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1z0-1073-21 exam

Oracle 1Z0-1073-21 exam dumps contain 78 up-to-date exam questions and answers and help candidates practice effective real-world exam content in PDF files and study materials provided by the VCE exam simulation engine.

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Number of exam questionsExam nameRelease timeFromPDF Download
13Oracle Inventory Cloud 2021 Implementation EssentialsOct 18, 2022Lead4PassOracle 1Z0-1073-21 PDF 2022

Material is transferred between two sub-inventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.

What is the primary interface data that needs to be completed in the template?






Correct Answer: E


Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization.

There are no additional quantities in any of the inventory organizations apart from the received 50 boxes.

After running all the necessary cost accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.

What is the reason?

A. Items are consigned and ownership is transferred to “owned”.

B. Items are consigned items and ownership lies with the supplier.

C. Items are not consigned items but ownership is still with the supplier.

D. Items are not consigned items and ownership is with the organization.

Correct Answer: B


You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan.

Apart from Singapore, their other entities are using a legacy system.

Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.

How will you fulfill the above requirement?

A. Define one primary ledger with SGD (Singapore Dollars) as the primary currency and use the reporting currency functionality to provide the necessary data in the Japanese Yen currency.

B. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the sub-ledgers in these two primary ledgers.

C. Define one primary ledger with Japanese Yen currency so that all the sub-ledger data gets converted to Japanese Yen automatically.

D. This requirement cannot be fulfilled.

Correct Answer: A


Your organization has lot-controlled and non-lot-controlled material and stores all defective material in a
sub-inventory called “Defect.”

The organization does not want defective material to be available for reservations or for subsequent shipping to customers.

Which option satisfies this requirement?

A. Put a hold on the lot.

B. Disallow all inventory transactions for the sub-inventory “Defect.”

C. Assign the sub-inventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.

D. Tag the lot as a defective product.

Correct Answer: C


Which two statements are true in regard to using the Enterprise Structures Configurator?

A. The guided interview-based process helps you set up the enterprise with best practices.

B. It recommends job and position structures.

C. It creates a chart of accounts.

D. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.

E. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.

Correct Answer: AD


The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products. Identify four ADFdi user interfaces that are supported.

A. Review Receipts Interface

B. Manage Inventory Transaction Correction in Spreadsheet

C. Review Count Interface Records

D. Manage Lot/Serial Interface

E. Upload ASN or ASBN

F. Manage Shipment Message Interface

Correct Answer: ABDF


You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization:


Source Type: Organization
Organization: M1

What type of supply request will be generated?

A. Purchase Requisition

B. Internal Requisition

C. None; this is an invalid setup

D. Intra-organization transfer order

E. Movement request

Correct Answer: D


Your organization is using min-max planning to replenish stock and the planning parameters are set at
item organization level with a default subinventory:

Item: A, Min Qty: 25, Max Qty: 150, and Current Level: 20 The item above is purchased from a supplier.

Although it is a sub-inventory on hand, the sub-inventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?

A. Fixed lot multiplier is not set.

B. Item is not defined in Manage Item Subinventories.

C. Min-max planning can be performed at the Organization level.

D. Rounding the Reorder Quantity is disabled.

E. No value has been set for the “Min-Max Replenishment Reorder Approval” profile.

Correct Answer: B


The physical inventory process is carried out for a particular inventory organization with the following parameters:

The negative Quantity Tolerance Percentage is set to 10%
Approval Type = \’Always\’

The system says that there are 100 on hand, but you only counted 95. What will happen?

A. The system will ask a user to recount before posting.

B. The setup is invalid; it will give an error message.

C. Because the 95 is within the 10% tolerance, it will post without approval.

D. approval will be required before posting.

Correct Answer: D


What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

A. Cycle Count

B. Distributed Value

C. Hit or Miss Accuracy

D. Shipment Value

E. Inventory Value

F. Exact Matches Rate

Correct Answer: CEF


Your company has established inventory balance integration with the 3PL system. Which option cannot be achieved out of the box using this integration?

A. Compare and automatically report inventory mismatches.

B. Purge inventory balance messages periodically.

C. Resolve processing exceptions.

D. Import inventory balance message in bulk.

Correct Answer: A


Which execution document is created by supply chain orchestration when a making request is received?

A. Purchase Order

B. Routing Create

C. Work Order

D. Transfer Order

E. Movement Request

Correct Answer: C


A customer has one Business Unit, and two Legal Entities and each has 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 Business Unit is not enabled for Costing.

B. There is no Business Unit associated with the Legal Entity.

C. The Legal Entity Setup is incomplete.

D. There is no Inventory Validation Organization defined.

E. General Ledger is not associated with Business Unit.

Correct Answer: B

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