Oracle 1Z0-1073-21 Online Practice Questions and Exam Preparation

Oracle 1Z0-1073-21 Online Questions & Answers

• Question 41:

  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
  A. splitting of a sales order
  D. change to need by dates of a purchase order

• Question 42:

  Which three values are applicable for the profile option ?;Transaction Processing Mod"; for subinventory transfer and interorganization transfer? (Choose three.)

  A. Background Processing
  B. Blind Processing
  C. Online Processing
  D. Offline Processing
  E. Sequential Processing
  F. Concurrent Processing
  A. Background Processing
  C. Online Processing
  F. Concurrent Processing

• Question 43:

  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 44:

  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 45:

  While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America. What will be the functional currency of the ledger you are defining?

  A. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
  B. It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
  C. The system will pick the first available currency from the List of Values.
  D. The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.
  E. The system will automatically pick "USD" as functional currency from the legal entity country.
  E. The system will automatically pick "USD" as functional currency from the legal entity country.

• Question 46:

  Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)

  A. Transaction Tax Jurisdiction
  B. Labor Jurisdiction
  C. Local Jurisdiction
  D. Obligatory Jurisdiction
  E. Identifying Jurisdiction
  F. Income Tax Jurisdiction
  A. Transaction Tax Jurisdiction
  E. Identifying Jurisdiction
  F. Income Tax Jurisdiction

• Question 47:

  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

• Question 48:

  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 49:

  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 50:

  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