Smartly Prepare Exam with Free Online 1Z0-1073-25 Practice Test

We offer the latest 1Z0-1073-25 practice test designed for free and effective online Oracle Inventory Cloud 2025 Implementation Professional certification preparation. It's a simulation of the real 1Z0-1073-25 exam experience, built to help you understand the structure, complexity, and topics you'll face on exam day.

Question 1

The Supply Chain Orchestration Work Area Supply Line Overview page displays supply lines that are aggregated and grouped. Which of the following form the group? (Choose four

Options :

A : Rejections

B : Errors

C : On-Track

D : Jeopardy

E : Exceptions

Answer: B,C,D,E

Question 2

What can your supplier invoices, created through spreadsheet upload for consigned inventory, be matched against?

Options :

A : Consignment agreement

B : Receipts

C : Consignment order

D : Consumption advice (*)

Answer: D

Question 3

What happens when you enable Delete Additional Items in the Cycle Count definition?

Options :

A : Items not associated with the previous count are deleted from the cycle cou

B : Items associated with the cycle count but not included in the ABC group name are deleted from the cycle count

C : Items enabled for "Include in Schedule under Define Classes and Items" are deleted from the cycle count

Answer: A

Question 4

What is the role of a division in an enterprise structure?

Options :

A : It owns the assets of an enterprise.

B : It defines the destination of an expense.

C : It represents the primary organizing principle of an enterprise.

Answer: C

Question 5

You are configuring business units for your customer and have defined two business units: Business Unit America and Business Unit Singapore. Based on discussions with the customer, you configured Business Unit Singapore as Procurement Service Providers in the Manage Service Providers: Business Unit America task. What is the role of Business Unit Singapore?

Options :

A : To process requisitions, supplier information, and payable invoices for Business Unit America

B : To process procurement orders, payable invoices, billing, and revenue for Business Unit America

C : To process requisitions and negotiate supplier terms for Business Unit America

Answer: C