Latest Oct-2022 Oracle 1Z0-1073-21 Dumps Updated 80 Questions
PDF Download Free of 1Z0-1073-21 Valid Practice Test Questions
Oracle 1Z0-1073-21 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
| Topic 6 |
|
| Topic 7 |
|
NEW QUESTION 29
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Whichtransaction do they need to disallow?
- A. Move Request Putaway
- B. Sales Order Pick
- C. Miscellaneous Issue
- D. Ship Confirm
- E. Sales Order Issue
Answer: E
NEW QUESTION 30
For an Item to be enabled for back-to-back order process, which attribute do you need to set?
- A. Organization attribute: Allow Reservations
- B. Item attribute: Back-To-Back Enabled
- C. Item attribute: Allow purchase orders off of sales orders
- D. Organization attribute: Allow Back to Back Processing
- E. Item attribute: Reservations Enabled
Answer: B
NEW QUESTION 31
Identify the correct sequence of consigned inventory process flow.
- A. Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer- Consumption advice sent to supplier
- B. Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
- C. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier
- D. Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer
Answer: C
NEW QUESTION 32
Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these.
Which parameters can they use tobe able to do this?
- A. From Item to Item
- B. From Planner to Planner
- C. Planning Level
- D. Sort by
- E. From Buyer to Buyer
Answer: A
NEW QUESTION 33
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)
- A. Identifying Jurisdiction
- B. Labor Jurisdiction
- C. Obligatory Jurisdiction
- D. Local Jurisdiction
- E. Transaction Tax Jurisdiction
- F. Income Tax Jurisdiction
Answer: A,E,F
NEW QUESTION 34
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?
- A. No issues would be caused; these are just warnings.
- B. The request will be deniedautomatically if not resolved within two days.
- C. After the errors reach a set threshold in profile options, no new requests can be created.
- D. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
- E. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
Answer: D
NEW QUESTION 35
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 areselling the same material.
How do you configure your enterprise to meet this requirement?
- A. Set up the domestic and international businesses as separate projects.
- B. Set up the domestic and international businesses as separate business units.
- C. Setup the domestic and international businesses as separate operating units.
- D. Set up the domestic and international businesses as separate cost centers.
- E. Use data access security to separate what each customer can control.
Answer: B
NEW QUESTION 36
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)
- A. Purchasing
- B. Self Service Procurement
- C. Planning
- D. Order Management
- E. Inventory
- F. Accounts Payable
Answer: C,D,E
NEW QUESTION 37
Which three statements are true regarding Managing Units of Measure? (Choose three.)
- A. Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.
- B. A unit of measure conversion is a mathematical relationship between two different units of measure.
- C. You must define Unit of measure class with a base unit of measure.
- D. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
- E. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
Answer: B,D,E
NEW QUESTION 38
A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?
- A. Sales Order
- B. PurchaseRequisitions
- C. Purchase Order
- D. Transfer Order
Answer: D
NEW QUESTION 39
Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy.
What type of counting would you recommend?
- A. Zero Quantity Count
- B. ManualCount
- C. Serialized Count
- D. Cycle Count
- E. Blind Count
Answer: D
NEW QUESTION 40
You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, bymistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?
- A. Perform a return of itemand receive the item again in the correct organization.
- B. Perform a correct receipt transaction and receive the item in the correct organization.
- C. It is not possible to receive item in the item organization.
- D. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
Answer: C
NEW QUESTION 41
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 user level for each user.
- B. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
- C. Set the profile option INV_DEFAULT_WHSE_ID at site level.
- D. Set theprofile option INV_DEFAULT_ORG_ID at user level for each user.
- E. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
- F. Set the profile option INV_DEFAULT_ORG_ID at site level.
Answer: D
NEW QUESTION 42
Identify the availability type that is applicable for the item quantities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.
- A. Available
- B. On Hand
- C. Reserved
- D. Secondary On-hand Quantity
- E. Secondary Available Quantity
Answer: E
NEW QUESTION 43
The physical inventory process is carried out for a particular inventory organization with the following parameters:
* Negative QuantityTolerance Percentage is set to 10%
* Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?
- A. An approval will be required before posting.
- B. The setup is invalid; it will give an error message.
- C. The system will ask a user to recount before posting.
- D. Because the 95 is within the 10% tolerance, it will post without approval.
Answer: A
NEW QUESTION 44
Which three statements about cost organization are correct? (Choose three.)
- A. A cost organization can have one or more inventory organizations.
- B. Profit center business unit canhave one or more inventory organizations.
- C. All inventory organizations of a cost organization need to within the same business unit.
- D. Profit center business units can have only one cost organization.
Answer: A,B,C
NEW QUESTION 45
Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?
- A. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
- B. You have to cancel the invoice and send the material back without changing the ownership.
- C. Return the material and create a debit memo for the supplier.
- D. You have to transfer the ownership of item and perform the return transaction.
Answer: C
NEW QUESTION 46
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?
- A. creating a new Inventory Organization for execution of supply chain orchestration
- B. running Min-Max Planning
- C. running a scheduled process called "Create Transactions"
- D. creating Purchase Order Receipt
Answer: B
NEW QUESTION 47
Which three statements about project specific picking process are correct? (Choose three.)
- A. Picks can be searched by project and task number.
- B. Pick release of movement request allocates common inventory prior to project specific inventory.
- C. Picks with same project and task can be grouped to single pick slip.
- D. Shipment lines with project task can be created in shippingorganization not enabled for projects.
Answer: A,B,C
NEW QUESTION 48
Which three statements are true regarding PAR Location Management?
- A. If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcingfor the subinventory.
- B. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
- C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations
- D. PAR location management replenishment are calculated at the organization level or subinventory level.
- E. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
Answer: B,C,E
NEW QUESTION 49
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. Miscellaneous Issues and Receipts
- B. All Internal Transactions
- C. Average Cost Update
- D. All Transaction Types Related to Work in Process
- E. Backflush Subinventory Transfer
Answer: D,E
NEW QUESTION 50
Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its own manufacturing and distribution centers located globally.
It has these business units:
US- USA business unit
CAN - Canadian business unit
UK - UK business unit
MX - Mexican business unit
IND - India business unit
SPA - Spain business unit
FRA - France business unit
NL - Netherlands business unit
GER - Germany business unit
These are the inventory organizations that exist in each business unit:
Inventory Org - business unit
--------------------------------------------
GM (Master Org) - US
US1 (Child Org) - US
US2 (Child Org) - US
CA1 (Child Org) - CAN
MX1 (Child Org) - MX
IN1 (Child Org) -IND
SP1 (Child Org) - SPA
FR1 (Child Org) - FRA
NL1 (Child Org) - NL
DE1 (Child Org) - GER
Which two statements are true? (Choose two.)
- A. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
- B. Item organizations are also supported to serve as inventory organizations.
- C. All inventory organizations do not need to be in the same business unit to assign items.
- D. You candefine an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
- E. Items cannot be assigned to inventory organizations across business units.
- F. Operational Attributes can be controlled only at the Master Level.
Answer: A,C
NEW QUESTION 51
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 is seeing the values defined in the common set. The values should be removed from the common set.
- B. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
- C. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
- D. Receivables Transaction Types are common across business units.
Answer: A
NEW QUESTION 52
......
1Z0-1073-21 Test Engine files, 1Z0-1073-21 Dumps PDF: https://www.actualtestsquiz.com/1Z0-1073-21-test-torrent.html
