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

Oracle 1Z0-1073-20 Online Questions & Answers

• Question 31:

  What are the four steps for the move request process flow? (Choose four.)

  A. Physically move the material
  B. Confirm pick slips
  C. Create shipment
  D. Run the Movement Request Pick Slip Report
  E. Create Movement Request
  F. Run pick slip allocation
  A. Physically move the material
  B. Confirm pick slips
  D. Run the Movement Request Pick Slip Report
  E. Create Movement Request

• Question 32:

  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
  D. Item attribute: Back-To-Back Enabled

• Question 33:

  You have a high value item that you want to audit on an unscheduled basis to deter pilfering. Which two methods could you use to do this? (Choose two.)

  A. Based on Item Category
  B. Manual Cycle Count
  C. Blind Inventory Count
  D. ABC Count
  E. Automated Cycle Count
  A. Based on Item Category
  B. Manual Cycle Count

• Question 34:

  You set up an item organization and an inventory organization as part of your customer's requirement.

  Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?

  A. Perform a correct receipt transaction and receive the item in the correct organization.
  B. Perform a return of item and receive the item again in the correct organization.
  C. It is not possible to receive item in the item organization.
  D. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
  C. It is not possible to receive item in the item organization.

• Question 35:

  What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

  A. Cycle Count
  B. Distributed Value
  C. Hit or Miss Accuracy
  D. Shipment Value
  E. Inventory Value
  F. Exact Matches Rate
  C. Hit or Miss Accuracy
  E. Inventory Value
  F. Exact Matches Rate

• Question 36:

  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
  D. Allow use of common supplies : Null and Hard Pegging Level : None

• Question 37:

  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.
  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.
  E. One reservation is created for a demand and supply.

• Question 38:

  A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of

  assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.

  What is the reason for this?

  A. The Business Unit is not enabled for Costing.
  B. There is no Business Unit associated with the Legal Entity.
  C. The Legal Entity Setup is incomplete.
  D. There is no Inventory Validation Organization defined.
  E. The General Ledger is not associated with Business Unit.
  B. There is no Business Unit associated with the Legal Entity.

• Question 39:

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

• Question 40:

  Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?

  A. Shipping, receiving, and inventory transactions from manufacturing
  B. Period close adjusting journal entries for payroll
  C. Resource transactions are interfaced directly from Manufacturing
  D. Invoices and revenue are interfaced from Fusion Receivables
  E. Payable invoices are interfaced from Fusion Payables
  C. Resource transactions are interfaced directly from Manufacturing