FREE PDF QUIZ ORACLE - LATEST 1Z0-1073-23 - TRAINING ORACLE INVENTORY CLOUD 2023 IMPLEMENTATION PROFESSIONAL SOLUTIONS

Free PDF Quiz Oracle - Latest 1Z0-1073-23 - Training Oracle Inventory Cloud 2023 Implementation Professional Solutions

Free PDF Quiz Oracle - Latest 1Z0-1073-23 - Training Oracle Inventory Cloud 2023 Implementation Professional Solutions

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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q65-Q70):

NEW QUESTION # 65
The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative Quantity Tolerance Percentage is set to 10%
Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?

  • A. The system will ask a user to recount before posting.
  • B. Because the 95 is within the 10% tolerance, it will post without approval.
  • C. An approval will be required before posting.
  • D. The setup is invalid; it will give an error message.

Answer: C


NEW QUESTION # 66
Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?

  • A. Awaiting Billing
  • B. Ship Confirm
  • C. Awaiting Receiving
  • D. Awaiting Fulfillment
  • E. Closed

Answer: E


NEW QUESTION # 67
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

  • A. Self Service Procurement
  • B. Purchasing
  • C. Inventory
  • D. Order Management
  • E. Accounts Payable
  • F. Planning

Answer: C,D,E


NEW QUESTION # 68
A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?

  • A. There is no Business Unit associated with the Legal Entity.
  • B. The Business Unit is not enabled for Costing.
  • C. There is no Inventory Validation Organization defined.
  • D. The Legal Entity Setup is incomplete.
  • E. The General Ledger is not associated with Business Unit.

Answer: A


NEW QUESTION # 69
Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer, you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and copyright.
1) All their procurement, payables, and distribution activities take place from USA.
2) They have a central warehouse in USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.
3) For requesting material they have two units. One located in USA that monitors the current stock. They are responsible for creating requisition for any material shortage in USA. They have another location in copyright for requesting material.
Which setup fulfills this scenario?

  • A. BU1: USA - as procurement business unit (BU) BU2: copyright - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only copyright requisitioning Business Unit
  • B. BU1: USA - as procurement business unit (BU) BU2: copyright - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both copyright and USA requisitioning Business Units
  • C. BU1: USA - as procurement and requisitioning Business Unit (BU) BU2: copyright - as requisitioning Business UnitDefine Service provider relationship where copyright procurement business unit serves as procurement and payables service provider for copyright Requisitioning Business Unit
  • D. BU1: USA - as procurement business unit (BU) BU2: copyright - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where copyright procurement business unit serves as procurement and payables service provider for only copyright requisitioning Business Unit

Answer: C


NEW QUESTION # 70
......

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