Oracle Inventory Cloud 2019 Implementation Essentials - 1Z0-1073 Exam Practice Test
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?
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?
Correct Answer: A
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You are a shop floor manager and you have received an order which is a back-to-back order in nature. You need to reserve 100 pieces of an item in order to finish your order. However there are only 50 pieces available for reservation.
If you process this request, how many pieces are provided as the fulfillment for the order?
If you process this request, how many pieces are provided as the fulfillment for the order?
Correct Answer: C
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Which two statements are true in regard to using the Enterprise Structures Configurator?
Correct Answer: B,C
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Which two options constitute the rights and responsibilities of a Legal Entity?
Correct Answer: B,E
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Your organization is planning for a periodic counting of individual items automatically throughout the course of the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are not generated.
Identify two reasons that explain why the items are not being considered.
Identify two reasons that explain why the items are not being considered.
Correct Answer: A,C
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Your customer has a complex financial reporting structure.
Which three elements should you define first in order to form a basis for this reporting?
Which three elements should you define first in order to form a basis for this reporting?
Correct Answer: D
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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?
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?
Correct Answer: D
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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?
What is the reason?
Correct Answer: A
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