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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q32-Q37):

NEW QUESTION # 32
A user is performing a material return transaction against excess stock in an Inventory organization; however, the user fails to select the Physical Material Return Required check box.
What happens?

A. Shipment lines are created
B. A transfer order line remains open
C. Stock is reserved
D. It is considered as accounting-only return

Answer: C

NEW QUESTION # 33
What are the two scenarios that allow you to update the lot control option for an item?

A. No open internal order exists for the item.
B. Item has zero on-hand quantity.
C. No open sales order exists for the item.
D. Item material status is Active.

Answer: B,C

NEW QUESTION # 34
Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?

A. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
B. Set the profile option INV_DEFAULT_ORG_ID at site level.
C. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
D. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
E. Set the profile option INV_DEFAULT_WHSE_ID at site level.
F. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.

Answer: D

NEW QUESTION # 35
You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:
Source Type: Organization
Organization: M1
What type of supply request will be generated?

A. Movement request
B. Purchase Requisition
C. Intraorganization transfer order
D. None; this is an invalid setup
E. Internal Requisition

Answer: A

NEW QUESTION # 36
A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?

A. The Legal Entity Setup is incomplete.
B. The Business Unit is not enabled for Costing.
C. The General Ledger is not associated with Business Unit.
D. There is no Business Unit associated with the Legal Entity.
E. There is no Inventory Validation Organization defined.

Answer: D

NEW QUESTION # 37
......

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The Benefits of 1Z0-1073-23 Certification

Vce 1Z0-1073-23 Free | 1Z0-1073-23 Exam Simulator Free

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q32-Q37):

2025 Relevant 1Z0-1073-23 Questions 100% Pass | Latest Oracle Vce Oracle Inventory Cloud 2023 Implementation Professional Free Pass for sure

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