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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q25-Q30):

NEW QUESTION # 25
Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?

A. Manage Cost Organization Relationships
B. Manage Interorganization Markup
C. Manage Organization Relationships
D. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
E. Manage Cost Plus Pricing

Answer: A

NEW QUESTION # 26
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

A. No issues would be caused; these are just warnings.
B. After the errors reach a set threshold in profile options, no new requests can be created.
C. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
D. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
E. The request will be denied automatically if not resolved within two days.

Answer: D

NEW QUESTION # 27
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?

A. Work definition is missing for the item.
B. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
C. ATP rule is not defined.
D. The sourcing rule is incorrect.

Answer: B

NEW QUESTION # 28
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

A. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
B. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.
C. Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.
D. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
E. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.

Answer: E

NEW QUESTION # 29
For an Item to be enabled for back-to-back order process, which attribute do you need to set?

A. Organization attribute: Allow Reservations
B. Item attribute: Back-To-Back Enabled
C. Item attribute: Allow purchase orders off of sales orders
D. Item attribute: Reservations Enabled
E. Organization attribute: Allow Back to Back Processing

Answer: B

NEW QUESTION # 30
......

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Reliable 1Z0-1073-23 Exam Materials - 1Z0-1073-23 Test Prep

Pass Guaranteed Quiz 1Z0-1073-23 - Oracle Inventory Cloud 2023 Implementation Professional –Reliable Reliable Exam Materials

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q25-Q30):

Pass Guaranteed 2025 1Z0-1073-23: Oracle Inventory Cloud 2023 Implementation Professional Useful Reliable Exam Materials

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