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

Oracle 1Z0-1073-20 Online Questions & Answers

• Question 21:

  A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them. Which type of execution document can fulfill the supply request?

  A. Sales Order
  B. Purchase Requisitions
  C. Purchase Order
  D. Transfer Order
  D. Transfer Order

• Question 22:

  Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within the organization.

  A. Automatic Movement Request Requisitions
  B. Pick Wave Movement Request
  C. Replenishment Movement Request
  D. Shipping Movement Request
  E. Movement Request Requisitions
  B. Pick Wave Movement Request

• Question 23:

  Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B,

  facility B needs to pay 5% additional amount to the current item cost."

  Which task must be set up to accomplish this requirement?

  A. Manage Cost Organization Relationships
  B. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
  C. Manage Cost Plus Pricing
  D. Manage Organization Relationships
  E. Manage Interorganization Markup
  A. Manage Cost Organization Relationships

• Question 24:

  Identify the correct sequence of consigned inventory process flow.

  A. Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer
  B. Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer - Consumption advice sent to supplier
  C. Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
  D. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier
  D. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier

• Question 25:

  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. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
  B. The user is seeing the values defined in the common set. The values should be removed from the common set.
  C. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
  D. Receivables Transaction Types are common across business units.
  B. The user is seeing the values defined in the common set. The values should be removed from the common set.

• Question 26:

  While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020".

  What will happen when you run the consumption advice process on 31st August, 2020?

  A. Consumption advice is created and the next closing date is set to 30th October, 2020.
  B. No consumption advice is created.
  C. Consumption advice is created and the next closing date is set to 30th September, 2020.
  D. Consumption advice is created and the next closing date is set to 7th September, 2020.
  C. Consumption advice is created and the next closing date is set to 30th September, 2020.

• Question 27:

  Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system. Which three structures should the customer use to do this?

  A. Warehouse, Subinventory, and Locators
  B. Divisions, Business Units, and Departments
  C. Cost type, Default Cost Structure, and Item Organization
  D. Cost Centers, Organizations, and Locations
  B. Divisions, Business Units, and Departments

• Question 28:

  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.
  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.

• Question 29:

  You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage Supply Request Exceptions page. Which action will you perform?

  A. Update the supply request and submit it. The errors will be resolved automatically.
  B. The supply request can be updated using a third-party application only.
  C. Update the supply request and make sure errors are resolved before resubmitting it.
  D. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
  D. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.

• Question 30:

  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. A transfer order line remains open
  B. Shipment lines are created
  C. Stock is reserved
  D. It is considered as accounting-only return
  D. It is considered as accounting-only return