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

• Question 71:

  Your are in the process of analyzing the demand and supply schedules for the item based on high level

  reservations.

  Identify the reservation document type that would be applicable to both supply as well as demand.

  A. Account Alias

  B. Movement Request

  C. Requisition

  D. On Hand

  E. Work Order

  F. Transfer Order

  Correct Answer: F

• Question 72:

  You set up an item organization and an inventory organization as part of your customer's requirement. Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?

  A. Perform a correct receipt transaction and receive the item in the correct organization.

  B. Perform a return of item and receive the item again in the correct organization.

  C. It is not possible to receive item in the item organization.

  D. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.

  Correct Answer: C

• Question 73:

  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

  Correct Answer: C

• Question 74:

  Which attribute value allows usage of common inventory for project specific demand?

  A. Allow use of common supplies : No and Hard Pegging Level : Project Group

  B. Allow use of common supplies : Null and Hard Pegging Level : Project Group

  C. Allow use of common supplies : No and Hard Pegging Level : Project and Task

  D. Allow use of common supplies : Null and Hard Pegging Level : None

  Correct Answer: D

• Question 75:

  You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:

  1.

  Source Type: Organization

  2.

  Organization: M1

  What type of supply request will be generated?

  A. Purchase Requisition

  B. Internal Requisition

  C. None; this is an invalid setup

  D. Intraorganization transfer order

  E. Movement request

  Correct Answer: D

• Question 76:

  Which three statements about the main areas of Managerial Accounting are correct? (Choose three.)

  A. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.

  B. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.

  C. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.

  D. Cost method can be defined granularity down to individual items.

  Correct Answer: ABC

• Question 77:

  Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its own manufacturing and distribution centers located globally.

  It has these business units:

  US – USA business unit CAN – Canadian business unit UK – UK business unit MX – Mexican business unit IND – India business unit SPA – Spain business unit FRA – France business unit NL – Netherlands business unit GER – Germany business unit

  These are the inventory organizations that exist in each business unit:

  Inventory Org – business unit

  GM (Master Org) – US US1 (Child Org) – US US2 (Child Org) – US CA1 (Child Org) – CAN MX1 (Child Org) – MX IN1 (Child Org) – IND SP1 (Child Org) – SPA FR1 (Child Org) – FRA NL1 (Child Org) – NL DE1 (Child Org) – GER

  Which two statements are true? (Choose two.)

  A. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.

  B. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.

  C. Item organizations are also supported to serve as inventory organizations.

  D. Operational Attributes can be controlled only at the Master Level.

  E. All inventory organizations do not need to be in the same business unit to assign items.

  F. Items cannot be assigned to inventory organizations across business units.

  Correct Answer: AE

• Question 78:

  Your organization is planning for a periodic counting of individual items throughout the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are generated. Which reason explains why the items are not being considered?

  A. The Include in Schedule option is not selected to include the item for auto-scheduling.

  B. The Cycle Count Enabled flag is not selected for the item.

  C. The approval controls are not set up.

  D. The Cycle Count Enabled flag is not selected for the inventory organization.

  Correct Answer: B