1Z0-1073-23 Detail Explanation & Detail 1Z0-1073-23 Explanation

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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q49-Q54):

NEW QUESTION # 49
Your client is about to define their primary ledger.
Which set of three primary attributes do they need to know in order to complete this?

A. Chart of Accounts, Ledger Balance, and Accounting Method
B. Currency, Description, and Accounting Method
C. Chart of Accounts, Description, and Accounting Method
D. Chart of Accounts, Accounting Calendar, and Currency

Answer: B

NEW QUESTION # 50
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. The sourcing rule is incorrect.
B. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
C. Work definition is missing for the item.
D. ATP rule is not defined.

Answer: B

NEW QUESTION # 51
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

A. 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.
B. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
C. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
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. 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.

Answer: C

NEW QUESTION # 52
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. There is no Business Unit associated with the Legal Entity.
C. There is no Inventory Validation Organization defined.
D. The Business Unit is not enabled for Costing.
E. The General Ledger is not associated with Business Unit.

Answer: B

NEW QUESTION # 53
The physical inventory process is carried out for a particular inventory organization with the following parameters:
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. Because the 95 is within the 10% tolerance, it will post without approval.
B. An approval will be required before posting.
C. The setup is invalid; it will give an error message.
D. The system will ask a user to recount before posting.

Answer: B

NEW QUESTION # 54
......

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1Z0-1073-23 Detail Explanation & Detail 1Z0-1073-23 Explanation

Detail 1Z0-1073-23 Explanation & Valid 1Z0-1073-23 Exam Cram

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q49-Q54):

Free PDF 2025 1Z0-1073-23: Valid Oracle Inventory Cloud 2023 Implementation Professional Detail Explanation

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