Oracle Fusion Cloud Inventory certification exam answers 1Z0-1073-26

1. An organization runs both its domestic and international business from the same office. However, organization does not want the domestic side of the business to transact with the international side, even though they sell the same material. How would you configure the enterprise to meet the requirement. Set up the Domestic and international business as separate divisions. Set up the domestic and international business as separate cost centers. Set up the domestic and international as separate departments. Set up the domestic and international businesses as separate business units.

2. Which two setup objects are automatically created when you create an inventory organization using quick setup. Which two setup objects are automatically created when you create an inventory organization using quick setup?. Interorganization parameters, which facilitate material movement between organization. Intersubinventory parameters, which facilitate material movement between subinventories. Inventory transactions sources, which determine the origin points for inventory transactions. Receiving Parameters, which define the rules and settings for incoming inventory. Sub inventories, which define the designated storage area within the warehouse.

3. How does the nudge feature assist in managing item shortages and stockouts. When a potential issue is identified, notifications are generated with recommended action plans to address the stockout or shortage. Upon approval of the notification, the system aumtically triggers replenishment orders, preventing actual shortages or stockouts. The AI model analyzes historical data to predict future sotckouts or shortages, providing valuables insights. Users can configure stockout or shortage settings for specific organizations, catalogs, categories, or item, ensuring targeted notifications.

4. Which 2 statements are true about inventory reservations. High level reservations include item revision details. Issued inventory can be reallocated to new demands. Transfer order changes trigger reservation updates. Reservations can be made for user-defined demand.

5. An instance of Item A with serial number SN100 already exists in an organization. The item’s Serial Number Generation is set to dynamic entry at inventory receipt, and the organization’s Serial Number Uniqueness is configured as Unique Within Items. The System prevents the assignment of serial number SN100 to any other instance of Item A in any inventory organization. The system prevents the receipt of a different item with serial numbers SN100 in any inventory organization. The System allows the reuse of serial number SN100 for Item A after it has been issued out of Inventory. The system permits any serial number to be dynamically generated at the time of receipt for Item A, Overriding the Uniqueness control.

6. Your business owns retail stores globally, and items are moved between warehouses across business units to support sudden demand spikes Which inventory transactions can be used for this type of material movement. Movement request and Transfer Orders. Project transfers and movement requests. Interorganizations Transfers and Movement Requests. Transfer Orders and Interorganization Transfers.

7. How do intergorganization transfers and transfer orders differ in their approach of facilitating material movement. Transfer orders excel in facilitating the pick and ship process, a capability that Interorganization Transfers lack. Interorganization transfers uniquely accommodate Expense Destination Types, a feature not found in Transfer Orders. Interorganization transfers offer routing through the Order management system, a feature that transfer orders do not provide. The receiving process is seamlessly.

8. Your warehouse manager created a Lot for an item by mistake, they are now unable to disable this Lot from the Manage Lots task. Lot Uniqueness Control is active at the organization level. The item has not reached the Lot expiration date. Lot expiration Action is not assigned to the item. The item is both Lot and Serial Number controlled.

9. What is the prerequisite for creating item subinventory and item locator associations in the Configure Sub inventory task. Item should be associated to a subinventory prior to establishing associations with locators. Item-subinventory associations created via templates automatically link items to all locators by default. Within a subinventory, items associated with one locator cannot be associated with other locators.

10. Which two business process flows are supported and managed within the Supply Orchestration work area ?. Min-Max planning that leads to make, buy, or transfer requests. Back-to-back fulfillment with a buy recommendation. Par Location Replenishment using internal material transfers. Cycle count process posting an inventory adjustment. Requisition Movement Request sourced from Inventory work area.

11. For a customer in the communication industry managing multiple asset-building projects, which configurations are essential when setting up a project-driven supply chain to effectively control inventory?. Enabling Inventory Tracking by Project in the Manage Inventory tasks and setting up Default Expenditure Types. Setting up project associations for subinventories and classifying inventory organizations as a Project Expenditure Organization. Enabling Project Tracking in the Manage Item Classes task and setting up Default Expenditure Types. Setting up Project Associations for Locators and Classifying inventory organizations as a Project Expenditure Organization.

12. Which configuration enables self-billing for consigned inventory usage and generative invoices inmediately on behalf of the supplier. Enabling Pay on Use in Consigment Agreement and Supplier Site. Defining Self-billing Invoice Rules for Suppliers in supplier portal. Scheduling Consumption Advice with automatic Payment turned On.

13. In a Back-to-Back buy process, when a Sales Order Line is Awaiting shipping and the Supply Lines Status is In Purchasing, the system generates a supply order but does not create a purchase order. Blanket Purchase Agreement (BPA) is missing for Supplier-item combination. Supplier lead time is not defined, causing delays in purchase order creation. Purchase order approval workflow is not configured correctly. ATP Rule with suitable Promising Mode is not assigned to the item or item category.

14. What is the outcome of enabling the Release Approved Lines option while running the Print Movement Request Pick Slip report for a warehouse?. Pick slips are automatically generated for items listed in the Movement Request. Approved Movement Request lines are automatically Pick Confirmed. Movement Request lines are automatically approved for Min-Max planning.

15. In the context of a back-to-back Buy process, what is the system’s response when a supplier pushes out a promised delivery date on a purchase order schedule. Supply Orchestration searches for an alternative source of supply. Status quo is maintained on the supply order and purchase order. Supply orchestration publishes a Date Pushed Out exception on the workbench. Date change from the supplier cannot be relayed to Supply Orchestration.

16. What does the Jeopardy status imply about supply line’s health in the Supply Orchestration work area. Supply is delayed beyond its need-by date or promise date. Supply is unavailable and the system is looking for alternative supply. Supply is not matching demand and is unable to find an alternative supply. Supply is on hold as the system is unable to create reservation.

17. You are planning to run the Min-Max Planning report for the subinventory level planning to source item AS123312 for the organization M1. On the subinventory page, you have set up the following: Inventory Planning Method: Min-Max Planning Sourcing type: Organization Organization: M1 What type of supply request will be generated for item AS123312?. Movement Request using source subinventory from intersubinventory parameters. Intraorganization Transfer Order using the entered organization as the source organization. Internal Requisition using source subinventory from sourcing rules. Purchase requisition using supplier from the approved supplier list.

18. What is the outcome when the Round Reorder Quantity option is disabled in Inventory Organization Parameters, and a fixed Lot multiple is specified for an item in a subinventory ?. Reorder quantity is rounded down based on the fixed Lot multiple. Reorder quantity defaults to a predefined standard lot size for replenishment. Reorder quantity is set to defaults to the standard pack size defined for the item. Reorder is set to equal to the specified fixed lot multiple.

19. What is the primary purpose of taking a physical inventory snapshot. To create a baseline for inventory counts. To reconcile inventory balances with external systems. to generate reports on inventory turnover. To update inventory records with new receipts.

20. How can physical inventory tags be created to check the inventory accuracy of all items in a warehouse?. Specify how many blank tags you need and generate default tags only for combinations in the tag sequence that currently have inventory on hand. Generate a complete set of tags, both blank and default, for every possible combination created by the tag generation sequence. Produce default tags solely for items within the selected ABC assignments group, and generate blank tags for any items outside tha ABC Assignment group.

21. In which two ways can items be selected for cycle counting, which periodically measures inventory accuracy of a warehouse. By classifying the inventory based on ABC Classification. By generating physical inventory tags for all items. By categorizing the inventory into several item categories. By categorizing the inventory into several item catalogs.

23. How can you ensure that a specific item is automatically included in all future cycle counts, regardless of the standard count frequency. Set Scheduling Frequency to daily and add the item to Cycle Count Exceptions List. Add the item and enable scheduling for the item in Cycle Count Definition. Modify ABC Assigment Groups and update the item’s class to Class A.

24. Which sequence correctly represents the steps to utilize the physical inventory process for inventory validation in designated subinventories. Create physical inventory > Generate physical inventory snapshot > Generate physical inventory tags > Post physical inventory adjustments. Generate physical inventory snapshot > Approve physical inventory snapshot > Generate physical inventory tags > Record physical inventory tags > Post physical inventory adjustments. Create physical inventory > Generate physical inventory tags > Record physical inventory tags > Generate physical inventory snapshots > Post physical inventory adjustments. Create physical inventory > Approve physical inventory > Generate physical inventory tags > Record physical inventory tags > Post physical inventory adjustments .

25. What are two key capabilities of Inventory Balances Integrations. Automated inventory exchange with 3PL/WMS system. Auto-triggered inventory replenishment based on defined threshold. Bulk import of inventory messages using SaaS spreadsheet. Mobile-based inventory synchronization and recommended actions. Automatic balance updates for inventory variances exceeding tolerances.