Oracle Supply Chain Management (SCM) 1Z0-1073-21 Questions & Answers

• Question 11:

  Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

  A. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.

  B. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.

  C. Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.

  D. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.

  E. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".

  Correct Answer: B

• Question 12:

  Identify the availability type that is applicable for the item quantities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.

  A. Available

  B. Secondary Available Quantity

  C. Reserved

  D. On Hand

  E. Secondary On-hand Quantity

  Correct Answer: B

• Question 13:

  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

  Correct Answer: D

• Question 14:

  An inventory transaction is imported to the system through an FBDI template. Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?

  A. Validated

  B. Created

  C. Deferred

  D. New

  E. Staged

  Correct Answer: A

• Question 15:

  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.

  Correct Answer: ABE

• Question 16:

  Which execution document is created by supply chain orchestration when a make request is received?

  A. Purchase Order

  B. Routing Create

  C. Work Order

  D. Transfer Order

  E. Movement Request

  Correct Answer: C

• Question 17:

  Which two tasks must be defined to set up the Facilities Schedule?

  A. Manage Facility Time Cards

  B. Manage Facility Operations

  C. Manage Facility Workday Patterns

  D. Manage Facility Shifts

  E. Manage Facility Holidays

  Correct Answer: CD

• Question 18:

  Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management. Which two seeded transaction types can be omitted for material status control?

  A. Average Cost Update

  B. Miscellaneous Issues and Receipts

  C. All Transaction Types Related to Work in Process

  D. All Internal Transactions

  E. Backflush Subinventory Transfer

  Correct Answer: CE

• Question 19:

  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

  Correct Answer: AD

• Question 20:

  Your client has not been managing Supply Request Exceptions on a regular basis. What issue does this cause?

  A. The request will be denied automatically if not resolved within two days.

  B. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.

  C. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.

  D. No issues would be caused; these are just warnings.

  E. After the errors reach a set threshold in profile options, no new requests can be created.

  Correct Answer: B