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

Oracle 1Z0-1073-20 Online Questions & Answers

• Question 11:

  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 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.

  A. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
  E. All inventory organizations do not need to be in the same business unit to assign items.

• Question 12:

  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.
  B. Items are consigned items and ownership lies with the supplier.

• Question 13:

  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. Account Alias
  B. Movement Request
  C. Requisition
  D. On Hand
  E. Work Order
  F. Transfer Order
  F. Transfer Order

• Question 14:

  The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products. Identify four ADFdi user interfaces that are supported.

  A. Review Receipts Interface
  B. Manage Inventory Transaction Correction in Spreadsheet
  C. Review Count Interface Records
  D. Manage Lot/Serial Interface
  E. Upload ASN or ASBN
  F. Manage Shipment Message Interface
  A. Review Receipts Interface
  B. Manage Inventory Transaction Correction in Spreadsheet
  D. Manage Lot/Serial Interface
  F. Manage Shipment Message Interface

• Question 15:

  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. Ship Confirm
  B. Sales Order Pick
  C. Sales Order Issue
  D. Move Request Putaway
  E. Miscellaneous Issue
  C. Sales Order Issue

• Question 16:

  In Supply Chain Orchestration, Automated Change Management performs which two functions?

  A. splitting of a sales order
  B. changing the ship method on a sales order
  C. changing the supplier on a purchase order
  D. change to need by dates of a purchase order
  E. change to item attributes
  A. splitting of a sales order
  D. change to need by dates of a purchase order

• Question 17:

  The physical inventory process is carried out for a particular inventory organization with the following parameters:

  1.

  Negative Quantity Tolerance Percentage is set to 10%

  2.

  Approval Type = 'Always'

  The system says that there are 100 on hand, but you only counted 95. What will happen?

  A. The system will ask a user to recount before posting.
  B. The setup is invalid; it will give an error message.
  C. Because the 95 is within the 10% tolerance, it will post without approval.
  D. An approval will be required before posting.
  D. An approval will be required before posting.

• Question 18:

  Which two options constitute the rights and responsibilities of a Legal Entity? (Choose two.)

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

• Question 19:

  Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

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

• Question 20:

  While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America. What will be the functional currency of the ledger you are defining?

  A. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
  B. It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
  C. The system will pick the first available currency from the List of Values.
  D. The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.
  E. The system will automatically pick "USD" as functional currency from the legal entity country.
  E. The system will automatically pick "USD" as functional currency from the legal entity country.