed a receipt transaction in the Item organization Instead of the
inventory organization. How will you rectify the error?
A. Perform a return of item and receive the item again in the correct organization.
B. Perform a correct receipt transaction and receive the item in the correct organization.
C. Perform a new receipt in the correct organization and retain the stock in Item organization because it
does not affect any other operation.
D. It is not possible to receive item in the item organization.
Answer: D
Question: 3
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. Created
B. New
C. Validated
D. Deferred
E. Staged
Answer: C
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The Validated transaction state denotes an inventory transaction that is created in the Oracle Fusion
Inventory Management application.
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/famml/manageinventory-transactions.html#FAMML1153493
Question: 4
Your customer is a very large organization spanning across multiple countries. Their legal requirements,
Human Resource Policies, and Functional Currencies for ledger are different for each country. Your
customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?
A. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all
divisions
B. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
C. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
D. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
Answer: C
Question: 5
Your organization performs a restock via a transfer order between inventory organizations, using the
following parameters tor processing:
Transfer Type: In-transit transfer type
Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line.
After which fulfillment stage will they no longer be able to change the transfer order?
A. Ship Confirm
B. Awaiting Receiving
C. Awaiting Fulfillment
D. Closed
E. Awaiting Billing
Answer: A
Question: 6
Your customer wants to transfer material from facility A to facility B. They are using the interorganization
transfer to perform the transaction in the system. Their requirement is "whenever material is transferred
from their facility A to facility B, facility B needs to pay 5% additional amount to the current Item cost."
Which task must be set up to accomplish this requirement?
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A. Manage Cost Plus Pricing
B. Manage Interorganization Markup
C. Manage Cost Organization Relationships
D. Manage Transfer Pricing Rules
E. Manage Organization Relationships
Answer: D
Question: 7
You face a supply request exception due to some reason. You realize that you need to make some
changes to the Manage Supply Request Exceptions page.
Which action will you perform?
A. The supply request cannot be updated. The only way is to resolve the error in the source application
and resubmit the request.
B. Update the supply request and submit it. The errors will be resolved automatically.
C. Update the supply request and make sure errors are resolved before resubmitting it.
D. The Supply request can be updated using a third-party application only.
Answer: A
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update18a/fauco/managesupply-request-exceptions.html#FAUCO2039523
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