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1Z0-1073 Cert Exam - 1Z0-1073 Latest Soft Simulations & Oracle Inventory Cloud 2019 Implementation Essentials - Royalholidayclubbed
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1Z0-1073 PDF DEMO:
QUESTION NO: 1
During Cloud Inventory implementation your customer requires you to enable the Oracle
Transactional Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for their current business scenario. When navigating to reports and analytics, the warehouse dashboard doesn't show any KPI watchlist.
Identify two causes.
A. Data permissions for the organization being referenced are not set up.
B. Organization is not enabled for warehousing.
C. Logistics Business Intelligence Analytics is not implemented.
D. Logistics Business Intelligence Analytics is enabled.
E. Supply Chain and Order Management Business Intelligence Analytics is not enabled.
Answer: C,E
QUESTION NO: 2
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 Canada.
* All their procurement, payables, and distribution activities take place from USA.
* 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.
* 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 Canada for requesting material.
Which setup fulfills this scenario?
A. Option A
B. Option C
C. Option B
D. Option D
Answer: B
QUESTION NO: 3
Your customer is setting up serial control. The requirement is that if item A has serial 123, then they do not want item B to also have serial 123 within the same inventory organization.
Which serial control setting must be used to meet this requirement?
A. Unique within organization
B. Unique across organizations
C. Unique within Item and organization
D. Unique within items
E. Unique across Enterprise
Answer: A
QUESTION NO: 4
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a suplier. The
Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?
A. Supply order is generated with exceptions.
B. The sourcing rule is incorrect.
C. Buy requests originate from Order Management.
D. Preparer is not valid.
E. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
Answer: B
QUESTION NO: 5
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Which transaction do they need to disallow?
A. Move Request Putaway
B. Miscellaneous Issue
C. Ship Confirm
D. Sales Order Pick
E. Sales Order Issue
Answer: E
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Updated: May 28, 2022
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