[Jul 24, 2022] Get New 1Z0-1073-21 Certification Practice Test Questions Exam Dumps
Real 1Z0-1073-21 Exam Dumps Questions Valid 1Z0-1073-21 Dumps PDF
NEW QUESTION 21
Which three things are true about running the Min-Max Report? (Choose three.)
- A. You can run the report by item category.
- B. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
- C. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
- D. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
- E. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
Answer: A,D,E
NEW QUESTION 22
A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit CenterBusiness Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?
- A. There is no Business Unit associated with the Legal Entity.
- B. There is no Inventory Validation Organization defined.
- C. The General Ledger is not associated with Business Unit.
- D. The Legal Entity Setup is incomplete.
- E. The Business Unit is not enabled for Costing.
Answer: A
NEW QUESTION 23
While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging onset point as receipt and the aging periodas five days. The terms also say that the consumption advice will be generated daily.
In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership?
(Choose three.)
- A. You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
- B. You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
- C. You received the goods today and after four days you return the material to the supplier.
- D. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
- E. You received the goods today and for the next one weekyou do not plan any action on the same.
- F. You received the goods today and you decide to issue the goods after three days without transferring the ownership.
Answer: D,E,F
NEW QUESTION 24
Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?
- A. Import inventory balance message in bulk.
- B. Resolve processing exceptions.
- C. Purge inventory balance message periodically.
- D. Compare and automatically reportinventory mismatches.
Answer: D
NEW QUESTION 25
Your organization is planning for a periodic counting of individual itemsthroughout 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 generated.
Which reason explains 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 Cycle Count Enabled flag is not selected for the item.
- C. The Cycle Count Enabled flag is not selected for the inventory organization.
- D. The approval controls are not set up.
Answer: B
NEW QUESTION 26
Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?
- A. Min-max planning can be performed at the Organization level.
- B. Item is not defined in Manage Item Subinventories.
- C. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
- D. Rounding the Reorder Quantity is disabled.
- E. Fixed lot multiplier is not set.
Answer: B
NEW QUESTION 27
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
- A. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there willnot be a delivery transaction in inventory.
- B. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
- C. Expense destination transfers are expensed upon delivery hittingan expense account instead of an inventory asset account as would be the case for inventory destination transfers.
- D. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
- E. Cost Management will pick up the delivery transaction directly from Receivingand process the expense accounting from that transaction.
Answer: D
NEW QUESTION 28
You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?
- A. Manage Subinventories
- B. Manage Contract Manufacturing Relationships
- C. Manage Inventory Organization Locations
- D. Manage Item Organizations
- E. Manage Inventory Organizations
Answer: E
NEW QUESTION 29
An inventory transaction is imported to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?
- A. Deferred
- B. New
- C. Staged
- D. Created
- E. Validated
Answer: E
NEW QUESTION 30
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 has multiple Business Unit Roles and, therefore, is able to see additional values.
- B. Receivables Transaction Types are common across business units.
- C. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
- D. The user is seeing the values defined in the common set. The values should be removed from the common set.
Answer: D
NEW QUESTION 31
As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit.
How do you achieve this?
- A. It is not possible to define an Inventory Organization that is associated with more than one business unit.
- B. Leave the Management Business Unit field blank in the Inventory Organization definition.
- C. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
- D. Define the Inventory Organization without associating it with any location.
Answer: A
NEW QUESTION 32
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 Count Interface Records
- B. Review Receipts Interface
- C. Manage Inventory TransactionCorrection in Spreadsheet
- D. Manage Lot/Serial Interface
- E. Upload ASN or ASBN
- F. Manage Shipment Message Interface
Answer: B,C,D,F
NEW QUESTION 33
Yourorganization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?
- A. Awaiting Receiving
- B. Ship Confirm
- C. Awaiting Billing
- D. Closed
- E. Awaiting Fulfillment
Answer: D
NEW QUESTION 34
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. 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.
- 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 automatically pick "USD" as functional currency from the legal entity country.
- D. The system will pick the first available currency from the List of Values.
- E. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
Answer: C
NEW QUESTION 35
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing"with the supply order generated but the purchase requisition not generating.
What is the reason?
- A. ATP rule is not defined.
- B. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
- C. The sourcing rule is incorrect.
- D. Work definition is missing for the item.
Answer: C
NEW QUESTION 36
Your customer wants to transfer material from facility A to facility B.
They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?
- A. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
- B. Manage Organization Relationships
- C. Manage Cost Plus Pricing
- D. Manage Interorganization Markup
- E. Manage Cost Organization Relationships
Answer: E
NEW QUESTION 37
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