Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set. What is the reason for this behavior?

A. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.

B. The user is seeing the values defined in the common set. The values should be removed from the common set.

C. The user has multiple Business Unit Roles and, therefore, is able to see additional values.

D. Receivables Transaction Types are common across business units.

Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within the organization.

A. Automatic Movement Request Requisitions

B. Pick Wave Movement Request

C. Replenishment Movement Request

D. Shipping Movement Request

E. Movement Request Requisitions

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 Cost Plus Pricing

B. Manage Organization Relationships

C. Manage Cost Organization Relationships

D. Manage Transfer Pricing Rules

E. Manage Interorganization Markup

A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency. At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement. The material stock transfer should happen with an offline approval and with an account alias as a logical reference. What is the ideal way to handle this process?

A. Subinventory Transfer

B. Move Request

C. Transfer Order

D. Miscellaneous Transaction

E. Requisitions

Which execution document is created by supply chain orchestration when a make request is received?

A. Purchase Order

B. Routing Create

C. Work Order

D. Transfer Order

E. Movement Request

Which three statements are true for an expense destination transfers that does NOT require a receipt at destination inventory organization?

A. The destination inventory is not incremented.

B. There is no cost associated to the transaction.

C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations.

D. The transfer order is considered received and delivered at the time of shipment.

E. There is no put away transaction in Inventory since item is expensed.

As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The

customer wants you to define an Inventory Organization that is associated with all the business units and

not just one particular business unit.

How do you achieve this?

A. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.

B. Leave the Management Business Unit field blank in the Inventory Organization definition.

C. Define the Inventory Organization without associating it with any location.

D. It is not possible to define an Inventory Organization that is associated with more than one business unit.

A user is performing a material return transaction against excess stock in an Inventory organization;

however, the user fails to select the Physical Material Return Required check box.

What happens?

A. A transfer order line remains open

B. Shipment lines are created

C. Stock is reserved

D. It is considered as accounting-only return

The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products. Identify four ADFdi user interfaces that are supported.

A. Review Receipts Interface

B. Manage Inventory Transaction Correction in Spreadsheet

C. Review Count Interface Records

D. Manage Lot/Serial Interface

E. Upload ASN or ASBN

F. Manage Shipment Message Interface

Your customer has a complex financial reporting structure. Which three elements should you define first in order to form a basis for this reporting?

A. Managerial, Operational, and Industry

B. Legal, Autonomy, and Operational

C. Tax, Legal, and Industry

D. Legal, Managerial, and Functional