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  1. Home
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  3. 1Z0-1073

Oracle 1Z0-1073 Exam (page: 1)
Oracle Inventory Cloud 2019 Implementation Essentials
Updated on: 12-Aug-2025

Viewing Page 1 of 16
1Z0-1073 PDF 75 Questions

You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they are selling the same material.

How do you configure your enterprise to meet this requirement?

  1. Set up the domestic and international businesses as separate business units.
  2. Set up the domestic and international businesses as separate projects.
  3. Use data access security to separate what each customer can control.
  4. Set up the domestic and international businesses as separate cost centers.
  5. Set up the domestic and international businesses as separate operating units.

Answer(s): A



Your customer has a complex financial reporting structure.

Which three elements should you define first in order to form a basis for this reporting?

  1. Managerial, Operational, and Industry
  2. Legal, Autonomy, and Operational
  3. Tax, Legal, and Industry
  4. Legal, Managerial, and Functional

Answer(s): D



Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three 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?

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

Answer(s): B



Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system.

Which three structures should the customer use to do this?

  1. Divisions, Business Units, and Departments
  2. Cost type, Default Cost Structure, and Item Organization
  3. Warehouse, Subinventory, and Locators
  4. Cost Centers, Organizations, and Locations

Answer(s): A



For an Item to be enabled for back-to-back order process, which attribute do you need to set?

  1. Item attribute: Reservations Enabled
  2. Organization attribute: Allow Reservations
  3. Organization attribute: Allow Back to Back Processing
  4. Item attribute: Allow purchase orders off of sales orders
  5. Item attribute: Back-To-Back Enabled

Answer(s): E



Viewing Page 1 of 16



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