Oracle Inventory Cloud 2020 Implementation Essentials - 1Z0-1073-21 Exam Questions [2026]

QUESTION NO: 1
You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?

A. Manage Contract Manufacturing Relationships B. Manage Inventory Organizations C. Manage Subinventories D. Manage Item Organizations E. Manage Inventory Organization Locations

Correct Answer: B

QUESTION NO: 2
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?

A. Invoices and revenue are interfaced from Fusion Receivables B. Shipping, receiving, and inventory transactions from manufacturing C. Period close adjusting journal entries for payroll D. Resource transactions are interfaced directly from Manufacturing E. Payable invoices are interfaced from Fusion Payables

Correct Answer: D

QUESTION NO: 3
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

A. Order Management B. Planning C. Purchasing D. Accounts Payable E. Self Service Procurement F. Inventory

Correct Answer: A,B,F

QUESTION NO: 4
Which execution document is created by supply chain orchestration when a make request is received?

A. Transfer Order B. Purchase Order C. Movement Request D. Routing Create E. Work Order

Correct Answer: E

QUESTION NO: 5
Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which twoseeded transaction types can be omitted for material status control?

A. Backflush Subinventory Transfer B. Average Cost Update C. All Internal Transactions D. All Transaction Types Related to Work in Process E. Miscellaneous Issues and Receipts

Correct Answer: A,D

QUESTION NO: 6
Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse userlogs in, their default warehouse should get populated.
How will you achieve this?

A. Set the profile option INV_DEFAULT_WHSE_ID at site level. B. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user. C. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses). D. Set theprofile option INV_DEFAULT_ORG_ID at user level for each user. E. Set the profile option INV_DEFAULT_ORG_ID at site level. F. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).

Correct Answer: D

QUESTION NO: 7
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 CenterBusiness 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 Legal Entity Setup is incomplete. B. There is no Inventory Validation Organization defined. C. There is no Business Unit associated with the Legal Entity. D. The General Ledger is not associated with Business Unit. E. The Business Unit is not enabled for Costing.

Correct Answer: C

QUESTION NO: 8
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.
You createdthree reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?

A. The user has multiple Business Unit Roles and, therefore, is able to see additional values. B. Receivables Transaction Types are common across business units. C. The user is seeing the values defined in the common set. The values should be removed from the common set. D. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.

Correct Answer: C