Online Access Free 1Z0-1073 Practice Test

You are in the process of analyzing the demand and supply schedules for the item based on high level reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.

• A.On Hand
• B.Requisition
• C.Account Alias
• D.Movement Request
• E.Transfer Order
• F.Work Order

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

Identify two statements that are true about the cost-organization relationship.

• A.Costing Item Validation Organization can only be Item Master Organization of the underlying Inventory organizations.
• B.Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
• C.Only inventory organizations belonging to different Item Master Organizations can be part of a cost organization.
• D.The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.

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"

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 reference data set and modify the business unit security.
• B.Define three reference data sets and assign each data set to each business unit.
• C.Define one data set with common payment terms and exclude the payment terms feature from the third business unit.
• 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.