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Exam overview

Oracle 1z0-1073-25 Exam Dumps

Vendor

Oracle

Exam Code

 1z0-1073-25

Actual Exam Duration

 90 Minutes

TOTAL QUESTIONS

89

Exam Name

 Oracle Inventory Cloud 2025 Implementation Professional

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Exam practice

Exam Q&A

Select an option, then click Show Answer.

Q1:

Currently, the pick slip generated in your client system contains lines of multiple movement requests. The client wants a pick slip to be generated for each movement request. How can this requirement be achieved?

A: Choose appropriate Movement Request Grouping on the Manage Inventory Organization Parameters page.

B: Disable Group By on the Create Movement Request page.

C: Use the pick slip grouping rule that has Order Number as a grouping criterion. (*)

D: Disable Group By in the Print Movement Request Pick Slip Report.

Correct Answer: C

Q2:

InFusion Corporation has employees in India, Japan, and the US. The company wants all their employees to be able to request and receive goods and services. However, it wants the procurement of goods and supplier management to be centralized and consolidated from Indi a. Which business functions must be assigned to each business unit to meet these requirements?

A: India BU, Japan BU, and US BU - Material Management, Requisitioning, Procurement

B: India BU - Receiving, Requisitioning, Procurement; Japan BU and US BU - Receiving, Requisitioning (*)

C: India BU, Japan BU, and US BU - Receiving, Requisitioning, Procurement

D: India BU - Procurement; Japan BU and US BU - Receiving, Requisitioning

Correct Answer: B

Q3:

You are configuring business units for your customer and have defined two business units: Business Unit America and Business Unit Singapore. Based on discussions with the customer, you configured Business Unit Singapore as Procurement Service Providers in the Manage Service Providers: Business Unit America task. What is the role of Business Unit Singapore?

A: To process requisitions, supplier information, and payable invoices for Business Unit America

B: To process procurement orders, payable invoices, billing, and revenue for Business Unit America

C: To process requisitions and negotiate supplier terms for Business Unit America

Correct Answer: C

Q4:

Your supplier has reduced the supply quantity from 100 to 80 for a supply order with a requested quantity of 100. Supply Chain Orchestration is unable to find an alternative source of supply to meet this demand. What will this supply line be grouped under?

A: Exception

B: Jeopardy

C: Error

D: Mark for Review

Correct Answer: A

Q5:

Where do Oracle Supply Chain applications derive their legal entity information from?

A: Ledger

B: Division

C: Business Unit

Correct Answer: C

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