[LATEST] Oracle 1Z0-1073-20 Questions and Answers

1. ORACLE 1Z0-1073-20 QUESTIONS AND ANSWERS 1Z0-1073-20 DBEXAM.COM Get complete detail on 1Z0-1073-20 exam guide to crack Oracle Inventory Cloud 2020 Implementation Essentials. You can collect all information on 1Z0-1073-20 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on Oracle Inventory Cloud 2020 Implementation Essentials and get ready to crack 1Z0-1073-20 certification. Explore all information on 1Z0-1073-20 exam with number of questions, passing percentage and time duration to complete test.

2. How to Prepare for 1Z0-1073-20 Exam on Oracle Inventory Cloud 2020 Implementation Essentials Certification? Oracle Inventory Cloud 2020 Implementation Essentials (1Z0-1073-20) preparation guide helps you to get focused on the exam. This guide also helps you to be on the 1Z0-1073- 20 exam track to get certified with a good score in the final exam. 1Z0-1073-20 Oracle Inventory Cloud 2020 Implementation Essentials Exam Summary Exam Name Oracle Inventory Cloud 2020 Implementation Essentials Exam Code 1Z0-1073-20

3. Exam Product Version Oracle Inventory and Cost Management Cloud 20B Exam Price USD $245 (Pricing may vary by country or by localized currency) Duration 85 minutes Number of Questions 55 Passing Score 68% Format Multiple Choice Questions (MCQ) Recommended Training Oracle Supply Chain Management Cloud Learning Subscription Schedule Exam Pearson VUE Sample Questions Oracle Inventory Cloud 2020 Certified Implementation Specialist (OCS) Recommended Practice 1Z0-1073-20 Online Practice Exam Exam Syllabus: 1Z0-1073-20 Oracle Inventory Cloud 2020 Implementation Essentials Subjects Sub Topics

4. Enterprise Structures, Legal Authorities, and Jurisdiction - Explain the fundamental structures for an enterprise - Configure an Enterprise Structure using the Configuration Workbench - Explain Jurisdictions and Legal Authorities - Explain management reporting structures - Configure a Shared Service Structure within an Enterprise Structure - Model a Business Unit within an Enterprise Structure - Explain how security relates to reporting structures - Explain General Ledger set up - Model a Financial Reporting Structure Reporting Structures Inventory Transactions - Create a Subinventory Transfer - Create a Miscellaneous Transaction - Create an Interorganization Transaction - Create a Movement Request - Explain Transfer Types - Perform a PO Receipt - Explain the relationship between Discrete Manufacturing and Inventory Transactions - Perform a Pick Slip confirmation - Explain the Consignment Process - Create Consumption Advice - Explain Ownership Transfers from Consignment perspective - Perform a return for Consigned material - Run a Min-Max Plan - Explain how Min-Max Reorder Quantities are calculated and rounded - Set up min-max related item and item subinventory‒level attributes - Explain the different types of supply requests generated from min-max planning - Explain PAR Location Management - Explain the capabilities of supply chain orchestration - Configure the invocation of external Supply Chain Execution systems - Describe the Supply Lines Work Area and Supply Line Statuses - Configure advanced fulfillment configurations for Back to Back Order Processing - Configure the advanced fulfillment configurations for Contract Manufacturing Processing - Import on-hand balances via the ADF Desktop Integration - Import Transfer Orders via the ADF Desktop Integration Consigned Inventory from a Supplier Plan Inventory Replenishment Supply Chain Orchestration Overview Data Integration Approaches

5. Project Specific Inventory - Receive Project-Specific Inventory - Pick Project-Specific Inventory - Transfer Project-Specific Inventory Legal Entities - Explain legal entities and their role within the system - Design an Enterprise Configuration Cost Centers, Departments, Facilities, and Reference Data - Explain Cost Centers and Departments - Model an Item Organization setup - Describe Cost Organizations - Explain Reference Data Sets - Explain the sharing methods available for reference data Advanced Inventory Transactions - Explain how Material Status Control affects transactions - Create Material Statuses - Implement lot and/or serial control - Perform lot and/or serial controlled transaction - Explain Item Availability types - Create Inventory Reservations - Apply the Back to Back process flow - Explain Reservations with Back to Back processing - Manage exceptions in the Back to Back process flow - Explain the different types of Inventory Counting Methods - Create a Manual Cycle Count - Explain how cycle counts are generated - Perform a Physical Inventory - Explain how physical inventory adjustments affect the inventory balances - Analyze and manage the material request flow within Supply Chain Orchestration - Analyze and manage the make flow within Supply Chain Orchestration - Analyze and manage the buy flow within Supply Chain Orchestration - Manage supply request exceptions - Explain Common Inventory Configurations - Describe Managerial Accounting Basics - Explain Cost Accounting - Receipt and Shipment Process - Inventory Transactions and Inventory Balances Back to Back Processing Inventory Counts Supply Lines and Exceptions Costing and Inventory Foundations Integrate with 3PL and Warehouse Management Systems Oracle 1Z0-1073-20 Certification Sample Questions and Answers

6. To make you familiar with Oracle Inventory Cloud 2020 Implementation Essentials (1Z0-1073- 20) certification exam structure, we have prepared this sample question set. We suggest you to try our Sample Questions for Oracle OCS 1Z0-1073-20 Certification to test your understanding of the Oracle 1Z0-1073-20 process with the real Oracle certification exam environment. 1Z0-1073-20 Oracle Inventory Cloud 2020 Implementation Essentials Sample Questions 01. Which two tasks must be defined to set up the Facilities Schedule? a) Manage Facility Workday Patterns b) Manage Facility Shifts c) Manage Facility Holidays d) Manage Facility Operations e) Manage Facility Time Cards 02. What are two outcomes when a lot expires on an item with lot control enabled? a) It cannot be reserved for a date beyond the expiration date. b) It is not included in cycle counts. c) It cannot be transacted. d) It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations. e) It is issued out of stores. 03. 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) It is not possible to define an Inventory Organization that is associated with more than one business unit. c) Leave the Management Business Unit field blank in the Inventory Organization definition. d) Define the Inventory Organization without associating it with any location. 04. For an Item to be enabled for back-to-back order process, which attribute do you need to set? a) Organization attribute: Allow Back to Back Processing b) Item attribute: Reservations Enabled c) Organization attribute: Allow Reservations d) Item attribute: Back-To Back Enabled e) Item attribute: Allow purchase orders off of sales orders 05. You need to load on-hand balances for go live. Which template should be used for this?

7. a) InventoryMiscellaneousTrxTemplate.xlsm b) InventoryTransactionImportTemplate.xlsm c) InventoryBalanceImportTTemplate.xlsm d) InventoryReservationImportTemplate.xlsm e) InventoryOnHandBalanceTemplate.xlam 06. Your client has not been managing Supply Request Exceptions on a regular basis. What issue does this cause? a) After the errors reach a set threshold in profile options, no new supply requests can be created b) If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain. c) Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain. d) No issues would be caused; these are just warnings. e) The request will be denied automatically if not resolved within two days. 07. 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) It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error Upon processing. b) 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. c) The system will pick the first available currency from the List of Values. d) 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. e) The system will automatically pick "USD" as functional currency from the legal entity country. 08. A shipment has not yet been created for a pick that you are running. How is the due date calculated? a) request date from the order line b) earliest acceptable date from the order line c) system date d) promise date from the order line e) schedule ship date from the order line 09. Identity two statements that are true about the cost-organization relationship. a) Only inventory organizations belonging to different item Master Organizations can be part of a cost organization. b) The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.

8. c) Costing Item Validation Organization can only be item Master Organization of the underlying inventory organizations. d) Costing Item Validation Organization is used to default the Unit of Measure for costing calculations. 10. Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables? a) creating a new Inventory Organization for execution of supply Chain orchestration b) running a scheduled process called "Create Transactions" c) creating Purchase Order Receipt d) running Min-Max Planning Solution: QUESTION: 01 QUESTION: 02 QUESTION: 03 QUESTION: 04 QUESTION: 05 Answer: a, b Answer: b, d Answer: c Answer: d Answer: d QUESTION: 06 QUESTION: 07 QUESTION: 08 QUESTION: 09 QUESTION: 10 Answer: b Answer: a Answer: c Answer: b, d Answer: a How to Register for 1Z0-1073-20 Oracle Inventory Cloud 2020 Implementation Essentials Exam? ●Purchase exam voucher from Oracle University ● Register for an exam at PearsonVue. Site Title: 1Z0-1073-20 Study Guide and How to Crack Exam on [ExamProductversion] Post Title: How to Prepare for 1Z0-1073-20 exam on [ExamProductversion]

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