Pass Your Oracle Exam with 1Z0-1073-23 Exam Dumps (Updated 81 Questions)
1Z0-1073-23 Exam Dumps - Oracle Practice Test Questions
NEW QUESTION # 29
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. The user is seeing the values defined in the common set. The values should be removed from the common set.
- 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 has multiple Business Unit Roles and, therefore, is able to see additional values.
Answer: D
NEW QUESTION # 30
Which three statements are true regarding PAR Location Management?
- A. A receipt is required on interorganization expense destination transfer orders between the from and to organizations
- B. If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.
- C. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
- 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: A,C,E
NEW QUESTION # 31
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. Work definition is missing for the item.
- B. ATP rule is not defined.
- C. The sourcing rule is incorrect.
- D. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
Answer: D
NEW QUESTION # 32
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)
- A. Order Management
- B. Self Service Procurement
- C. Inventory
- D. Accounts Payable
- E. Planning
- F. Purchasing
Answer: A,C,D
NEW QUESTION # 33
What are two outcomes when a lot expires on an item with lot control enabled?
- A. It cannot be transacted.
- B. It is not included in cycle counts.
- C. It is issued out of stores.
- D. It cannot be reserved 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 # 34
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_TRANSACTIONS_INTERFACE
- B. INV_SUBINVENTORY_TRANSFER
- C. CST_I_INCOMING_TXN_COSTS
- D. INV_SERIAL_NUMBERS_INTERFACE
- E. INV_TRANSACTION_LOTS_INTERFACE
Answer: A
NEW QUESTION # 35
Identify two statements that are true about the cost-organization relationship.
Response:
- A. Should have chosen
- B. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
- C. Only inventory organizations belonging to different item Master Organizations can be part of a cost organization.
- D. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
- E. Costing Item Validation Organization can only be item Master Organization of the underlying inventory organizations.
Answer: A,B
NEW QUESTION # 36
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 Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
- 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. This requirement cannot be fulfilled.
- D. 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.
Answer: D
NEW QUESTION # 37
A user is performing a material return transaction against excess stock in an Inventory organization; however, the user fails to select the Physical Material Return Required check box.
What happens?
- A. It is considered as accounting-only return
- B. Shipment lines are created
- C. Stock is reserved
- D. A transfer order line remains open
Answer: C
NEW QUESTION # 38
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. Picks with same project and task can be grouped to single pick slip.
- C. Picks can be searched by project and task number.
- D. Shipment lines with project task can be created in shipping organization not enabled for projects.
Answer: A,B,C
NEW QUESTION # 39
For an Item to be enabled for back-to-back order process, which attribute do you need to set?
- A. Organization attribute: Allow Back to Back Processing
- B. Item attribute: Back-To-Back Enabled
- C. Item attribute: Reservations Enabled
- D. Item attribute: Allow purchase orders off of sales orders
- E. Organization attribute: Allow Reservations
Answer: B
NEW QUESTION # 40
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. Serialized Count
- B. Zero Quantity Count
- C. Cycle Count
- D. Blind Count
- E. Manual Count
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 user logs in, their default warehouse should get populated.
How will you achieve this?
- A. Set the profile option INV_DEFAULT_ORG_ID at site level.
- B. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
- C. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
- D. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
- E. Set the profile option INV_DEFAULT_WHSE_ID at site level.
- F. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
Answer: D
NEW QUESTION # 42
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 Legal Entity Setup is incomplete.
- B. The Business Unit is not enabled for Costing.
- C. There is no Business Unit associated with the Legal Entity.
- D. There is no Inventory Validation Organization defined.
- E. The General Ledger is not associated with Business Unit.
Answer: C
NEW QUESTION # 43
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?
- A. Items cannot be assigned to inventory organizations across business units.
- B. Operational Attributes can be controlled only at the Master Level.
- C. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
- D. Item organizations are also supported to serve as inventory organizations.
- E. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
- F. All inventory organizations do not need to be in the same business unit to assign items.
Answer: C,D
NEW QUESTION # 44
Which two options constitute the rights and responsibilities of a Legal Entity?
- A. Create opportunities for new business
- B. Manage warehouses
- C. Account for themselves to regulators, taxation authorities, and owners according to rules specified in therelevant legislation
- D. Own property
- E. Facilitate resource allocation
Answer: A,C
NEW QUESTION # 45
Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)
- A. Background Processing
- B. Sequential Processing
- C. Offline Processing
- D. Online Processing
- E. Blind Processing
- F. Concurrent Processing
Answer: B,C,E
NEW QUESTION # 46
Which three things are true about running the Min-Max Report? (Choose three.)
- A. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
- B. You can run the report by item category.
- C. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
- D. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
- E. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
Answer: A,B,C
NEW QUESTION # 47
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 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 week you 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: A,C,F
NEW QUESTION # 48
Your organization is planning for a periodic counting of individual items throughout 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 Cycle Count Enabled flag is not selected for the item.
- B. The Cycle Count Enabled flag is not selected for the inventory organization.
- C. The approval controls are not set up.
- D. The Include in Schedule option is not selected to include the item for auto-scheduling.
Answer: B
NEW QUESTION # 49
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 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 will not be a delivery transaction in inventory.
- E. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
Answer: B
NEW QUESTION # 50
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. Requisition
- B. On Hand
- C. Work Order
- D. Account Alias
- E. Movement Request
- F. Transfer Order
Answer: A
NEW QUESTION # 51
Which execution document is created by supply chain orchestration when a make request is received?
- A. Purchase Order
- B. Movement Request
- C. Transfer Order
- D. Routing Create
- E. Work Order
Answer: E
NEW QUESTION # 52
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