PASS GUARANTEED 1Z0-1073-24 - ORACLE INVENTORY CLOUD 2024 IMPLEMENTATION PROFESSIONAL–HIGH PASS-RATE HOTTEST CERTIFICATION

Pass Guaranteed 1z0-1073-24 - Oracle Inventory Cloud 2024 Implementation Professional–High Pass-Rate Hottest Certification

Pass Guaranteed 1z0-1073-24 - Oracle Inventory Cloud 2024 Implementation Professional–High Pass-Rate Hottest Certification

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Oracle Inventory Cloud 2024 Implementation Professional Sample Questions (Q37-Q42):

NEW QUESTION # 37
When using the Create Interorganization Transfer process, you find that there is no option to generate or create a shipment number for a direct organization transfer. The Generate Shipment Number button is disabled
/grayed out.
What could be the reason?

  • A. The interorganization parameter is not set up completely.
  • B. The inventory organization is not enabled for shipment number generation.
  • C. Shipment numbers are not generated for transfers using direct organization transfer.

Answer: C


NEW QUESTION # 38
You are configuring business units for your customer and have defined two business units: Business Unit America and Business Unit Singapore.
Based on discussions with the customer, you configured Business Unit Singapore as Procurement Service Providers in the Manage Service Providers: Business Unit America task.
What is the role of Business Unit Singapore?

  • A. To process procurement orders, payable invoices, billing, and revenue for Business Unit America
  • B. To process requisitions and negotiate supplier terms for Business Unit America
  • C. To process requisitions, supplier information, and payable invoices for Business Unit America

Answer: B


NEW QUESTION # 39
Your warehouse manager is unable to find the transfer order in the return receipt task. What could be the reason for this?

  • A. The transfer type is Direct. (*)
  • B. The transfer is to an inventory destination.
  • C. Only requestors can create returns.
  • D. The transfer is between organizations.

Answer: A


NEW QUESTION # 40
While performing a physical inventory count, you find that tags have not been generated for some of the items.
What action is recommended?

  • A. Record these items on existing tags.
  • B. Create dynamic tags.
  • C. Rerun the Generate Physical Inventory Tag process for these items.

Answer: B


NEW QUESTION # 41
Your supplier has reduced the supply quantity from 100 to 80 for a supply order with a requested quantity of
100. Supply Chain Orchestration is unable to find an alternative source of supply to meet this demand.
What will this supply line be grouped under?

  • A. Jeopardy
  • B. Error
  • C. Exception
  • D. Mark for Review

Answer: C


NEW QUESTION # 42
......

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