1Z0-1073-20 Questions and Answers

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Oracle Inventory Cloud 2020 Implementation Essentials: 1Z0-1073-20

Rating: 5.0

Vendor: Oracle

Certifications: Supply Chain Management (SCM)

Exam Name: Oracle Inventory Cloud 2020 Implementation Essentials

Exam Code: 1Z0-1073-20

Total Questions: 78 Q&As

Last Updated:

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Same Questions from the Latest Real Exam

1Z0-1073-20 Online Practice Questions and Answers

Questions 1

Your customer is managing a large sales team divided in two different geographies in the USA

They have the East Coast sales team and the Central sales team. Both teams are handled by one

manager and perform the same function.

You customer wants to track the expenses of the two teams separately; however, they do not consider

them different as they are handled by one manager only.

How will you fulfill the requirement?

A. Define them as one department and one cost center.

B. Define them as a single department and two separate cost centers.

C. Define them as two separate departments and a single cost center.

D. It is not possible to fulfill the requirement.

Show Answer
Questions 2

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. There is no Business Unit associated with the Legal Entity.

C. The Legal Entity Setup is incomplete.

D. There is no Inventory Validation Organization defined.

E. The General Ledger is not associated with Business Unit.

Show Answer
Questions 3

Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero. What is the reason?

A. Items are consigned and ownership is transferred to "owned".

B. Items are consigned items and ownership lies with the supplier.

C. Items are not consigned items but ownership is still with the supplier.

D. Items are not consigned items and ownership is with the organization.

Show Answer More Questions

Success Stories

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  • Pakistan
  • Jun 01, 2022
  • Rating: 4.1 / 5.0

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Passed yesterday..more than 75% questions came from this dumps.. So happy.


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  • Switzerland
  • May 23, 2022
  • Rating: 4.1 / 5.0

Passed this exam with a score of 941.Most of them are in this dumps.


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  • United Kingdom
  • May 21, 2022
  • Rating: 4.4 / 5.0

Passed today with 9xx. The dumps is more than enough. There are also the same new questions in the exam but I cannot remember. Sorry...


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  • Australia
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  • Japan
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  • India
  • May 16, 2022
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  • Turkey
  • Dec 31, 1969
  • Rating: 4.6 / 5.0

About 3 questions are different, but the remaining is ok for pass. I passed successfully.


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  • Nigeria
  • Dec 31, 1969
  • Rating: 4.8 / 5.0

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