Oracle E-Business Suite R12.1: Order Management Essentials — Question 5
Your client has inventory organizations that belong to different operating units. All Items are manufactured in one operating unit and shipped to distribution warehouses that belong to other operating units. On an exception basis, transfers may be arranged between distribution warehouses in different operating units.
All transfers between operating units are at the shipping organization's standard cost plus a transfer charge percentage.
Identify three inventory setup steps that are required for allowing the receiving inventory organization to correctly process receipts from inventory organizations belonging to another operating unit. (Choose three.)
Answer options
- A. Define an Intercompany Price List.
- B. Define the correct Unit of Measure conversions for Dual UOM.
- C. Define Intercompany Relations for each pair of operating units.
- D. Define a separate Item Master Organization for each operating unit.
- E. Define Receiving Options for each inventory organization in each operating unit.
- F. Define Shipping Networks for each pair of shipping and receiving inventory organizations.
- G. Ensure that the Receiving Options are uniform for ail inventory organizations in each operating unit.
Correct answer: C, E, F
Explanation
The correct answers are C, E, and F because establishing Intercompany Relations ensures that the necessary agreements are in place for transactions between operating units, configuring Receiving Options allows for tailored processing of incoming inventory, and setting up Shipping Networks facilitates the logistics of transfers. Options A, B, and D are not directly related to the specific requirements for processing receipts between different operating units.