A Review Of Realistic 1z0-1073 Brain Dumps
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NEW QUESTION 1
Which two tasks must be defined to set up the Facilities Schedule?
- A. Manage Facility Time Cards
- B. Manage Facility Operations
- C. Manage Facility Workday Patterns
- D. Manage Facility Shifts
- E. Manage Facility Holidays
Answer: CD
NEW QUESTION 2
Which execution document is created by supply chain orchestration when a make request is received?
- A. Purchase Order
- B. Routing Create
- C. Work Order
- D. Transfer Order
- E. Movement Request
Answer: C
NEW QUESTION 3
You have a high value item that you want to audit on an unscheduled basis to deter pilfering. Which method would you use to do this?
- A. Physical Inventory Count
- B. ABC Count
- C. Automated Cycle Count
- D. Blind Inventory Count
- E. Manual Cycle Count
Answer: E
NEW QUESTION 4
Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?
- A. The destination organization transfer type is In Transit.
- B. Interorganization Parameters are not set up between the organizations.
- C. Inventory organization data access for users is not set up.
- D. The source and destination organization doesn’t belong to the same legal entity.
Answer: D
NEW QUESTION 5
You are a shop floor manager and you have received an order which is a back-to-back order in nature. You need to reserve 100 pieces of an item in order to finish your order. However there are only 50 pieces available for reservation.
If you process this request, how many pieces are provided as the fulfillment for the order?
- A. 50 pieces, because full 100 quantities are not available.
- B. 0 pieces, because partial fulfillment of reservation not supported.
- C. 25 pieces, only half of the quantities can be reserved.
- D. 100 pieces, 50 from on-hand and 50 in the form of a purchase order.
Answer: B
NEW QUESTION 6
For an Item to be enabled for back-to-back order process, which attribute do you need to set?
- A. Item attribute: Reservations Enabled
- B. Organization attribute: Allow Reservations
- C. Organization attribute: Allow Back to Back Processing
- D. Item attribute: Allow purchase orders off of sales orders
- E. Item attribute: Back-To-Back Enabled
Answer: E
NEW QUESTION 7
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. Rounding the Reorder Quantity is disabled.
- B. Min-max planning can be performed at the Organization level.
- C. Item is not defined in Manage Item Subinventories.
- D. No value has been set for the “Min-Max Replenishment Reorder Approval” profile.
- E. Fixed lot multiplier is not set.
Answer: C
NEW QUESTION 8
A shipment has not yet been created for a pick that you are running. How is the due date calculated?
- A. earliest acceptable date from the order line
- B. promise date from the order line
- C. request date from the order line
- D. system date
- E. schedule ship date from the order line
Answer: E
NEW QUESTION 9
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. Purchase Requisitions
- C. Purchase Order
- D. Transfer Order
Answer: D
NEW QUESTION 10
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. Currency, Description, and Accounting Method
- B. Chart of Accounts, Description, and Accounting Method
- C. Chart of Accounts, Accounting Calendar, and Currency
- D. Chart of Accounts, Ledger Balance, and Accounting Method
Answer: C
NEW QUESTION 11
Identify two statements that are true about the cost-organization relationship.
- A. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
- B. Only inventory organizations belonging to different Item Master Organizations can be part of a cost organization.
- C. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
- D. Costing Item Validation Organization can only be Item Master Organization of the underlying Inventory organizations.
Answer: CD
NEW QUESTION 12
Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within the organization.
- A. Automatic Movement Request Requisitions
- B. Pick Wave Movement Request
- C. Replenishment Movement Request
- D. Shipping Movement Request
- E. Movement Request Requisitions
Answer: B
NEW QUESTION 13
Your customer has defined three business units: two of them require the same set of receivables payment terms whereas the third needs a separate set of receivables payment terms.
How will you achieve this requirement?
- A. Define one data set with common payment terms and exclude the payment terms feature from the third business unit.
- B. Define two reference data sets, assign the first set to the two business units which will share the same payment terms and second set to the business unit which needs separate payment terms.
- C. Define three reference data sets and assign each data set to each business unit.
- D. Define one reference data set and modify the business unit security.
Answer: B
NEW QUESTION 14
You 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. Movement Request
- B. Transfer Order
- C. Requisition
- D. Account Alias
- E. Work Order
- F. On Hand
Answer: B
NEW QUESTION 15
Identify the availability type that is applicable for the item quanities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.
- A. Available
- B. Secondary Available Quantity
- C. Reserved
- D. On Hand
- E. Secondary On-hand Quantity
Answer: B
NEW QUESTION 16
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Which transaction do they need to disallow?
- A. Sales Order Issue
- B. Sales Order Pick
- C. Move Request Putaway
- D. Ship Confirm
- E. Miscellaneous Issue
Answer: A
NEW QUESTION 17
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three 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. Reference Data Sets cannot be used uniquely across business unit
- B. They can only be used at the Legal Entity level.
- C. The user is seeing the values defined in the common se
- D. The values should be removed from thecommon set.
- E. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
- F. Receivables Transaction Types are common across business units.
Answer: B
NEW QUESTION 18
What are the four steps for the move request process flow?
- A. Run pick slip allocation
- B. Create Movement Request
- C. Physically move the material
- D. Run the Movement Request Pick Slip Report
- E. Confirm pick slips
- F. Create shipment
Answer: BCDE
NEW QUESTION 19
Your customer has a complex financial reporting structure.
Which three elements should you define first in order to form a basis for this reporting?
- A. Managerial, Operational, and Industry
- B. Legal, Autonomy, and Operational
- C. Tax, Legal, and Industry
- D. Legal, Managerial, and Functional
Answer: D
NEW QUESTION 20
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 Cost Plus Pricing
- B. Manage Organization Relationships
- C. Manage Cost Organization Relationships
- D. Manage Transfer Pricing Rules
- E. Manage Interorganization Markup
Answer: C
NEW QUESTION 21
Your organization has lot controlled and nonlot 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. Disallow all inventory transactions for the subinventory “Defect”.
- B. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
- C. Tag the lot as defective product.
- D. Assign the lot a material status that disallows reservations and allows subinventory transfers and issues to scrap.
- E. Put a hold on the lot.
Answer: B
NEW QUESTION 22
Your customer has two warehouses (Inventory organizations) located in two different regions. They have a consigned agreement in place with the supplier. Your customer requests that whenever consumption advice is created, it should be created separately for each inventory organization.
What setup is required to achieve this requirement?
- A. Set Consumption Advice Summary in Consignment Agreement to “Organization”.
- B. Set Consumption Advice Summary in Consignment Agreement to “All Organizations”.
- C. This cannot be achieved because only one common consumption advice is created regardless of other parameters.
- D. Set Consumption Advice Summary in Consignment Agreement to “All Organizations with items”.
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 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?
- 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 after three days you transfer the ownership using the “create transfer to consigned transaction” task.
- C. You received the goods today and for the next one week you do not plan any action on the same.
- D. You received the goods today and after six days you decide to 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 four days you return the material to the supplier.
Answer: ACE
NEW QUESTION 24
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