Oracle 1Z0-1073-25 Online Practice Questions and Exam Preparation

Oracle 1Z0-1073-25 Online Questions & Answers

• Question 1:

  Goods need to be moved from Org A to Org

  B. The person at the warehouse in Org B must receive and move the shipment physically, and perform a quality check. Which is the appropriate transfer type and receipt routing required?

  A. Expense Destination Transfer Type: In-TransitReceipt Routing: Inspection
  B. Inventory Destination Transfer Type: In-TransitReceipt Routing: Inspection (*)
  C. Inventory Destination Transfer Type: DirectReceipt Routing: Inspection
  D. Expense Destination Transfer Type: DirectReceipt Routing: Standard
  E. Inventory Destination Transfer Type: DirectReceipt Routing: Standard
  B. Inventory Destination Transfer Type: In-TransitReceipt Routing: Inspection (*)

• Question 2:

  In your shipment integration between inventory cloud and the 3PL system, some shipment confirmation messages have errored. How do you manage these pending transactions?

  A. Use the Manage Shipping Transaction Corrections in Spreadsheet task.
  B. Use the Manage Pending Transactions Corrections task.
  C. Use the Manage Shipment Message Interface task.
  A. Use the Manage Shipping Transaction Corrections in Spreadsheet task.

• Question 3:

  You have created a new material status Transfit allowing Miscellaneous and Purchase Order Receipt transactions. How can you assign Transfit as a default lot status?

  A. Set Default Lot Status under Lot, Serial Number, and Packing Unit on the Manage Inventory Organization Parameters page.
  B. Set Default Lot Status under Item Specifications in Master Organization.
  C. Set Default Lot Status under Associate Item on the Configure Subinventories page
  B. Set Default Lot Status under Item Specifications in Master Organization.

• Question 4:

  You are planning to create a new transaction type, Audit Movement, to track all inventory movements planned for periodical audit in your warehouse.Which statement is true about the Audit Movement transaction type?

  A. Material status control cannot be enabled.
  B. User-defined transaction source can be included.
  C. User-defined transaction actions can be included.
  B. User-defined transaction source can be included.

• Question 5:

  What are the inventory reservation levels available for an item?

  A. Subinventory, Locator, Lot, and Serial only
  B. Subinventory, Locator, Revision, Lot, and Serial only
  C. Subinventory, Locator, Revision, Lot, Serial, Project, and Task only
  C. Subinventory, Locator, Revision, Lot, Serial, Project, and Task only

• Question 6:

  Where do Oracle Supply Chain applications derive their legal entity information from?

  A. Ledger
  B. Division
  C. Business Unit
  C. Business Unit

• Question 7:

  What are the functional components of Supply Chain Orchestration? (Choose three)

  A. Business Services
  B. Order Capturing
  C. Orchestration
  D. Decomposition
  A. Business Services
  C. Orchestration
  D. Decomposition

• Question 8:

  Your supplier is using the Supplier Portal and sends you an Advance Shipment Notice (ASN) whenever they ship goods. You have already created a consignment agreement with this supplier with the following consignment terms:

  1.Aging Onset Point: Shipment

  2.Aging Period Days:3 Consumption Advice Frequency: Daily

  3.Consumption Advice Summary: All Organizations

  For some reason, it took five days for the goods to arrive, and you have noticed that the goods are damaged.

  You have now decided to send them back.

  At that point, when you return the goods, who is the owner of the goods?

  A. The goods are still under the supplier's ownership.
  B. The goods are under the buyer's ownership.
  C. The goods are under nobody's ownership because they were damaged in transit.
  D. The goods are under third-party ownership who is the shipping service provider.
  B. The goods are under the buyer's ownership.

• Question 9:

  Your customer operates in both the US and UK and wants financial reporting in two different financial reporting standards.How many primary ledgers should be set up to fulfill this requirement?

  A. Define three ledgers, one for each legal entity and another for consolidation.
  B. Define one ledger and use the reporting currency functionality.
  C. Define two ledgers, one for each legal entity.
  C. Define two ledgers, one for each legal entity.

• Question 10:

  Your warehouse manager is unable to find the transfer order in the return receipt task. What could be the reason for this?

  A. Only requestors can create returns.
  B. The transfer is to an inventory destination.
  C. The transfer type is Direct. (*)
  D. The transfer is between organizations.
  C. The transfer type is Direct. (*)