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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q37-Q42):

NEW QUESTION # 37
Which three statements are true regarding PAR Location Management?

A. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
B. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
C. PAR location management replenishment are calculated at the organization level or subinventory level.
D. A receipt is required on interorganization expense destination transfer orders between the from and to organizations
E. If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.

Answer: A,B,D

NEW QUESTION # 38
Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?

A. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
B. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
C. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
D. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger

Answer: D

NEW QUESTION # 39
A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?

A. Sales Order
B. Transfer Order
C. Purchase Order
D. Purchase Requisitions

Answer: C

NEW QUESTION # 40
Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?

A. Ship Confirm
B. Awaiting Receiving
C. Awaiting Fulfillment
D. Awaiting Billing
E. Closed

Answer: E

NEW QUESTION # 41
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 Business Unit is not enabled for Costing.
B. The Legal Entity Setup is incomplete.
C. There is no Business Unit associated with the Legal Entity.
D. There is no Inventory Validation Organization defined.
E. The General Ledger is not associated with Business Unit.

Answer: C

NEW QUESTION # 42
......

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100% Pass 2025 Oracle 1Z0-1073-23: Oracle Inventory Cloud 2023 Implementation Professional Accurate Valid Exam Topics

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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions (Q37-Q42):

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