Latest Oracle 1z0-1073-20 First Attempt, Exam real Dumps Updated [Aug-2021]
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NEW QUESTION 48
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. Transfer Order
- B. Purchase Order
- C. Sales Order
- D. Purchase Requisitions
Answer: A
NEW QUESTION 49
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. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
- C. The request will be denied automatically if not resolved within two days.
- D. After the errors reach a set threshold in profile options, no new requests can be created.
- 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: B
NEW QUESTION 50
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. Cycle Count
- B. Zero Quantity Count
- C. Blind Count
- D. Serialized Count
- E. Manual Count
Answer: A
NEW QUESTION 51
Which three statements about project specific picking process are correct? (Choose three.)
- A. Shipment lines with project task can be created in shipping organization not enabled for projects.
- B. Picks with same project and task can be grouped to single pick slip.
- C. Pick release of movement request allocates common inventory prior to project specific inventory.
- D. Picks can be searched by project and task number.
Answer: B,C,D
NEW QUESTION 52
Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable rounding the reorder quantity.
What will be the reorder quantity?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
Explanation:
Explanation/Reference:
NEW QUESTION 53
You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?
- A. The supply request can be updated using a third-party application only.
- B. Update the supply request and make sure errors are resolved before resubmitting it.
- C. Update the supply request and submit it. The errors will be resolved automatically.
- D. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
Answer: D
NEW QUESTION 54
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. Manage Shipment Message Interface
- C. Review Receipts Interface
- D. Manage Inventory Transaction Correction in Spreadsheet
- E. Upload ASN or ASBN
- F. Manage Lot/Serial Interface
Answer: B,C,D,F
NEW QUESTION 55
For an Item to be enabled for back-to-back order process, which attribute do you need to set?
- A. Item attribute: Back-To-Back Enabled
- B. Item attribute: Allow purchase orders off of sales orders
- C. Item attribute: Reservations Enabled
- D. Organization attribute: Allow Reservations
- E. Organization attribute: Allow Back to Back Processing
Answer: A
NEW QUESTION 56
You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?
- A. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.
- B. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
- C. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
- D. This requirement cannot be fulfilled.
Answer: A
NEW QUESTION 57
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. The sourcing rule is incorrect.
- B. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
- C. Work definition is missing for the item.
- D. ATP rule is not defined.
Answer: A
NEW QUESTION 58
Your are in the process of analyzing the demand and supply schedules for the item based on high level reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.
- A. Transfer Order
- B. Work Order
- C. Requisition
- D. Account Alias
- E. Movement Request
- F. On Hand
Answer: A
NEW QUESTION 59
Which two statements are true in regard to using the Enterprise Structures Configurator?
- A. The guided interview-based process helps you set up the enterprise with best practices.
- B. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
- C. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
- D. It creates the chart of accounts.
- E. It recommends job and position structures.
Answer: A,C
NEW QUESTION 60
Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?
- A. Purge inventory balance message periodically.
- B. Compare and automatically report inventory mismatches.
- C. Resolve processing exceptions.
- D. Import inventory balance message in bulk.
Answer: B
NEW QUESTION 61
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?
- A. Cost Centers, Organizations, and Locations
- B. Cost type, Default Cost Structure, and Item Organization
- C. Divisions, Business Units, and Departments
- D. Warehouse, Subinventory, and Locators
Answer: C
NEW QUESTION 62
Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?
- A. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
- B. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
- C. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
- D. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
Answer: B
NEW QUESTION 63
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. Define the Inventory Organization without associating it with any location.
- B. Leave the Management Business Unit field blank in the Inventory Organization definition.
- C. It is not possible to define an Inventory Organization that is associated with more than one business unit.
- D. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
Answer: C
NEW QUESTION 64
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 period as 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 you transfer the ownership using the "create transfer to owned transaction" task.
- B. You received the goods today and for the next one week you do not plan any action on the same.
- C. You received the goods today and after four days you return the material to the supplier.
- D. You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
- E. You received the goods today and you decide to issue the goods after three days without transferring the ownership.
- F. You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
Answer: A,B,E
NEW QUESTION 65
Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?
- A. INV_SERIAL_NUMBERS_INTERFACE
- B. INV_TRANSACTION_LOTS_INTERFACE
- C. INV_SUBINVENTORY_TRANSFER
- D. CST_I_INCOMING_TXN_COSTS
- E. INV_TRANSACTIONS_INTERFACE
Answer: E
NEW QUESTION 66
You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:
Source Type: Organization
Organization: M1
What type of supply request will be generated?
- A. Intraorganization transfer order
- B. Purchase Requisition
- C. Internal Requisition
- D. None; this is an invalid setup
- E. Movement request
Answer: A
NEW QUESTION 67
Your organization 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. Closed
- B. Awaiting Billing
- C. Awaiting Fulfillment
- D. Ship Confirm
- E. Awaiting Receiving
Answer: A
NEW QUESTION 68
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?
- A. Exact Matches Rate
- B. Cycle Count
- C. Distributed Value
- D. Hit or Miss Accuracy
- E. Inventory Value
- F. Shipment Value
Answer: A,D,E
NEW QUESTION 69
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 Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?
- A. The Business Unit is not enabled for Costing.
- B. There is no Inventory Validation Organization defined.
- C. The Legal Entity Setup is incomplete.
- D. There is no Business Unit associated with the Legal Entity.
- E. The General Ledger is not associated with Business Unit.
Answer: D
NEW QUESTION 70
Which two tasks must be defined to set up the Facilities Schedule?
- A. Manage Facility Time Cards
- B. Manage Facility Shifts
- C. Manage Facility Holidays
- D. Manage Facility Workday Patterns
- E. Manage Facility Operations
Answer: B,D
NEW QUESTION 71
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which two methods could you use to do this? (Choose two.)
- A. Based on Item Category
- B. ABC Count
- C. Blind Inventory Count
- D. Manual Cycle Count
- E. Automated Cycle Count
Answer: A,D
Explanation:
Explanation
NEW QUESTION 72
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
- A. Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.
- B. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
- C. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
- D. 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".
- E. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.
Answer: C
NEW QUESTION 73
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