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

Oracle 1Z0-1073-21 Online Questions & Answers

• Question 51:

  The physical inventory process is carried out for a particular inventory organization with the following parameters:

  1.

  Negative Quantity Tolerance Percentage is set to 10%

  2.

  Approval Type = 'Always'

  The system says that there are 100 on hand, but you only counted 95. What will happen?

  A. The system will ask a user to recount before posting.
  B. The setup is invalid; it will give an error message.
  C. Because the 95 is within the 10% tolerance, it will post without approval.
  D. An approval will be required before posting.
  D. An approval will be required before posting.

• Question 52:

  While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020".

  What will happen when you run the consumption advice process on 31st August, 2020?

  A. Consumption advice is created and the next closing date is set to 30th October, 2020.
  B. No consumption advice is created.
  C. Consumption advice is created and the next closing date is set to 30th September, 2020.
  D. Consumption advice is created and the next closing date is set to 7th September, 2020.
  C. Consumption advice is created and the next closing date is set to 30th September, 2020.

• Question 53:

  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 54:

  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
  C. Work Order

• Question 55:

  As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit. How do you achieve this?

  A. It is not possible to define an Inventory Organization that is associated with more than one business unit.
  B. Define the Inventory Organization without associating it with any location.
  C. Leave the Management Business Unit field blank in the Inventory Organization definition.
  D. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
  A. It is not possible to define an Inventory Organization that is associated with more than one business unit.

• Question 56:

  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 57:

  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 58:

  Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this. Which transaction do they need to disallow?

  A. Ship Confirm
  B. Sales Order Pick
  C. Sales Order Issue
  D. Move Request Putaway
  E. Miscellaneous Issue
  C. Sales Order Issue

• Question 59:

  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.

• Question 60:

  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.