LATEST ORACLE 1Z0-1073-23 EXAM ONLINE & 1Z0-1073-23 TEST PDF

Latest Oracle 1Z0-1073-23 Exam Online & 1Z0-1073-23 Test Pdf

Latest Oracle 1Z0-1073-23 Exam Online & 1Z0-1073-23 Test Pdf

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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q61-Q66):

NEW QUESTION # 61
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_WHSE_ID at site level.
  • B. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
  • C. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
  • D. Set the profile option INV_DEFAULT_ORG_ID at site level.
  • E. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
  • F. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).

Answer: F


NEW QUESTION # 62
Which three statements about cost organization are correct? (Choose three.)

  • A. A cost organization can have one or more inventory organizations.
  • B. Profit center business units can have only one cost organization.
  • C. All inventory organizations of a cost organization need to within the same business unit.
  • D. Profit center business unit can have one or more inventory organizations.

Answer: B,C,D


NEW QUESTION # 63
For an Item to be enabled for back-to-back order process, which attribute do you need to set?

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

Answer: E


NEW QUESTION # 64
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?

  • A. Receivables Transaction Types are common across business units.
  • B. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
  • C. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
  • D. The user is seeing the values defined in the common set. The values should be removed from the common set.

Answer: B


NEW QUESTION # 65
You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:
Source Type: Organization
Organization: M1
What type of supply request will be generated?

  • A. Internal Requisition
  • B. Purchase Requisition
  • C. None; this is an invalid setup
  • D. Movement request
  • E. Intraorganization transfer order

Answer: D


NEW QUESTION # 66
......

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