Online Access Free 1Z0-1073 Practice Test

Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type
Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line.
After which fulfillment stage will they no longer be able to change the transfer order?

• A.Awaiting Fulfillment
• B.Awaiting Billing
• C.Awaiting Receiving
• D.Closed
• E.Ship Confirm

Your customer is a very large organization spanning across multiple countires. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?

• A.1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
• B.10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
• C.1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
• D.10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger

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.Supply Chain and Order Management Business Intelligence Analytics is not enabled.
• B.Logistics Business Intelligence Analytics is not implemented.
• C.Data permissions for the organization being referenced are not set up.
• D.Logistics Business Intelligence Analytics is enabled.
• E.Organization is not enabled for warehousing.

The physical inventory process is carried out for a particular inventory organization with the following parameters:
* Negative Quantity Tolerance Percentage is set to 10%
* Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?

• A.The setup is invalid; it will give an error message.
• B.An approval will be required before posting,
• C.Because the 95 is within the 10% tolerance, it will post without approval.
• D.The system will ask a user to recount before posting.

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 role level for each role (different roles for different warehouses).
• B.Set the profile option INV_DEFAULT_WHSE_ID at site level.
• C.Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
• D.Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
• E.Set the profile option INV_DEFAULT_ORG_ID at site level.
• F.Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).