So our 1Z0-1073 Valid Guide Filespractice materials have great brand awareness in the market. They can offer systematic review of necessary knowledge and frequent-tested points of the 1Z0-1073 Valid Guide Files learning materials. You cam familiarize yourself with our 1Z0-1073 Valid Guide Files practice materials and their contents in a short time. The promotion or acceptance of our 1Z0-1073 Valid Guide Files exam questions will be easy. So it is quite rewarding investment. Our 1Z0-1073 Valid Guide Files study questions have simplified the complicated notions and add the instances, the stimulation and the diagrams to explain any hard-to-explain contents.
Inventory Management Cloud 1Z0-1073 Our workers have checked for many times.
Therefore, with our 1Z0-1073 - Oracle Inventory Cloud 2019 Implementation Essentials Valid Guide Files study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the 1Z0-1073 - Oracle Inventory Cloud 2019 Implementation Essentials Valid Guide Files exam. Our Premium 1Z0-1073 Files study materials are designed carefully. We have taken all your worries into consideration.
So please feel free to contact us if you have any trouble on our 1Z0-1073 Valid Guide Files practice questions. We offer 24 - hour, 365 – day online customer service to every user on our 1Z0-1073 Valid Guide Files study materials. Our service staff will help you solve the problem about the 1Z0-1073 Valid Guide Files training materials with the most professional knowledge and enthusiasm.
Oracle 1Z0-1073 Valid Guide Files - They compile each answer and question carefully.
Omgzlook is a website which is able to speed up your passing the Oracle certification 1Z0-1073 Valid Guide Files exams. Our Oracle certification 1Z0-1073 Valid Guide Files exam question bank is produced by Omgzlook's experts's continuously research of outline and previous exam. When you are still struggling to prepare for passing the Oracle certification 1Z0-1073 Valid Guide Files exams, please choose Omgzlook's latest Oracle certification 1Z0-1073 Valid Guide Files exam question bank, and it will brings you a lot of help.
If you decide to buy and use the 1Z0-1073 Valid Guide Files training materials from our company with dedication on and enthusiasm step and step, it will be very easy for you to pass the exam without doubt. We sincerely hope that you can achieve your dream in the near future by the 1Z0-1073 Valid Guide Files latest questions of our company.
1Z0-1073 PDF DEMO:
QUESTION NO: 1
Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer, you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and Canada.
* All their procurement, payables, and distribution activities take place from USA.
* They have a central warehouse in USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.
* For requesting material they have two units. One located in USA that monitors the current stock.
They are responsible for creating requisition for any material shortage in USA. They have another location in Canada for requesting material.
Which setup fulfills this scenario?
A. Option A
B. Option C
C. Option B
D. Option D
Answer: B
QUESTION NO: 2
Your customer is setting up serial control. The requirement is that if item A has serial 123, then they do not want item B to also have serial 123 within the same inventory organization.
Which serial control setting must be used to meet this requirement?
A. Unique within organization
B. Unique across organizations
C. Unique within Item and organization
D. Unique within items
E. Unique across Enterprise
Answer: A
QUESTION NO: 3
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: 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
During Cloud Inventory implementation your customer requires you to enable the Oracle
Transactional Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for their current business scenario. When navigating to reports and analytics, the warehouse dashboard doesn't show any KPI watchlist.
Identify two causes.
A. Data permissions for the organization being referenced are not set up.
B. Organization is not enabled for warehousing.
C. Logistics Business Intelligence Analytics is not implemented.
D. Logistics Business Intelligence Analytics is enabled.
E. Supply Chain and Order Management Business Intelligence Analytics is not enabled.
Answer: C,E
SAP C_BW4H_2404 - Omgzlook provide a good after-sales service for all customers. If you do not receive our SAP C-THR83-2405 study materials, please contact our online workers. Omgzlook has more than 10 years experience in IT certification CompTIA DY0-001 exam training, including questions and answers. You will enjoy different learning interests under the guidance of the three versions of Hitachi HQT-4230 training guide. Omgzlook Oracle ACFE CFE exam training materials can help you to come true your dreams.
Updated: May 28, 2022