1Z0-1023 Free Questions – Oracle Inventory Cloud 2018 Implementation Essentials V8.02

New 1Z0-1023 exam questions and answers are released yesterday. As we know, 1Z0-1023 Oracle Inventory Cloud 2018 Implementation Essentials exam covers Oracle Inventory Cloud 2018 Certified Implementation Specialist certification. The holders are able to analyze and manage the material request flow within Supply Chain Orchestration, and import on-hand balances, sub-inventories, and transfer orders via ADF Desktop Integration. We offer real and new 1Z0-1023 exam questions with accurate answers to ensure that you can pass Oracle 1Z0-1023 exam successfully. Meanwhile, you can check 1Z0-1023 free questions here before getting the full 1Z0-1023 exam questions.

1Z0-1023 Free Questions – Oracle Inventory Cloud 2018 Implementation Essentials V8.02

1. You need to load on-hand balances for go live.
Which template should be used for this?

 
 
 
 
 

2. Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within the organization.

 
 
 
 
 

3. 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?

 
 
 
 
 

4. Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type
Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line.
After which fulfillment stage will they no longer be able to change the transfer order?

 
 
 
 
 

5. You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?

 
 
 
 
 

6. Your customer has defined three business units: two of them require the same set of receivables payment terms whereas the third needs a separate set of receivables payment terms.
How will you achieve this requirement?

 
 
 
 

7. On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?

 
 
 
 

8. What are two outcomes when a lot expires on an item with lot control enabled?

 
 
 
 
 

9. 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?

 
 
 
 
 

10. Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit.
However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?

 
 
 
 

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