Free Oracle 1Z0-1073-21 Exam Dumps Questions & Answers

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?

• A.Manage Item Organizations
• B.Manage Contract Manufacturing Relationships
• C.Manage Inventory Organizations
• D.Manage Subinventories
• E.Manage Inventory Organization Locations

You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, bymistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?

• A.Perform a return of itemand receive the item again in the correct organization.
• B.Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
• C.Perform a correct receipt transaction and receive the item in the correct organization.
• D.It is not possible to receive item in the item organization.

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

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

You face a supply request exception due to some reason. You realize that youneed to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?

• A.Update the supply request and make sure errors are resolved before resubmitting it.
• B.Update the supply request and submit it. The errors will be resolved automatically.
• C.The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
• D.The supply request can be updated using a third-partyapplication only.

Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?

• A.Import inventory balance message in bulk.
• B.Purge inventory balance message periodically.
• C.Compare and automatically reportinventory mismatches.
• D.Resolve processing exceptions.