Get 2022 Updated Free Oracle 1Z0-1073-21 Exam Questions and Answer
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NEW QUESTION 13
What are the four steps for the move request process flow? (Choose four.)
- A. Run pickslip allocation
- B. Run the Movement Request Pick Slip Report
- C. Confirm pick slips
- D. Physically move the material
- E. Create Movement Request
- F. Create shipment
Answer: B,C,D,E
NEW QUESTION 14
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 Contract Manufacturing Relationships
- B. Manage Item Organizations
- C. Manage Inventory Organization Locations
- D. Manage Inventory Organizations
- E. Manage Subinventories
Answer: D
NEW QUESTION 15
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. 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.
- B. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
- C. The system will pick the first available currency from the List of Values.
- D. The system will automatically pick "USD" as functional currency from the legal entity country.
- E. 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.
Answer: D
NEW QUESTION 16
Supply ChainFinancial Orchestration supports which three things? (Choose three.)
- A. Separate physical movement from financial flow.
- B. Infrastructure and framework to define the financial trade and physical flows independently.
- C. Resource transactions are interfaced directly from Manufacturing.
- D. The user interface gives you the status of the orchestration transactions item serial numbers.
- E. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
Answer: A,B,C
NEW QUESTION 17
Which three statements are true regarding PAR Location Management?
- A. PAR location management replenishment are calculated at the organization level or subinventory level.
- 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. 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.
- 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 18
What are two outcomes when a lot expires on an item with lot control enabled?
- A. It is issued out of stores.
- B. It is not included in cycle counts.
- C. It cannot be transacted.
- D. It cannot bereserved for a date beyond the expiration date.
- E. It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.
Answer: D,E
NEW QUESTION 19
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. All inventory organizations do not need to be in the same business unit to assign items.
- B. Item organizations are also supported to serve as inventory organizations.
- C. You candefine an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
- D. Items cannot be assigned to inventory organizations across business units.
- E. Operational Attributes can be controlled only at the Master Level.
- F. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
Answer: A,F
NEW QUESTION 20
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 site level.
- B. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
- C. Set the profile option INV_DEFAULT_ORG_ID at site level.
- D. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
- E. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
- F. Set theprofile option INV_DEFAULT_ORG_ID at user level for each user.
Answer: F
NEW QUESTION 21
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. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
- B. 10 Enterprises, 10 Divisions, where each division has its own legalentity and ledger
- C. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
- D. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
Answer: D
NEW QUESTION 22
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. Reserved
- B. On Hand
- C. Secondary Available Quantity
- D. Secondary On-hand Quantity
- E. Available
Answer: C
NEW QUESTION 23
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. New
- B. Deferred
- C. Staged
- D. Validated
- E. Created
Answer: D
NEW QUESTION 24
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. Rounding the Reorder Quantity is disabled.
- D. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
- E. Fixed lot multiplier is not set.
Answer: B
NEW QUESTION 25
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 Interorganization Markup
- B. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
- C. Manage Cost Plus Pricing
- D. Manage Cost Organization Relationships
- E. Manage Organization Relationships
Answer: D
NEW QUESTION 26
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. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
- C. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
- D. Receivables Transaction Types are common across business units.
Answer: A
NEW QUESTION 27
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
- A. 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.
- B. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
- C. 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".
- D. 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.
- E. Cost Management will pick up the delivery transaction directly from Receivingand process the expense accounting from that transaction.
Answer: B
NEW QUESTION 28
Your client is about to define their primary ledger.
Which set of three primary attributes do they need to know in order to complete this?
- A. Chart of Accounts, Description, andAccounting Method
- B. Currency, Description, and Accounting Method
- C. Chart of Accounts, Ledger Balance, and Accounting Method
- D. Chart of Accounts, Accounting Calendar, and Currency
Answer: D
NEW QUESTION 29
Which three statements about project specific picking process are correct? (Choose three.)
- A. Pick release of movement request allocates common inventory prior to project specific inventory.
- B. Shipment lines with project task can be created in shippingorganization not enabled for projects.
- C. Picks with same project and task can be grouped to single pick slip.
- D. Picks can be searched by project and task number.
Answer: A,C,D
NEW QUESTION 30
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. Backflush Subinventory Transfer
- B. Miscellaneous Issues and Receipts
- C. All Transaction Types Related to Work in Process
- D. Average Cost Update
- E. All Internal Transactions
Answer: A,C
NEW QUESTION 31
Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?
- A. Compare and automatically reportinventory mismatches.
- B. Purge inventory balance message periodically.
- C. Import inventory balance message in bulk.
- D. Resolve processing exceptions.
Answer: A
NEW QUESTION 32
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. Closed
- B. Awaiting Fulfillment
- C. Awaiting Receiving
- D. Awaiting Billing
- E. Ship Confirm
Answer: A
NEW QUESTION 33
Your organization has lot controlled and non-lot controlled material and stores all defective material in a subinventory called "Defect." The organization does not want defective material to be available for reservations or for subsequent shipping to customers.
Which option satisfies this requirement?
- A. Put a hold on the lot.
- B. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issuesto scrap.
- C. Tag the lot as defective product.
- D. Disallow all inventory transactions for the subinventory "Defect."
Answer: B
NEW QUESTION 34
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
You customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?
- A. Define them as two separate departments and a single costcenter.
- B. Define them as one department and one cost center.
- C. It is not possible to fulfill the requirement.
- D. Define them as a single department and two separate cost centers.
Answer: D
NEW QUESTION 35
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)
- A. Identifying Jurisdiction
- B. Local Jurisdiction
- C. Labor Jurisdiction
- D. Income Tax Jurisdiction
- E. Transaction Tax Jurisdiction
- F. Obligatory Jurisdiction
Answer: A,D,E
NEW QUESTION 36
Your customer is setting up serial control. The requirement is that if item A has serial 123, then they do not want item B to also have serial 123 within thesame inventory organization.
Which serial control setting must be used to meet this requirement?
- A. Unique within items
- B. Unique within organization
- C. Unique across organizations
- D. Unique across Enterprise
- E. Unique within Item and organization
Answer: B
NEW QUESTION 37
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