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
Your customer has a requirement across their 10 warehouses, each with different users. They would like
that whenever a warehouse user logs 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_ORG_ID at site level.
C. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
D. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
E. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
F. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
Your organization has lot controlled and nonlot controlled material and stores all defective material in a
subinventory called "Defect". The organization does not want defective material to be available for
reservations or for subsequent shipping to customers.
Which option satisfies this requirement?
A. Disallow all inventory transactions for the subinventory "Defect".
B. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
C. Tag the lot as defective product.
D. Assign the lot a material status that disallows reservations and allows subinventory transfers and issues to scrap.
E. Put a hold on the lot.
A user is performing a material return transaction against excess stock in an Inventory organization;
however, the user fails to select the Physical Material Return Required check box.
What happens?
A. A transfer order line remains open
B. Shipment lines are created
C. Stock is reserved
D. It is considered as accounting-only return
A shipment has not yet been created for a pick that you are running. How is the due date calculated?
A. earliest acceptable date from the order line
B. promise date from the order line
C. request date from the order line
D. system date
E. schedule ship date from the order line
You have orders that were due for shipping last week, but as of now they have not been shipped. Which dashboard should you check at the end of the day to determine which orders have been shipped?
A. Past Due, Completed Today
B. Due Today, Not Completed
C. Past Due, Not Completed
D. Past Due Shipments
E. Orders Completed in Full
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.
Your organization is planning for a periodic counting of individual items automatically throughout the course of 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 not generated. Identify two reasons that explain 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 approval controls are not set up.
C. The ABC assignment group is not defined.
D. The Cycle Count Enabled flag is not selected for the item.
E. The Cycle Count Enabled flag is not selected for the inventory organization.
Which two options constitute the rights and responsibilities of a Legal Entity?
A. Manage warehouses
B. Create opportunities for new business
C. Account for themselves to regulators, taxation authorities, and owners according to rules specified in the relevant legislation
D. Facilitate resource allocation
E. Own property
You are in the process of analyzing the demand and supply schedules for the item based on high level
reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.
A. Movement Request
B. Transfer Order
C. Requisition
D. Account Alias
E. Work Order
F. On Hand
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