Oracle 1z0-986 Actual Free Exam Questions & Community Discussion

Exam Code/Number: 1z0-986
Exam Name/Title: Oracle Inventory Cloud 2017 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Inventory Management Cloud

Exam Questions: 75
Updated On: Aug 09, 2026

Question #1

On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?

A. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.

B. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.

C. This indicates that supply line quantities are not available, so inventory must be procured.

D. This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.

Discussion 0

Correct Answer: C Vote an answer

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Question #2

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. Manage Inventory Transaction Correction in Spreadsheet

B. Upload ASN or ASBN

C. Review Receipts Interface

D. Review Count Interface Records

E. Manage Lot/Serial Interface

F. Manage Shipment Message Interface

Discussion 0

Correct Answer: C,D,E,F Vote an answer

Question #3

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. Stock is reserved.

B. A transfer order line remains open.

C. Shipment lines are created.

D. It is considered as accounting-only return.

Discussion 0

Correct Answer: D Vote an answer

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Question #4

Your customer has two warehouses (Inventory organizations) located in two different regions.
They have a consigned agreement in place with the supplier.
Your customer requests that whenever consumption advice is created, it should be created separately for each inventory organization.
What setup is required to achieve this requirement?

A. This cannot be achieved because only one common consumption advice is created regardless of other parameters.

B. Set Consumption Advice Summary in Consignment Agreement to "Organization".

C. Set Consumption Advice Summary in Consignment Agreement to "All Organizations".

D. Set Consumption Advice Summary in Consignment Agreement to "All Organizations with items".

Discussion 0

Correct Answer: A Vote an answer

Question #5

A shipment has not yet been created for a pick that you are running.
How is the due date calculated?

A. request date from the order line

B. schedule ship date from the order line

C. system date

D. promise date from the order line

E. earliest acceptable date from the order line

Discussion 0

Correct Answer: C Vote an answer

Question #6

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

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

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.

Discussion 0

Correct Answer: D Vote an answer

Question #7

Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?

A. Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity

B. On-Hand Quantity: Generates a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity

C. Order PAR: Generates a replenishment requisition for the PAR-level quantity

D. Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time

E. Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count

Discussion 0

Correct Answer: B,D,E Vote an answer

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Question #8

What are two outcomes when a lot expires on an item with lot control enabled?

A. It cannot be transacted.

B. It is issued out of stores.

C. It is not included in cycle counts.

D. It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.

E. It cannot be reserved for a date beyond the expiration date.

Discussion 0

Correct Answer: C,D Vote an answer

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