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NEW QUESTION 53
Identify threestatements that are true about reservations in back-to-back processing.

A. One reservation is created for a demand and supply.B. Reservations cannot be created for back-to-back On Hand supply orders.C. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.D. Reservation supplies that can be reservedare Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.E. Partial fulfillment of reservations is supported.

Answer: A,C,D

 

NEW QUESTION 54
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which two methods could you use to do this? (Choose two.)

A. Automated Cycle CountB. ABC CountC. Manual Cycle CountD. Based on Item CategoryE. Blind Inventory Count

Answer: C,D

 

NEW QUESTION 55
For an Item to be enabled for back-to-back order process, which attribute do you need to set?

A. Organization attribute: Allow Back to Back ProcessingB. Item attribute: Allow purchase orders off of sales ordersC. Item attribute: Back-To-Back EnabledD. Item attribute: Reservations EnabledE. Organization attribute: Allow Reservations

Answer: C

 

NEW QUESTION 56
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

A. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.B. Cost Management will pick up the delivery transaction directly from Receivingand process the expense accounting from that transaction.C. Expense destination transfers are expensed upon delivery hittingan expense account instead of an inventory asset account as would be the case for inventory destination transfers.D. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there willnot be a delivery transaction in inventory.E. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".

Answer: A

 

NEW QUESTION 57
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