Practice 1D0-1073-23-D Exam Online

Question 1

In Supply Chain Orchestration, Automated Change Management performs which two functions?

A : splitting of a sales order

B : changing the ship method on a sales order

C : changing the supplier on a purchase order

D : change to need by dates of a purchase order

E : change to item attributes

Answer: A,D

Question 2

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.

Answer: B

Question 3

The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle

Fusion Receiving, Inventory Management, and Shipping products.

Identify four ADFdi user interfaces that are supported.

A : Review Receipts Interface

B : Manage Inventory Transaction Correction in Spreadsheet

C : Review Count Interface Records

D : Manage Lot/Serial Interface

E :

Upload ASN or ASBN

F : Manage Shipment Message Interface

Answer: A,C

Question 4

Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

A : Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.

B : Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.

C : Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers

D : If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.

E : If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction “Transfer Order Issue”.

Answer: B

Question 5

Your company has established inventory balances integration with 3PL system.

Which option cannot be achieved out of the box using this integration?

A : Compare and automatically report inventory mismatches.

B : Purge inventory balance message periodically.

C : Resolve processing exceptions.

D : Import inventory balance message in bulk.

Answer: A

Name:	Oracle Inventory Cloud 2023 Implementation Professional - Delta Exam Number: 1D0-1073-23-D
Exam Code:	1D0-1073-23-D
Certification:	Oracle Inventory Cloud
Vendor:	Oracle
Total Questions:	83
Last Updated:	Apr 23, 2024

Oracle 1D0-1073-23-D