1Z0-1073-20Oracle Inventory Cloud 2020 Implementation Essentials
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1Z0-1073-20 Online Practice Questions and Answers
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. The sourcing rule is incorrect.
D. ATP rule is not defined.
Your company has multiple inventory organizations where goods are transferred internally. A user has
created a new organization but the new organization is unavailable when creating an interorganization
transfer.
What is the missing setup?
A. The destination organization transfer type is In Transit.
B. Inventory organization data access for users is not set up.
C. Interorganization Parameters are not set up between the organizations.
D. The source and destination organization doesn't belong to the same legal entity.
As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The
customer wants you to define an Inventory Organization that is associated with all the business units and
not just one particular business unit.
How do you achieve this?
A. It is not possible to define an Inventory Organization that is associated with more than one business unit.
B. Define the Inventory Organization without associating it with any location.
C. Leave the Management Business Unit field blank in the Inventory Organization definition.
D. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
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