We hope you can feel that we sincerely hope to help you. We hope that after choosing our 1Z0-1073 New Study Questions Ebook study materials, you will be able to concentrate on learning our 1Z0-1073 New Study Questions Ebook learning guide without worry. It is our greatest honor that you can feel satisfied. Almost all kinds of working staffs can afford our price, even the students. And we will give some discounts from time to time. First of all, we can guarantee that you will not encounter any obstacles in the payment process.
Inventory Management Cloud 1Z0-1073 People are engaged in modern society.
As long as you practice our 1Z0-1073 - Oracle Inventory Cloud 2019 Implementation Essentials New Study Questions Ebook test question, you can pass exam quickly and successfully. One of the great advantages is that you will soon get a feedback after you finish the exercises. So you are able to adjust your learning plan of the Valid 1Z0-1073 Exam Testking guide test flexibly.
Cease to struggle and you cease to live. Only by continuous learning can we not be surpassed by others. Many people do not like to study and think that learning is a very vexing thing.
Oracle 1Z0-1073 New Study Questions Ebook - You must ensure that you master them completely.
Now, our 1Z0-1073 New Study Questions Ebook study questions are in short supply in the market. Our sales volumes are beyond your imagination. Every day thousands of people browser our websites to select our 1Z0-1073 New Study Questions Ebook exam materials. As you can see, many people are inclined to enrich their knowledge reserve. So you must act from now. As we all know, time and tide wait for no man. And our 1Z0-1073 New Study Questions Ebook practice engine will be your best friend to help you succeed.
When you try our part of Oracle certification 1Z0-1073 New Study Questions Ebook exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee.
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
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: 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
Now Omgzlook provide you a effective method to pass Oracle certification Qlik QSDA2024 exam. Juniper JN0-664 - Selecting Omgzlook, you will be an IT talent. Now you can free download part of practice questions and answers of Oracle certification SAP C-THR86-2405 exam on Omgzlook. People who have got Oracle Juniper JN0-452 certification often have much higher salary than counterparts who don't have the certificate. Candidates who participate in the Oracle certification Network Appliance NS0-700 exam should select exam practice questions and answers of Omgzlook, because Omgzlook is the best choice for you.
Updated: May 28, 2022