Free Oracle 1Z0-1023 Exam Dumps Questions & Answers

Which three statements are true regarding PAR Location Management?

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

Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?

• A.  INV_TRANSACTIONS_INTERFACE
• B.  INV_SUBINVENTORY_TRANSFER
• C.  INV_SERIAL_NUMBERS_INTERFACE
• D.  CST_I_INCOMING_TXN_COSTS
• E.  INV_TRANSACTION_LOTS_INTERFACE

During Cloud Inventory implementation your customer requires you to enable the Oracle Transactional Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for their current business scenario. When navigating to reports and analytics, the warehouse dashboard doesn't show any KPI watchlist.
Identify two causes.

• A.  Data permissions for the organization being referenced are not set up.
• B.  Logistics Business Intelligence Analytics is enabled.
• C.  Supply Chain and Order Management Business Intelligence Analytics is not enabled.
• D.  Logistics Business Intelligence Analytics is not implemented.
• E.  Organization is not enabled for warehousing.

You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which method would you use to do this?

• A.  Blind Inventory Count
• B.  Manual Cycle Count
• C.  ABC Count
• D.  Automated Cycle Count
• E.  Physical Inventory Count

In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a suplier. 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.  Supply order is generated with exceptions.
• B.  Preparer is not valid.
• C.  The sourcing rule is incorrect.
• D.  Buy requests originate from Order Management.
• E.  No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.