Last Updated: Aug 01, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Inventory Transactions and Execution | - Receipts, issues, transfers, and adjustments - Material movement and transaction processing rules |
| Topic 2: Inventory Valuation and Costing | - Cost methods and valuation principles - Cost accounting integration |
| Topic 3: Inventory Controls and Compliance | - Inventory controls, cycle counts, and auditing - Subinventory and locator management |
| Topic 4: Reporting and Integration | - Inventory reporting and analytics - Integration with Oracle SCM Cloud modules |
| Topic 5: Inventory Management Fundamentals | - Inventory structure and organization setup - Item and warehouse configuration basics |
1. Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)
A) Online Processing
B) Sequential Processing
C) Background Processing
D) Offline Processing
E) Concurrent Processing
F) Blind Processing
2. On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?
A) This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
B) This indicates that supply line quantities are not available, so inventory must be procured.
C) This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
D) This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
3. Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy.
What type of counting would you recommend?
A) Manual Count
B) Blind Count
C) Serialized Count
D) Zero Quantity Count
E) Cycle Count
4. Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)
A) Inventory
B) Purchasing
C) Self Service Procurement
D) Planning
E) Accounts Payable
F) Order Management
5. 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?
A) Manage Interorganization Markup
B) Manage Supply Chain Financial Orchestration Transfer Pricing Rules
C) Manage Cost Plus Pricing
D) Manage Organization Relationships
E) Manage Cost Organization Relationships
Solutions:
| Question # 1 Answer: B,D,F | Question # 2 Answer: A | Question # 3 Answer: E | Question # 4 Answer: A,E,F | Question # 5 Answer: E |
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