Exam Dumps VCE

QUESTION 46
Your supplier has reduced the supply quantity from 100 to 80 for a supply order with a requested quantity of 100. Supply Chain Orchestration is unable to find an alternative source of supply to meet this demand.
What will this supply line be grouped under?

QUESTION 47
What are the inventory reservation levels available for an item?

QUESTION 48
What does order promising do when the requested date for a sales order is before the infinite availability time fence definition?

QUESTION 49
In your shipment integration between inventory cloud and the 3PL system, some shipment confirmation messages have errored.
How do you manage these pending transactions?

QUESTION 50
You are planning to create a new transaction type, Audit Movement, to track all inventory movements planned for periodical audit in your warehouse.Which statement is true about the Audit Movement transaction type?

QUESTION 51
What can your supplier invoices, created through spreadsheet upload for consigned inventory, be matched against?

QUESTION 52
Inventory organization M1 has:
Nettable Quantity On-hand = 24
Open Supply Quantity = 51 with all supply within the supply cutoff date Open Reserved Sales Order Quantity = 90 with all demand within the cutoff date Open Unreserved Sales Order Quantity = 10 Min-max Minimum Quantity = 100 Min-max Maximum Quantity = 500 Min-max planning report is run for organization level with Yes specified for the Net Reserved Orders parameter.
What will be Total Available Quantity and Reorder Quantity calculated?

QUESTION 53
Which two statements are true about enterprise structures?

QUESTION 54
Which two actions can be performed from the Supply Chain Orchestration work area?S

QUESTION 55
Your organization stores syringe items in multiple stocking unit of measures.

QUESTION 56
Your supplier is using the Supplier Portal and sends you an Advance Shipment Notice (ASN) whenever they ship goods. You have already created a consignment agreement with this supplier with the following consignment terms:
Aging Onset Point: Shipment
* Aging Period Days:3 Consumption Advice Frequency: Daily
* Consumption Advice Summary: All Organizations
For some reason, it took five days for the goods to arrive, and you have noticed that the goods are damaged. You have now decided to send them back.
At that point, when you return the goods, who is the owner of the goods?

QUESTION 57
InFusion Corporation has employees in India, Japan, and the US. The company wants all their employees to be able to request and receive goods and services. However, it wants the procurement of goods and supplier management to be centralized and consolidated from Indi a. Which business functions must be assigned to each business unit to meet these requirements?

QUESTION 58
What types of supply recommendations are generated from GOP? (Choose four)

QUESTION 59
Your customer wants to track and approve inventory transactions between two inventory organizations handling high value goods.
What are the two types of inventory transactions recommended?

QUESTION 60
In which process does the system automatically select the source of supply, reserve supply until fulfillment and ship to the customer?

QUESTION 61
While performing a physical inventory count, you find that tags have not been generated for some of the items.
What action is recommended?

QUESTION 62
In the Consigned Inventory process, which flows are valid? (Choose three)

QUESTION 63
SIMULATION
How Back-to-Back Fulfillment Works
The back-to-back process flow is one in which specific sales order demand triggers supply creation and a link is established between the sales order and the supply.
An organization procures goods from an internal or external supplier or source to a specific warehouse from where you can combine those goods with others to create a single shipment to the customer.
Back-to-back supply processes are similar to regular supply processes that deliver supply to a warehouse except for one difference; the back-to-back supply is always reserved to an order management fulfillment line.
At a high level, you can think of back-to-back fulfillment as a three-step process:
1. Creation of a customer sales order (source of demand).
2. Creation and fulfillment of supply document (source of supply) to the fulfillment warehouse.
3. Shipment of sales order from the fulfillment warehouse to the customer.
However, the back-to-back flow is truly a highly integrated process flow involving several Oracle Fusion Cloud applications. The following figure shows the back-to-back process flow in detail. An explanation for each number follows the figure.

QUESTION 64
Your customer wants to reserve material for a future project. There is no existing demand document for this purpose.How can you create this reservation?

QUESTION 65
Your warehouse manager is unable to find the transfer order in the return receipt task. What could be the reason for this?

QUESTION 66
In Print Min-Max Planning Report parameters, Demand Cut-Off Date is set to 10-Sep, Current Date to 15-Sep, and the Demand Cut-Off Date Offset is set to 2.What happens when the report is run?

QUESTION 67
What happens when Transfer Order Required is not enabled in the Manage Interorganization Parameters page for Direct Organization Transfer?

QUESTION 68
What fulfillment strategy does Drop Shipment follow?

QUESTION 69
Which two enterprise structures can be used to build the management structure of an organization in Oracle Fusion Applications?