Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?

• A. The destination organization transfer type is In Transit.
• B. The source and destination organization doesn't belong to the same legal entity.
• C. Interorganization Parameters are not set up between the organizations.
• D. Inventory organization data access for users is not set up.

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 mode. 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. You have to transfer the ownership of item and perform the return transaction.
• B. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
• C. Return the material and create a debit memo for the supplier.
• D. You have to cancel the Invoice and send the material back without changing the ownership.

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. It is not possible to define an Inventory Organization that is associated with more than one business unit.
• C. Leave the Management Business Unit field blank in the Inventory Organization definition.
• D. Define the Inventory Organization without associating it with any location.

While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging onset point as receipt and the aging period as five days. The terms also say that the consumption advice will be generated daily.
In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership?

• A. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
• B. You received the goods today and after three days you 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 after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
• F. You received the goods today and for the next one week you do not plan any action on the same.

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

• A. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
• B. Expense destination transfers are expensed upon delivery hitting an expense account Instead of an inventory asset account as would be the case for inventory destination transfers.
• C. Costs for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
• D. If the receipt is required, then accounting of the receipt delivery transaction will happen Only in Receipt Accounting because there will not be a delivery transaction in inventory.