1z0-1073-25試験無料問題集「Oracle Inventory Cloud 2025 Implementation Professional 認定」

What types of supply recommendations are generated from GOP? (Choose four)

正解:A,B,C,E 解答を投票する
What happens when you accrue at receipt in receipt accounting?

Currently, the pick slip generated in your client system contains lines of multiple movement requests. The client wants a pick slip to be generated for each movement request. How can this requirement be achieved?

Your supplier is using the Supplier Portal and sends you an Advance Shipment Notice (ASN) whenever they ship goods. You have already created a consignment agreement with this supplier with the following consignment terms:
Aging Onset Point: Shipment
* Aging Period Days:3 Consumption Advice Frequency: Daily
* Consumption Advice Summary: All Organizations
For some reason, it took five days for the goods to arrive, and you have noticed that the goods are damaged. You have now decided to send them back.
At that point, when you return the goods, who is the owner of the goods?

What does order promising do when the requested date for a sales order is before the infinite availability time fence definition?

Your customer has implemented Product Recall Management solution and recall notices are imported using FBDI. How are the recalled parts located for them in quantity-tracked locations?

InFusion Corporation has employees in India, Japan, and the US. The company wants all their employees to be able to request and receive goods and services. However, it wants the procurement of goods and supplier management to be centralized and consolidated from Indi a. Which business functions must be assigned to each business unit to meet these requirements?

The interorganization parameter is not set up completely.Shipment numbers are not generated for transfers using direct organization transfer.Your customer has decided to implement dual UOM tracking for an inventory organization.
Which two statements are FALSE about dual UOM tracking?

You have created a new material status Transfit allowing Miscellaneous and Purchase Order Receipt transactions.
How can you assign Transfit as a default lot status?