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

Oracle 1Z0-1073-20 Online Questions & Answers

• Question 41:

  A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.

  At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement. The material stock transfer should happen with an offline approval and with an

  account alias as a logical reference.

  What is the ideal way to handle this process?

  A. Miscellaneous Transaction
  B. Requisitions
  C. Move Request
  D. Subinventory Transfer
  E. Transfer Order
  A. Miscellaneous Transaction

• Question 42:

  Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable rounding the reorder quantity. What will be the reorder quantity?

  A. 24
  B. 30
  C. 20
  D. 25
  B. 30

• Question 43:

  You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.

  Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.

  How will you fulfill the above requirement?

  A. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.
  B. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
  C. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
  D. This requirement cannot be fulfilled.
  A. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.

• Question 44:

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

• Question 45:

  On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception. What action must you take?

  A. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
  B. This indicates that supply line quantities are not available, so inventory must be procured.
  C. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
  D. This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
  C. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.

• Question 46:

  Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

  A. creating Purchase Order Receipt
  B. running a scheduled process called "Create Transactions"
  C. running Min-Max Planning
  D. creating a new Inventory Organization for execution of supply chain orchestration
  C. running Min-Max Planning

• Question 47:

  Your customer has a complex financial reporting structure. Which three elements should you define first in order to form a basis for this reporting?

  A. Managerial, Operational, and Industry
  B. Legal, Autonomy, and Operational
  C. Tax, Legal, and Industry
  D. Legal, Managerial, and Functional
  D. Legal, Managerial, and Functional

• Question 48:

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

  A. InventoryMiscellaneousTrxTemplate.xlsm
  B. InventoryReservationImportTemplate.xlsm
  C. InventoryOnHandBalanceTemplate.xlsm
  D. InventoryTransactionImportTemplate.xlsm
  E. InventoryBalanceImportTemplate.xlsm
  D. InventoryTransactionImportTemplate.xlsm

• Question 49:

  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. Work definition is missing for the item.
  B. No Blanket Purchase Agreement (BPA) exists for this supplier ?item combination.
  C. The sourcing rule is incorrect.
  D. ATP rule is not defined.
  C. The sourcing rule is incorrect.

• Question 50:

  Which three statements about cost organization are correct? (Choose three.)

  A. Profit center business unit can have one or more inventory organizations.
  B. Profit center business units can have only one cost organization.
  C. All inventory organizations of a cost organization need to within the same business unit.
  D. A cost organization can have one or more inventory organizations.
  A. Profit center business unit can have one or more inventory organizations.
  C. All inventory organizations of a cost organization need to within the same business unit.
  D. A cost organization can have one or more inventory organizations.