Oracle 1Z0-1073-20 Online Practice Questions and Exam Preparation

Oracle 1Z0-1073-20 Online Questions & Answers

• Question 1:

  You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:

  1.

  Source Type: Organization

  2.

  Organization: M1

  What type of supply request will be generated?

  A. Purchase Requisition
  B. Internal Requisition
  C. None; this is an invalid setup
  D. Intraorganization transfer order
  E. Movement request
  D. Intraorganization transfer order

• Question 2:

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

• Question 3:

  Your client has not been managing Supply Request Exceptions on a regular basis. What issue does this cause?

  A. The request will be denied automatically if not resolved within two days.
  B. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
  C. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
  D. No issues would be caused; these are just warnings.
  E. After the errors reach a set threshold in profile options, no new requests can be created.
  B. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.

• Question 4:

  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
  C. Work Order

• Question 5:

  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_TRANSACTION_LOTS_INTERFACE
  B. INV_SERIAL_NUMBERS_INTERFACE
  C. INV_SUBINVENTORY_TRANSFER
  D. CST_I_INCOMING_TXN_COSTS
  E. INV_TRANSACTIONS_INTERFACE
  E. INV_TRANSACTIONS_INTERFACE

• Question 6:

  Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these. Which parameters can they use to be able to do this?

  A. From Planner to Planner
  B. From Buyer to Buyer
  C. From Item to Item
  D. Sort by
  E. Planning Level
  C. From Item to Item

• Question 7:

  Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)

  A. Transaction Tax Jurisdiction
  B. Labor Jurisdiction
  C. Local Jurisdiction
  D. Obligatory Jurisdiction
  E. Identifying Jurisdiction
  F. Income Tax Jurisdiction
  A. Transaction Tax Jurisdiction
  E. Identifying Jurisdiction
  F. Income Tax Jurisdiction

• Question 8:

  Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the

  quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.

  What is the process of returning the material?

  A. Return the material and create a debit memo for the supplier.
  B. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
  C. You have to transfer the ownership of item and perform the return transaction.
  D. You have to cancel the invoice and send the material back without changing the ownership.
  A. Return the material and create a debit memo for the supplier.

• Question 9:

  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.
  B. Set up the domestic and international businesses as separate business units.

• Question 10:

  Which two statements are true in regard to using the Enterprise Structures Configurator?

  A. The guided interview-based process helps you set up the enterprise with best practices.
  B. It recommends job and position structures.
  C. It creates the chart of accounts.
  D. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
  E. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
  A. The guided interview-based process helps you set up the enterprise with best practices.
  D. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.