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1Z0-1073-21 Oracle Inventory Cloud 2021 Implementation Essentials

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Oracle · 1Z0-1073-21

Free 1Z0-1073-21 Exam Dumps Preview

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Question 1

Multiple choice

What are the two scenarios that allow you to update the lot control option for an item? (Choose two.)

A
Item has zero on-hand quantity.
B
No open internal order exists for the item.
C
No open sales order exists for the item.
D
Item material status is Active.

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Correct answersA, C

Question 2

Single choice

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
Disallow all inventory transactions for the subinventory "Defect."
C
Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
D
Tag the lot as defective product.

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Correct answerC

Question 3

Single choice

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: Allow purchase orders off of sales orders
C
Item attribute: Reservations Enabled
D
Item attribute: Back-To-Back Enabled
E
Organization attribute: Allow Reservations

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Correct answerD

Question 4

Single choice

You need to load on-hand balances for go live.

Which template should be used for this?

A
InventoryMiscellaneousTrxTemplate.xlsm
B
InventoryReservationImportTemplate.xlsm
C
InventoryOnHandBalanceTemplate.xlsm
D
InventoryTransactionImportTemplate.xlsm
E
InventoryBalanceImportTemplate.xlsm

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Correct answerD

Question 5

Single choice

Which attribute value allows usage of common inventory for project specific demand?

A
Allow use of common supplies : No and Hard Pegging Level : Project Group
B
Allow use of common supplies : Null and Hard Pegging Level : Project Group
C
Allow use of common supplies : No and Hard Pegging Level : Project and Task
D
Allow use of common supplies : Null and Hard Pegging Level : None

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Correct answerD

Question 6

Single choice

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
24
B
30
C
20
D
25

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Correct answerB

Question 7

Single choice

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
No Blanket Purchase Agreement (BPA) exists for this supplier ?item combination.
C
The sourcing rule is incorrect.
D
ATP rule is not defined.

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Correct answerC

Question 8

Multiple choice

Identify three statements that are true about reservations in back-to-back processing.

A
Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
B
Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
C
Reservations cannot be created for back-to-back On Hand supply orders.
D
Partial fulfillment of reservations is supported.
E
One reservation is created for a demand and supply.

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Correct answersA, B, E

Question 9

Multiple choice

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
Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
B
You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
C
Item organizations are also supported to serve as inventory organizations.
D
Operational Attributes can be controlled only at the Master Level.
E
All inventory organizations do not need to be in the same business unit to assign items.
F
Items cannot be assigned to inventory organizations across business units.

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Correct answersA, E

Question 10

Single choice

Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.

What is the reason?

A
Items are consigned and ownership is transferred to "owned".
B
Items are consigned items and ownership lies with the supplier.
C
Items are not consigned items but ownership is still with the supplier.
D
Items are not consigned items and ownership is with the organization.

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Correct answerB

Question 11

Single choice

You have an organization that runs both its domestic and international business from the same offices.
However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they are selling the same material.

How do you configure your enterprise to meet this requirement?

A
Set up the domestic and international businesses as separate cost centers.
B
Set up the domestic and international businesses as separate business units.
C
Set up the domestic and international businesses as separate operating units.
D
Set up the domestic and international businesses as separate projects.
E
Use data access security to separate what each customer can control.

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Correct answerB

Question 12

Multiple choice

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 can be searched by project and task number.
C
Pick release of movement request allocates common inventory prior to project specific inventory.
D
Picks with same project and task can be grouped to single pick slip.

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Correct answersB, C, D

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2	Multiple choice	4

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Oracle Inventory Cloud 2021 Implementation Essentials

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