USE VALID ORACLE 1Z0-1073-23 DUMPS PDF AND OVERCOME YOUR FEAR OF TAKING EXAM

Use Valid Oracle 1Z0-1073-23 Dumps PDF And Overcome Your Fear Of Taking Exam

Use Valid Oracle 1Z0-1073-23 Dumps PDF And Overcome Your Fear Of Taking Exam

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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q17-Q22):

NEW QUESTION # 17
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. An approval will be required before posting.
  • B. The setup is invalid; it will give an error message.
  • C. The system will ask a user to recount before posting.
  • D. Because the 95 is within the 10% tolerance, it will post without approval.

Answer: A


NEW QUESTION # 18
You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they are selling the same material.
How do you configure your enterprise to meet this requirement?

  • A. Use data access security to separate what each customer can control.
  • B. Set up the domestic and international businesses as separate business units.
  • C. Set up the domestic and international businesses as separate cost centers.
  • D. Set up the domestic and international businesses as separate projects.
  • E. Set up the domestic and international businesses as separate operating units.

Answer: B


NEW QUESTION # 19
As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit.
How do you achieve this?

  • A. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
  • B. Leave the Management Business Unit field blank in the Inventory Organization definition.
  • C. It is not possible to define an Inventory Organization that is associated with more than one business unit.
  • D. Define the Inventory Organization without associating it with any location.

Answer: C


NEW QUESTION # 20
While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?

  • A. The system will pick the first available currency from the List of Values.
  • B. It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
  • C. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
  • D. The system will automatically pick "USD" as functional currency from the legal entity country.
  • E. The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.

Answer: D


NEW QUESTION # 21
You have orders that were due for shipping last week, but as of now they have not been shipped.
Which dashboard should you check at the end of the day to determine which orders have been shipped?

  • A. Past Due Shipments
  • B. Past Due, Completed Today
  • C. Orders Completed in Full
  • D. Past Due, Not Completed
  • E. Due Today, Not Completed

Answer: C


NEW QUESTION # 22
......

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