Printable PDFOracle 1Z0-1073-20 Exam Questions & Answers
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Vendor: Oracle
Exam Code: 1Z0-1073-20
Exam Name: Oracle Inventory Cloud 2020 Implementation Essentials
Certification Provider: Oracle
Total Questions: 78 Q&A ( View Details)
Updated on: Jun 11, 2025
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1Z0-1073-20 Online Practice Questions and Answers
Your organization is planning for a periodic counting of individual items throughout the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are generated. Which reason explains why the items are not being considered?
A. The Include in Schedule option is not selected to include the item for auto-scheduling.
B. The Cycle Count Enabled flag is not selected for the item.
C. The approval controls are not set up.
D. The Cycle Count Enabled flag is not selected for the inventory organization.
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. Closed
B. Ship Confirm
C. Awaiting Fulfillment
D. Awaiting Billing
E. Awaiting Receiving
While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America. What will be the functional currency of the ledger you are defining?
A. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
B. It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
C. The system will pick the first available currency from the List of Values.
D. The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.
E. The system will automatically pick "USD" as functional currency from the legal entity country.
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