Oracle Inventory Cloud 2023 Implementation Professional - 1Z0-1073-23 Free Exam Questions

A. Pick Wave Movement Request

B. Replenishment Movement Request

C. Automatic Movement Request Requisitions

D. Movement Request Requisitions

E. Shipping Movement Request

A. 24

B. 20

C. 30

D. 25

A. Secondary Available Quantity

B. Available

C. Secondary On-hand Quantity

D. On Hand

E. Reserved

A. No open sales order exists for the item.

B. Item material status is Active.

C. No open internal order exists for the item.

D. Item has zero on-hand quantity.

A. ATP rule is not defined.

B. The sourcing rule is incorrect.

C. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.

D. Work definition is missing for the item.

A. You have to cancel the invoice and send the material back without changing the ownership.

B. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.

C. Return the material and create a debit memo for the supplier.

D. You have to transfer the ownership of item and perform the return transaction.

A. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.

B. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.

C. If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.

D. A receipt is required on interorganization expense destination transfer orders between the from and to organizations

E. PAR location management replenishment are calculated at the organization level or subinventory level.

A. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.

B. Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.

C. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.

D. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.

E. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".

A. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.

B. After the errors reach a set threshold in profile options, no new requests can be created.

C. No issues would be caused; these are just warnings.

D. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.

E. The request will be denied automatically if not resolved within two days.