Oracle 1Z0-1073-23 Mock Exam - New 1Z0-1073-23 Exam Fee

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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q45-Q50):

NEW QUESTION # 45
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. 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. The sourcing rule is incorrect.
B. Work definition is missing for the item.
C. ATP rule is not defined.
D. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.

Answer: D

NEW QUESTION # 46
Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system.
Which three structures should the customer use to do this?

A. Divisions, Business Units, and Departments
B. Warehouse, Subinventory, and Locators
C. Cost Centers, Organizations, and Locations
D. Cost type, Default Cost Structure, and Item Organization

Answer: A

NEW QUESTION # 47
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. Sales Order Issue
B. Move Request Putaway
C. Ship Confirm
D. Sales Order Pick
E. Miscellaneous Issue

Answer: C

NEW QUESTION # 48
Your client is about to define their primary ledger.
Which set of three primary attributes do they need to know in order to complete this?

A. Currency, Description, and Accounting Method
B. Chart of Accounts, Ledger Balance, and Accounting Method
C. Chart of Accounts, Accounting Calendar, and Currency
D. Chart of Accounts, Description, and Accounting Method

Answer: A

NEW QUESTION # 49
You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?

A. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
B. The supply request can be updated using a third-party application only.
C. Update the supply request and make sure errors are resolved before resubmitting it.
D. Update the supply request and submit it. The errors will be resolved automatically.

Answer: A

NEW QUESTION # 50
......

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Oracle 1Z0-1073-23 Mock Exam - New 1Z0-1073-23 Exam Fee

Professional 1Z0-1073-23 Mock Exam bring you Realistic New 1Z0-1073-23 Exam Fee for Oracle Oracle Inventory Cloud 2023 Implementation Professional

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q45-Q50):

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