We get first-hand information; 2. We provide one –year free updates; 3. We provide one-year customer service; 4. It doesn’t matter. It is never too late to change. As we sell electronic files, there is no need to ship.
Oracle Inventory Management Cloud 1Z1-1023 We strongly advise you to have a brave attempt.
It can be said that 1Z1-1023 - Oracle Inventory Cloud 2018 Implementation Essentials Latest Test Study Guide test guide is the key to help you open your dream door. Now, our 1Z1-1023 Exam Experience training materials will help you master the popular skills in the office. With our 1Z1-1023 Exam Experience exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the 1Z1-1023 Exam Experience certification to compete for a higher position.
And the quality of our exam dumps are very high! The procedures of buying our 1Z1-1023 Latest Test Study Guide study materials are simple and save the clients’ time. We will send our 1Z1-1023 Latest Test Study Guide exam question in 5-10 minutes after their payment.
Oracle 1Z1-1023 Latest Test Study Guide - We guarantee you 100% certified.
When you decide to pass the 1Z1-1023 Latest Test Study Guide exam and get relate certification, you must want to find a reliable exam tool to prepare for exam. That is the reason why I want to recommend our 1Z1-1023 Latest Test Study Guide prep guide to you, because we believe this is what you have been looking for. Moreover we are committed to offer you with data protect act and guarantee you will not suffer from virus intrusion and information leakage after purchasing our 1Z1-1023 Latest Test Study Guide guide torrent. The last but not least we have professional groups providing guidance in terms of download and installment remotely.
If you also have a IT dream, quickly put it into reality. Select Omgzlook's Oracle 1Z1-1023 Latest Test Study Guide exam training materials, and it is absolutely trustworthy.
1Z1-1023 PDF DEMO:
QUESTION NO: 1
While creating the consignment agreement, you have set the consumption advice frequency to
"monthly" and the billing cycle close date to "31st August, 2020".
What will happen when you run the consumption advice process on 31st August, 2020?
A. Consumption advice is created and the next closing date is set to 30th September, 2020.
B. Consumption advice is created and the next closing date is set to 7th September, 2020.
C. No consumption advice is created.
D. Consumption advice is created and the next closing date is set to 30th October, 2020.
Answer: A
QUESTION NO: 2
You set up an item organization and inventory organization as part of your customer's requirement.
Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How will you rectify the error?
A. Perform a new receipt in the correct organization and retain the stock in the item organization because it does not affect any other operation.
B. Perform a return of item and receive the item again in the correct organization.
C. It is not possible to receive item in the item organization.
D. Perform a correct receipt transaction and receive the item in the correct organization.
Answer: C
QUESTION NO: 3
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. Logistics Business Intelligence Analytics is enabled.
C. Organization is not enabled for warehousing.
D. Supply Chain and Order Management Business Intelligence Analytics is not enabled.
E. Logistics Business Intelligence Analytics is not implemented.
Answer: D,E
QUESTION NO: 4
Your customer has defined three business units: two of them require the same set of receivables payment terms whereas the third needs a separate set of receivables payment terms.
How will you achieve this requirement?
A. Define one data set with common payment terms and exclude the payment terms feature from the third business unit.
B. Define three reference data sets and assign each data set to each business unit.
C. Define one reference data set and modify the business unit security.
D. Define two reference data sets, assign the first set to the two business units which will share the same payment terms and second set to the business unit which needs separate payment terms.
Answer: D
QUESTION NO: 5
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which method would you use to do this?
A. Physical Inventory Count
B. Manual Cycle Count
C. ABC Count
D. Automated Cycle Count
E. Blind Inventory Count
Answer: B
Symantec 250-587 - You may try it! Amazon SAP-C02-KR - It is famous for the most comprehensive and updated by the highest rate. Passing Netskope NSK101 exam can help you find the ideal job. Although you are busy working and you have not time to prepare for the exam, you want to get Oracle SAP C_THR81_2405 certificate. However, our EMC D-VXR-DY-23 training materials can offer better condition than traditional practice materials and can be used effectively.
Updated: May 28, 2022