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NEW QUESTION 48
Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)
- A. Offline Processing
- B. Online Processing
- C. Blind Processing
- D. Sequential Processing
- E. Concurrent Processing
- F. Background Processing
Answer: B,E,F
NEW QUESTION 49
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. Staged
- B. Validated
- C. New
- D. Created
- E. Deferred
Answer: B
NEW QUESTION 50
Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?
- A. Return the material and create a debit memo for the supplier.
- B. You have to transfer the ownership of item and perform the return transaction.
- C. You have to cancel the invoice and send the material back without changing the ownership.
- D. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
Answer: A
NEW QUESTION 51
While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?
- A. The system will automatically pick "USD" as functional currency from the legal entity country.
- B. 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.
- 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. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
- E. The system will pick the first available currency from the List of Values.
Answer: A
NEW QUESTION 52
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