[Jan-2026] Updated Inventory Management Cloud 1z0-1073-24 Exam Questions BUNDLE PACK
Master The Oracle Content 1z0-1073-24 EXAM DUMPS WITH GUARANTEED SUCCESS!
NEW QUESTION # 26
What happens when Transfer Order Required is not enabled in the Manage Interorganization Parameters page for Direct Organization Transfer?
- A. Transfer orders can be created, but approval is mandatory.
- B. Transfer orders cannot be created.
- C. Both interorganization transfers and transfer orders can be created. (*)
- D. Transfer orders cannot be created only from inventory.
Answer: C
NEW QUESTION # 27
What does order promising do when the requested date for a sales order is before the infinite availability time fence definition?
- A. Does a supply chain search (*)
- B. Promises on the requested date and doesnt check availability
- C. Promises on the requested date and checks availability
- D. Looks for on-hand supply
- E. Looks for on-hand supply
Answer: C
NEW QUESTION # 28
Goods need to be moved from Org A to Org B. The person at the warehouse in Org B must receive and move the shipment physically, and perform a quality check.Which is the appropriate transfer type and receipt routing required?
- A. Inventory Destination Transfer Type: DirectReceipt Routing: Standard
- B. Inventory Destination Transfer Type: In-TransitReceipt Routing: Inspection (*)
- C. Expense Destination Transfer Type: DirectReceipt Routing: Standard
- D. Inventory Destination Transfer Type: DirectReceipt Routing: Inspection
- E. Expense Destination Transfer Type: In-TransitReceipt Routing: Inspection
Answer: B
NEW QUESTION # 29
What setup is required in the Procurement offering to enable the Drop Ship process?
- A. Enable the Requisitions check box.
- B. Enable the Order Holds check box.
- C. Store the goods in the internal warehouse.
- D. Enable the Drop Ship check box.
- E. Enable the Customer Sales Order Fulfillment check box.
Answer: E
NEW QUESTION # 30
Currently, the pick slip generated in your client system contains lines of multiple movement requests. The client wants a pick slip to be generated for each movement request. How can this requirement be achieved?
- A. Disable Group By in the Print Movement Request Pick Slip Report.
- B. Use the pick slip grouping rule that has Order Number as a grouping criterion. (*)
- C. Disable Group By on the Create Movement Request page.
- D. Choose appropriate Movement Request Grouping on the Manage Inventory Organization Parameters page.
Answer: B
NEW QUESTION # 31
Where do Oracle Supply Chain applications derive their legal entity information from?
- A. Ledger
- B. Division
- C. Business Unit
Answer: C
NEW QUESTION # 32
Which two actions are possible on an expired lot?
- A. Include in cycle count. (*)
- B. Include in physical inventory and tag entry. (*)
- C. Consider as on-hand for min-max planning.
- D. Reserve for date beyond expiration date.
Answer: A,B
NEW QUESTION # 33
Item A is transacted in lots. Your customer wants to pick more than the requested quantity for Item A during pick slip confirmation.
How can this requirement be achieved?
- A. Allow overpick in inventory organization parameters.
- B. Enable overpick of Item A in item specification.
- C. By default, confirm pick slip allows you to pick more than the requested quantity for lot-controlled items.
Answer: B
NEW QUESTION # 34
Your customer has implemented Product Recall Management solution and recall notices are imported using FBDI. How are the recalled parts located for them in quantity-tracked locations?
- A. Based on transaction history
- B. Based on on-hand balance (*)
- C. Based on item status
- D. Based on material status
Answer: B
NEW QUESTION # 35
Your customer operates in both the US and UK and wants financial reporting in two different financial reporting standards.How many primary ledgers should be set up to fulfill this requirement?
- A. Define one ledger and use the reporting currency functionality.
- B. Define three ledgers, one for each legal entity and another for consolidation.
- C. Define two ledgers, one for each legal entity.
Answer: C
NEW QUESTION # 36
What does order promising do when Promising Mode is set to Supply Chain Availability Search in the ATP rule definition?
- A. Ensures existing supplies are consumed first
- B. Promises on the requested date
- C. Assumes supply of item is infinitely available
Answer: A
NEW QUESTION # 37
Which Orchestration solution can be used to manage Internal Drop Shipments and Revenue Recognition?
- A. Supply Chain Orchestration
- B. Supply Chain Financial Orchestration
- C. Distributed Order Orchestration
- D. Landed Cost Management
Answer: B
NEW QUESTION # 38
Which two actions can be performed from the Supply Chain Orchestration work area?S
- A. Perform changes to the supply order.
- B. Create a supply request.
- C. Place supply orders on hold.
- D. Release the planning recommendation.
- E. View the execution documents of the supply order.
Answer: B,E
NEW QUESTION # 39
What happens when you enable the Release Approved Lines option while running Print Movement Request Pick Slip Report?
- A. Manual pick is not necessary.
- B. All movement request lines are available for manual pick.
- C. All movement request lines are pick confirmed.
Answer: A
NEW QUESTION # 40
An organization uses min-max planned items to generate movement requests automatically where the item's replenishment source is another subinventory. In this case, the min-max process should automatically generate a move request but it doesn't happen.
What is the reason?
- A. Min-max report was generated at the subinventory level.
- B. The source subinventory was not set at the organization level.
- C. Replenishment movement requests is not enabled for status control.
- D. The source subinventory was not set at the item subinventory level.
Answer: D
NEW QUESTION # 41
In your shipment integration between inventory cloud and the 3PL system, some shipment confirmation messages have errored.
How do you manage these pending transactions?
- A. Use the Manage Pending Transactions Corrections task.
- B. Use the Manage Shipment Message Interface task.
- C. Use the Manage Shipping Transaction Corrections in Spreadsheet task.
Answer: C
NEW QUESTION # 42
In the back-to-back fulfillment process, which of the following is a valid setup?
- A. Scheduling Result = Internal Warehouse,Back-to-Back Enabled = No
- B. Scheduling Result = Supplier
- C. Scheduling Result = Internal Warehouse, Back-to-Back Enabled = Yes
- D. Scheduling Result = Supplier, Back-to-Back Enabled = Yes
Answer: C
NEW QUESTION # 43
In the Consigned Inventory process, which flows are valid? (Choose three)
- A. consumption advice sent to supplier
- B. payment sent to supplier
- C. invoice sent to supplier
- D. consignment inventory received by buyer
Answer: A,B,D
NEW QUESTION # 44
Which two statements are true about enterprise structures?
- A. Divisions can be represented in the chart of accounts.
- B. A business unit can be assigned to multiple primary ledgers.
- C. Client business units can be part of other legal entities in a shared service center model.
- D. An inventory organization can have more than one cost organization.
Answer: A,C
NEW QUESTION # 45
What are the configurations required in manufacturing to enable back-to-back fulfillment using make orders?
- A. Set the sourcing rule to Local with the Make At source type.
- B. Enable back-to-back fulfillment in plant parameters.
- C. Create a work definition for a back-to-back item. (*)
- D. Set the sourcing rule to Global with the Make At source type.
Answer: C
NEW QUESTION # 46
Vision Corporation manufactures two products, Air Compressors and Air Filters, in its factory unit. It also provides two services, Electrical Services and Mechanical Services, for its customers. The company submits profit and loss statements for each of its products and services separately.
Vision Corporation is located in the UK and submits its reports using UK Statements of Standard Accounting Practice and Financial Reporting standards.
Which is a suitable enterprise configuration for Vision Corporation?
- A. 4 Business Units, 1 Ledger, and 1 Legal Entity
- B. 2 Business Units, 1 Ledger, and 1 Legal Entity
- C. 1 Business Unit, 1 Ledger, and 1 Legal Entity
Answer: A
NEW QUESTION # 47
Which interface tables should be populated to import inventory transactions using the FBDI template?
- A. INV_RESERVATIONS_INTERFACE and INV_BALANCE_TXNS_INT
- B. CST_I_INCOMING_TXN_COSTS and INV_TRANSACTIONS_INTERFACE
- C. INV_BALANCE_TXNS_INT and CST_I_INCOMING_TXN_COSTS
Answer: B
NEW QUESTION # 48
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