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1Z0-1073 Exam Price - Reliable Test 1Z0-1073 Cram Sheet File & Oracle Inventory Cloud 2019 Implementation Essentials - Royalholidayclubbed
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1Z0-1073 PDF DEMO:
QUESTION NO: 1
Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?
A. Set the profile option INV_DEFAULT_ORG_ID at site level.
B. Set the profile option INV_DEFAULT_WHSE_ID at site level.
C. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
D. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
E. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
F. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
Answer: C
QUESTION NO: 2
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
QUESTION NO: 3
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?
A. running Min-Max Planning
B. creating Purchase Order Receipt
C. creating a new Inventory Organization for execution of supply chain orchestration
D. running a scheduled process called "Create Transactions"
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 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
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Updated: May 28, 2022
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