1Z0-1073 Questions Vce & Oracle 1Z0-1073 Accurate Answers - Oracle Inventory Cloud 2019 Implementation Essentials - Omgzlook

When you try our part of Oracle certification 1Z0-1073 Questions Vce exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee. Remember that making you 100% pass Oracle certification 1Z0-1073 Questions Vce exam is Omgzlook. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification 1Z0-1073 Questions Vce exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification 1Z0-1073 Questions Vce exam. Now Omgzlook provide you a effective method to pass Oracle certification 1Z0-1073 Questions Vce exam. For tomorrow's success, is right to choose Omgzlook.

Inventory Management Cloud 1Z0-1073 I wish you good luck.

With our exclusive online Oracle 1Z0-1073 - Oracle Inventory Cloud 2019 Implementation Essentials Questions Vce exam training materials, you'll easily through Oracle 1Z0-1073 - Oracle Inventory Cloud 2019 Implementation Essentials Questions Vce exam. Omgzlook's latest training material about Oracle certification Valid Braindumps 1Z0-1073 Files exam have 95% similarity with the real test. If you use Omgzlook'straining program, you can 100% pass the exam.

Omgzlook speak with the facts, the moment when the miracle occurs can prove every word we said. The exam materiala of the Omgzlook Oracle 1Z0-1073 Questions Vce is specifically designed for candicates. It is a professional exam materials that the IT elite team specially tailored for you.

Oracle 1Z0-1073 Questions Vce - It can guarantee you 100% pass the exam.

Oracle 1Z0-1073 Questions Vce certification exam is among those popular IT certifications. It is also the dream of ambitious IT professionals. This part of the candidates need to be fully prepared to allow them to get the highest score in the 1Z0-1073 Questions Vce exam, make their own configuration files compatible with market demand.

If you won't believe us, you can visit our Omgzlook to experience it. And then, I am sure you must choose Omgzlook exam dumps.

1Z0-1073 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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

QUESTION NO: 5
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

HashiCorp TA-003-P - You will encounter the complex questions in the exam, but Omgzlook can help you to pass the exam easily. If you obtain SAP C_LCNC_2406 certificate, you can get a lot of benefits. HP HPE2-T37 - We absolutely protect the interests of consumers. SAP C-CPE-16 - Whether to pass the exam successfully, it consists not in how many materials you have seen, but in if you find the right method. Amazon DOP-C02-KR - Its accuracy rate is 100% and let you take the exam with peace of mind, and pass the exam easily.

Updated: May 28, 2022