Oracle Inventory Cloud 2019 Implementation Essentials - 1Z0-1073 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit.
How do you achieve this?

A. Leave the Profit Center Business Unit field blank in the Inventory Organization definition. B. Leave the Management Business Unit field blank in the Inventory Organization definition. C. Define the Inventory Organization without associating it with any location. D. It is not possible to define an Inventory Organization that is associated with more than one business unit.

Discussion 0

Correct Answer: D Vote an answer

Question 2

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 items B. Unique within organization C. Unique within Item and organization D. Unique across Enterprise E. Unique across organizations

Discussion 0

Correct Answer: B Vote an answer

Question 3

You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which method would you use to do this?

A. Blind Inventory Count B. ABC Count C. Physical Inventory Count D. Manual Cycle Count E. Automated Cycle Count

Discussion 0

Correct Answer: D Vote an answer

Question 4

For an Item to be enabled for back-to-back order process, which attribute do you need to set?

A. Item attribute: Allow purchase orders off of sales orders B. Item attribute: Reservations Enabled C. Organization attribute: Allow Back to Back Processing D. Organization attribute: Allow Reservations E. Item attribute: Back-To-Back Enabled

Discussion 0

Correct Answer: E Vote an answer

Question 5

Which execution document is created by supply chain orchestration when a make request is received?

A. Transfer Order B. Work Order C. Purchase Order D. Routing Create E. Movement Request

Discussion 0

Correct Answer: B Vote an answer

Question 6

In Supply Chain Orchestration, Automated Change Management performs which two functions?

A. changing the ship method on a sales order B. changing the supplier on a purchase order C. change to item attributes D. splitting of a sales order E. change to need by dates of a purchase order

Discussion 0

Correct Answer: D,E Vote an answer

Question 7

Your customer has defined three business units: two of them require the same set of receivables payment terms whereas the third needs a separate set of receivables payment terms.
How will you achieve this requirement?

A. Define one data set with common payment terms and exclude the payment terms feature from the third business unit. B. Define two reference data sets, assign the first set to the two business units which will share the same payment terms and second set to the business unit which needs separate payment terms. C. Define three reference data sets and assign each data set to each business unit. D. Define one reference data set and modify the business unit security.

Discussion 0

Correct Answer: B Vote an answer

Question 8

You have orders that were due for shipping last week, but as of now they have not been shipped.
Which dashboard should you check at the end of the day to determine which orders have been shipped?

A. Past Due, Completed Today B. Past Due, Not Completed C. Due Today, Not Completed D. Orders Completed in Full E. Past Due Shipments

Discussion 0

Correct Answer: D Vote an answer