VALID STUDY ORACLE 1Z0-1073-23 QUESTIONS - UPDATED 1Z0-1073-23 CBT

Valid Study Oracle 1Z0-1073-23 Questions - Updated 1Z0-1073-23 CBT

Valid Study Oracle 1Z0-1073-23 Questions - Updated 1Z0-1073-23 CBT

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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q75-Q80):

NEW QUESTION # 75
Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?

  • A. Items are not consigned items but ownership is still with the supplier.
  • B. Items are not consigned items and ownership is with the organization.
  • C. Items are consigned and ownership is transferred to "owned".
  • D. Items are consigned items and ownership lies with the supplier.

Answer: D


NEW QUESTION # 76
Identify two statements that are true about the cost-organization relationship.
Response:

  • A. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
  • B. Should have chosen
  • C. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
  • D. Only inventory organizations belonging to different item Master Organizations can be part of a cost organization.
  • E. Costing Item Validation Organization can only be item Master Organization of the underlying inventory organizations.

Answer: B,C


NEW QUESTION # 77
Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?

  • A. Min-max planning can be performed at the Organization level.
  • B. Rounding the Reorder Quantity is disabled.
  • C. Fixed lot multiplier is not set.
  • D. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
  • E. Item is not defined in Manage Item Subinventories.

Answer: B


NEW QUESTION # 78
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. Awaiting Fulfillment
  • C. Ship Confirm
  • D. Awaiting Receiving
  • E. Closed

Answer: E


NEW QUESTION # 79
You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?

  • A. This requirement cannot be fulfilled.
  • B. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
  • C. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
  • D. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.

Answer: D


NEW QUESTION # 80
......

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