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

Oracle 1Z0-1073-20 Online Questions & Answers

• Question 61:

  Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10

  different companies in the system.

  Which combination meets this requirement?

  A. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
  B. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
  C. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
  D. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
  A. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger

• Question 62:

  Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated. How will you achieve this?

  A. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
  B. Set the profile option INV_DEFAULT_ORG_ID at site level.
  C. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
  D. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
  E. Set the profile option INV_DEFAULT_WHSE_ID at site level.
  F. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
  F. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.

• Question 63:

  Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer. What is the missing setup?

  A. The destination organization transfer type is In Transit.
  B. Inventory organization data access for users is not set up.
  C. Interorganization Parameters are not set up between the organizations.
  D. The source and destination organization doesn't belong to the same legal entity.
  C. Interorganization Parameters are not set up between the organizations.

• Question 64:

  Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy. What type of counting would you recommend?

  A. Serialized Count
  B. Manual Count
  C. Cycle Count
  D. Zero Quantity Count
  E. Blind Count
  C. Cycle Count

• Question 65:

  A shipment has not yet been created for a pick that you are running. How is the due date calculated?

  A. system date
  B. request date from the order line
  C. schedule ship date from the order line
  D. earliest acceptable date from the order line
  E. promise date from the order line
  C. schedule ship date from the order line

• Question 66:

  Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer, you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and Canada.

  1.

  All their procurement, payables, and distribution activities take place from USA.

  2.

  They have a central warehouse in USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.

  3.

  For requesting material they have two units. One located in USA that monitors the current stock. They are responsible for creating requisition for any material shortage in USA They have another location in Canada for requesting material.

  Which setup fulfills this scenario?

  A. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
  B. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
  C. BU1: USA - as procurement and requisitioning Business Unit (BU) BU2: Canada - as requisitioning Business Unit Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit
  D. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units
  D. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units

• Question 67:

  Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:

  Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20 The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry,

  but the requisition is not generated. Why?

  A. Fixed lot multiplier is not set.
  B. Item is not defined in Manage Item Subinventories.
  C. Min-max planning can be performed at the Organization level.
  D. Rounding the Reorder Quantity is disabled.
  E. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
  B. Item is not defined in Manage Item Subinventories.

• Question 68:

  Your organization has lot controlled and non-lot controlled material and stores all defective material in a subinventory called "Defect." The organization does not want defective material to be available for reservations or for subsequent

  shipping to customers.

  Which option satisfies this requirement?

  A. Put a hold on the lot.
  B. Disallow all inventory transactions for the subinventory "Defect."
  C. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
  D. Tag the lot as defective product.
  C. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.

• Question 69:

  You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.

  Where do you mention that this Inventory Organization is meant for one particular supplier?

  A. Manage Inventory Organizations
  B. Manage Contract Manufacturing Relationships
  C. Manage Item Organizations
  D. Manage Subinventories
  E. Manage Inventory Organization Locations
  A. Manage Inventory Organizations

• Question 70:

  What are the two scenarios that allow you to update the lot control option for an item? (Choose two.)

  A. Item has zero on-hand quantity.
  B. No open internal order exists for the item.
  C. No open sales order exists for the item.
  D. Item material status is Active.
  A. Item has zero on-hand quantity.
  C. No open sales order exists for the item.