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

Oracle 1Z0-1073-25 Online Questions & Answers

• Question 91:

  The inter organization parameter is not set up completely.Shipment numbers are not generated for transfers using direct organization transfer.Your customer has decided to implement dual UOM tracking for an inventory organization. Which two statements are FALSE about dual UOM tracking?

  A. Dual UOM should be enabled for all items in an inventory organization.
  B. During transfers, the system honors UOM conversion at the source organization.
  C. Generally, the secondary UOM is set as the pricing UOM.
  D. The tracking UOM for the items should be set to Primary and Secondary.
  A. Dual UOM should be enabled for all items in an inventory organization.
  B. During transfers, the system honors UOM conversion at the source organization.

• Question 92:

  What does order promising do when Promising Mode is set to Supply Chain Availability Search in the ATP rule definition?

  A. Promises on the requested date
  B. Assumes supply of item is infinitely available
  C. Ensures existing supplies are consumed first
  C. Ensures existing supplies are consumed first

• Question 93:

  What happens when you enable the Release Approved Lines option while running Print Movement Request Pick Slip Report?

  A. Manual pick is not necessary.
  B. All movement request lines are available for manual pick.
  C. All movement request lines are pick confirmed.
  A. Manual pick is not necessary.

• Question 94:

  Which statement is true regarding WIP inventory transactions?

  A. Errors need to be manually moved from inventory to discrete manufacturing application for reprocessing.
  B. Errors need to be resolved in the discrete manufacturing application. (*)
  C. Errors can be resolved only in the inventory work area.
  D. Errors can be resolved in either the manufacturing or inventory application.
  B. Errors need to be resolved in the discrete manufacturing application. (*)

• Question 95:

  Your customer has implemented Product Recall Management solution and recall notices are imported using FBDI. How are the recalled parts located for them in quantity-tracked locations?

  A. Based on material status
  B. Based on transaction history
  C. Based on on-hand balance (*)
  D. Based on item status
  C. Based on on-hand balance (*)

• Question 96:

  Item A is transacted in lots. Your customer wants to pick more than the requested quantity for Item A during pick slip confirmation. How can this requirement be achieved?

  A. Allow overpick in inventory organization parameters.
  B. By default, confirm pick slip allows you to pick more than the requested quantity for lot-controlled items.
  C. Enable overpick of Item A in item specification.
  C. Enable overpick of Item A in item specification.

• Question 97:

  What are two outcomes when a lot expires on an item with lot control enabled?

  A. It is automatically assigned the inactive material status.
  B. It remains in inventory and can be transacted.
  C. It is not included in cycle counts.
  D. It cannot be reserved for a date beyond the expiration date.
  B. It remains in inventory and can be transacted.
  D. It cannot be reserved for a date beyond the expiration date.

• Question 98:

  Which two actions can be performed from the Supply Chain Orchestration work area?

  A. Release the planning recommendation.
  B. View the execution documents of the supply order.
  C. Perform changes to the supply order.
  D. Place supply orders on hold.
  E. Create a supply request.
  B. View the execution documents of the supply order.
  E. Create a supply request.

• Question 99:

  In the Consigned Inventory process, which flows are valid? (Choose three)

  A. consignment inventory received by buyer
  B. payment sent to supplier
  C. invoice sent to supplier
  D. consumption advice sent to supplier
  A. consignment inventory received by buyer
  B. payment sent to supplier
  D. consumption advice sent to supplier

• Question 100:

  Your customer wants to reserve material for a future project. There is no existing demand document for this purpose. How can you create this reservation?

  A. By using the project number
  B. By using a miscellaneous transaction
  C. By using user-defined demand
  C. By using user-defined demand