About the Exam

Retired Oracle certification covering the implementation of Oracle Inventory Cloud in the 2020 release. It covered inventory organisations and structures, item and item-class setup, receiving, inventory transactions and transfers, replenishment and counting, and the costing and reporting touchpoints of inventory management. Passing demonstrated the ability to configure Oracle Inventory Cloud on a project.

Exam Topics

  • Autonomous Database Concepts and Architecture15–20%
  • Autonomous Database Provisioning and Configuration15–20%
  • Database Administration and Management20–25%
  • Security and Access Control15–20%
  • Performance Monitoring and Optimization15–20%
  • Backup, Recovery, and High Availability10–15%

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Last updated April 3, 2025 at 12:42 PM

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QuestionQ1

Database Administration and Management

While negotiating the consignment agreement terms, the buyer and supplier mutually agree to set the aging onset point to receipt and the aging period to five days. The terms also specify that consumption advice will be generated daily.

In which three scenarios will ownership of the goods transfer from the supplier to the buyer?

Choose three
  • A You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
  • B You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
  • C You received the goods today and you decide to issue the goods after three days without transferring the ownership.
  • D You received the goods today and after four days you return the material to the supplier.
  • E You received the goods today and for the next one week you do not plan any action on the same.
  • F You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
Explanation

For consigned inventory, receipt starts the five-day aging calculation when the onset point is Receipt; ownership transfers when that aging period expires. Issuing consigned material can cause implicit consumption and a Transfer to Owned ownership change. A Transfer to Owned transaction explicitly transfers inventory from supplier ownership to the buyer’s internal organization. A Transfer to Consigned transaction moves ownership in the opposite direction.

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QuestionQ2

Security and Access Control

The organization has both lot-controlled and non-lot-controlled material and keeps all defective material in a subinventory named "Defect." It does not want defective material to be available for reservations or later shipment to customers.

Which option meets this requirement?

  • A Put a hold on the lot.
  • B Disallow all inventory transactions for the subinventory "Defect."
  • C Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
  • D Tag the lot as defective product.
Explanation

A material status assigned at the subinventory level controls the permitted transactions and reservation behavior for all material in that subinventory. Configuring it to disallow reservations and customer shipping prevents defective inventory from being reserved or shipped, while allowing subinventory transfers and scrap issues preserves the required disposition processes for both lot-controlled and non-lot-controlled material.

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QuestionQ3

Database Administration and Management

A customer needs to transfer material from facility A to facility B by using an interorganization transfer in the system. The requirement is that whenever material moves from facility A to facility B, facility B must pay an additional 5% of the current item cost.

Which task must be configured to meet this requirement?

  • A Manage Cost Organization Relationships
  • B Manage Supply Chain Financial Orchestration Transfer Pricing Rules
  • C Manage Cost Plus Pricing
  • D Manage Organization Relationships
  • E Manage Interorganization Markup
Explanation

A cost organization relationship establishes the costing relationship for inventory organizations and is the applicable setup for an interorganization transfer that requires a markup on the current item cost. Supply Chain Financial Orchestration transfer-pricing rules are specifically for determining transfer prices in intercompany transactions, rather than this inventory-costing setup.

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QuestionQ4

Database Administration and Management

Which three statements are correct regarding managing units of measure?

Choose three
  • A Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.
  • B A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
  • C A unit of measure conversion is a mathematical relationship between two different units of measure.
  • D If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
  • E You must define Unit of measure class with a base unit of measure.
Explanation

A unit-of-measure conversion defines a mathematical relationship between units. Transactions in UOMs outside an item’s primary UOM class require an interclass conversion between the base UOMs of the two classes, and each UOM class must have a base UOM. Standard conversions are to a class’s base UOM; item-specific, variable conversions apply between classes.

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QuestionQ5

Autonomous Database Concepts and Architecture

Which three capabilities does Supply Chain Financial Orchestration support?

Choose three
  • A Separate physical movement from financial flow.
  • B The user interface gives you the status of the orchestration transactions item serial numbers.
  • C Resource transactions are interfaced directly from Manufacturing.
  • D Configuration to define cost-based, document-based support for third-party transfer pricing rules.
  • E Infrastructure and framework to define the financial trade and physical flows independently.
Explanation

Supply Chain Financial Orchestration separates physical movement from the financial part of an intercompany or intracompany transaction. It supports configuration of transfer-pricing rules and documentation/accounting rules, and its framework models financial trade flows independently of physical flows. Oracle: Overview of Supply Chain Financial Orchestration

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Topics covered
Autonomous Database Concepts and ArchitectureAutonomous Database Provisioning and ConfigurationDatabase Administration and ManagementSecurity and Access ControlPerformance Monitoring and OptimizationBackup, Recovery, and High Availability
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