Earning the Oracle Inventory Cloud 2020 Implementation Essentials credential signals skills that employers recognize worldwide, which is exactly why the 1z0-1073-20 exam is worth preparing for properly. Fast2test builds its 80 practice questions around the official outline, so your effort goes into topics that actually get tested.

Oracle 1z0-1073-20 Exam Overview:

Oracle 1z0-1073-20 Exam Syllabus Topics:

Everything You Want to Know About the Oracle Inventory Cloud 2020 Implementation Essentials (1z0-1073-20) Exam

Oracle Inventory Cloud 2020 Implementation Essentials Sample Questions:

Question 1

Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?

A. All Transaction Types Related to Work in Process
B. Average Cost Update
C. Miscellaneous Issues and Receipts
D. All Internal Transactions
E. Backflush Subinventory Transfer

Question 2

In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. 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. Work definition is missing for the item.
B. The sourcing rule is incorrect.
C. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
D. ATP rule is not defined.

Question 3

While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?

A. The system will automatically pick "USD" as functional currency from the legal entity country.
B. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
C. The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.
D. The system will pick the first available currency from the List of Values.
E. It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.

Question 4

You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?

A. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
B. Update the supply request and submit it. The errors will be resolved automatically.
C. Update the supply request and make sure errors are resolved before resubmitting it.
D. The supply request can be updated using a third-party application only.

Question 5

Which three statements about the main areas of Managerial Accounting are correct? (Choose three.)

A. Cost method can be defined granularity down to individual items.
B. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
C. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
D. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.

Solutions: