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NEW QUESTION 45
You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, bymistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?

• A. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
• B. It is not possible to receive item in the item organization.
• C. Perform a correct receipt transaction and receive the item in the correct organization.
• D. Perform a return of itemand receive the item again in the correct organization.

Answer: B

NEW QUESTION 46
Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from thereceived 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?

• A. Items are consigned and ownership is transferred to "owned".
• B. Items are not consigned items and ownership is with the organization.
• C. Items are consigned items and ownership lies with the supplier.
• D. Items are not consigned items but ownership is still with the supplier.

Answer: C

NEW QUESTION 47
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. Blind Processing
• D. Offline Processing
• E. Background Processing
• F. Concurrent Processing

Answer: A,E,F

NEW QUESTION 48
You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their headoffice is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?

• A. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
• B. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
• C. This requirement cannot be fulfilled.
• D. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.

Answer: D

NEW QUESTION 49
Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable rounding the reorder quantity.
What will be the reorder quantity?

• A. 0
• B. 1
• C. 2
• D. 3

Answer: B

NEW QUESTION 50
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