Oracle 1Z0-1023 Online Practice Questions and Exam Preparation

Oracle 1Z0-1023 Online Questions & Answers

• Question 41:

  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. Supply order is generated with exceptions.
  B. Preparer is not valid.
  C. The Sourcing rule is incorrect.
  D. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
  E. Buy requests originate from Order Management.
  D. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.

• Question 42:

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

• Question 43:

  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. CST_I_INCOMING_TXN_COSTS
  B. INV_TRANSACTIONS_lNTERFACE
  C. INV_SERIAL_NUMBERS_INTERFACE
  D. INV_SUBINVENTORY_TRANSFER
  E. INV_TRANSACTION_LOTS_INTERFACE
  B. INV_TRANSACTIONS_lNTERFACE

• Question 44:

  Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

  A. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
  B. 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.
  C. 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.
  D. Costs for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
  A. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.

• Question 45:

  Which two options constitute the rights and responsibilities of a Legal Entity?

  A. Facilitate resource allocation
  B. Own property
  C. Account for themselves to regulators, taxation authorities, and owners according to rules specified in the relevant legislation
  D. Create opportunities for new business
  E. Manage warehouses
  B. Own property
  C. Account for themselves to regulators, taxation authorities, and owners according to rules specified in the relevant legislation

• Question 46:

  Which three applications originate a buy request that is received by supply chain orchestration?

  A. Inventory
  B. Accounts Payable
  C. Order Management
  D. Purchasing
  E. Planning
  F. Self Service Procurement
  A. Inventory
  C. Order Management
  E. Planning

• Question 47:

  You need to load on-hand balances for go live. Which template should be used for this?

  A. InventoryMiscellaneousTrxTemplate.xlsm
  B. InventoryTransactionImportTemplate.xlsm
  C. InventoryBalanceImportTTemplate.xlsm
  D. InventoryReservationImportTemplate.xlsm
  E. InventoryOnHandBalanceTemplate.xlam
  B. InventoryTransactionImportTemplate.xlsm

• Question 48:

  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 a single department and two separate cost centers.
  B. Define them as two separate departments and a single cost center.
  C. It is not possible to fulfill the requirement.
  D. Define them as one department and one cost center.
  A. Define them as a single department and two separate cost centers.

• Question 49:

  Your organization performs a restock via a transfer order between inventory organizations, using the following parameters tor 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. Ship Confirm
  B. Awaiting Receiving
  C. Awaiting Fulfillment
  D. Closed
  E. Awaiting Billing
  A. Ship Confirm

• Question 50:

  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 the same inventory organization.

  Which serial control setting must be used to meet this requirement?

  A. Unique across Enterprise
  B. Unique within Item and organization
  C. Unique across organizations
  D. Unique within organization
  E. Unique within Items
  D. Unique within organization

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  https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/sersetup.htm