You can try our free demo of our 1Z0-1073 Test Dumps Demo practice engine before buying. The demos are free and part of the exam questions and answers. Our 1Z0-1073 Test Dumps Demo preparation quiz are able to aid you enhance work capability in a short time. If you do not pass Oracle certification 1Z0-1073 Test Dumps Demo exam, we will full refund to you. Selecting Omgzlook can 100% help you pass the exam. If you find the most suitable 1Z0-1073 Test Dumps Demo study materials on our website, just add the 1Z0-1073 Test Dumps Demo actual exam to your shopping cart and pay money for our products.
Inventory Management Cloud 1Z0-1073 So you can take a best preparation for the exam.
Even the proofreading works of the 1Z0-1073 - Oracle Inventory Cloud 2019 Implementation Essentials Test Dumps Demo study materials are complex and difficult. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our 1Z0-1073 Test Dumps Demo study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the 1Z0-1073 Test Dumps Demo exam braindumps and how we changed their life by helping them get the 1Z0-1073 Test Dumps Demo certification.
Oracle 1Z0-1073 Test Dumps Demo - it can help you to pass the IT exam.
If you really want to pass the 1Z0-1073 Test Dumps Demo exam faster, choosing a professional product is very important. Our 1Z0-1073 Test Dumps Demo study materials can be very confident that we are the most professional in the industry's products. We are constantly improving and just want to give you the best 1Z0-1073 Test Dumps Demo learning braindumps. And we have engaged for years to become a trustable study flatform for helping you pass the 1Z0-1073 Test Dumps Demo exam.
It will help us to pass the exam successfully. This is the best shortcut to success.
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
As long as you use EMC D-DP-FN-23 learning materials and get a EMC D-DP-FN-23 certificate, you will certainly be appreciated by the leaders. Palo Alto Networks PSE-PrismaCloud - If you are an IT staff, it will be your indispensable training materials. The system of Huawei H19-433_V1.0 test guide will keep track of your learning progress in the whole course. SAP C-S4CPR-2408 - Then, you need to upgrade and develop yourself. As long as you study with our CheckPoint 156-590 exam questions for 20 to 30 hours, you will pass the exam for sure.
Updated: May 28, 2022