The quality of our 1Z0-1073 Questions training material is excellent. After all, we have undergone about ten years’ development. Never has our practice test let customers down. In this manner, a constant update feature is being offered to 1Z0-1073 Questions exam customers. In order to evaluate the performance in the real exam like environment, the candidates can easily purchase our quality 1Z0-1073 Questions preparation software. Last but not least, you will get the privilege to enjoy free renewal of our 1Z0-1073 Questions preparation materials during the whole year.
Inventory Management Cloud 1Z0-1073 Never feel sorry to invest yourself.
You can much more benefited form our 1Z0-1073 - Oracle Inventory Cloud 2019 Implementation Essentials Questions study guide. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our 1Z0-1073 Valid Test Guide Materials practice materials.
The 1Z0-1073 Questions prep torrent we provide will cost you less time and energy. You only need relatively little time to review and prepare. After all, many people who prepare for the 1Z0-1073 Questions exam, either the office workers or the students, are all busy.
Oracle 1Z0-1073 Questions - You will not need to struggle with the exam.
Regarding the process of globalization, every fighter who seeks a better life needs to keep pace with its tendency to meet challenges. 1Z0-1073 Questions certification is a stepping stone for you to stand out from the crowd. Nowadays, having knowledge of the 1Z0-1073 Questions study braindumps become widespread, if you grasp solid technological knowledge, you are sure to get a well-paid job and be promoted in a short time. According to our survey, those who have passed the exam with our 1Z0-1073 Questions test guide convincingly demonstrate their abilities of high quality, raise their professional profile, expand their network and impress prospective employers.
Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
1Z0-1073 PDF DEMO:
QUESTION NO: 1
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.
A. The approval controls are not set up.
B. The Include in Schedule option is not selected to include the item for auto-scheduling.
C. The Cycle Count Enabled flag is not selected for the inventory organization.
D. The Cycle Count Enabled flag is not selected for the item.
E. The ABC assignment group is not defined.
Answer: A,D
QUESTION NO: 2
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?
A. running Min-Max Planning
B. creating Purchase Order Receipt
C. creating a new Inventory Organization for execution of supply chain orchestration
D. running a scheduled process called "Create Transactions"
Answer: A
QUESTION NO: 3
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_ORG_ID at site level.
B. Set the profile option INV_DEFAULT_WHSE_ID at site level.
C. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
D. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
E. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
F. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
Answer: C
QUESTION NO: 4
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Which transaction do they need to disallow?
A. Move Request Putaway
B. Miscellaneous Issue
C. Ship Confirm
D. Sales Order Pick
E. Sales Order Issue
Answer: E
QUESTION NO: 5
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?
A. Supply order is generated with exceptions.
B. The sourcing rule is incorrect.
C. Buy requests originate from Order Management.
D. Preparer is not valid.
E. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
Answer: B
SAP C_THR87_2405 - More detailed information is under below. Passing the Fortinet FCP_FWF_AD-7.4 test certification does not only prove that you are competent in some area but also can help you enter in the big company and double your wage. You can finish practicing all the contents in our SAP C-LIXEA-2404 practice materials within 20 to 30 hours, and you will be confident enough to attend the exam for our SAP C-LIXEA-2404 exam dumps are exact compiled with the questions and answers of the real exam. If you buy our SAP C_CPE_16 preparation questions, you can use our SAP C_CPE_16 practice engine for study in anytime and anywhere. Last but not least, we will provide the most considerate after sale service for our customers on our Axis ANVE exam dumps.
Updated: May 28, 2022