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

Oracle 1Z0-1073-25 Online Questions & Answers

• Question 51:

  What types of supply recommendations are generated from GOP? (Choose four)

  A. Transfer
  B. Cancel
  C. Buy
  D. On-hand
  E. Make
  A. Transfer
  C. Buy
  D. On-hand
  E. Make

• Question 52:

  Which two parameters affect the changes you can perform on an inter organization transfer order?

  A. User performing change
  B. Receipt routing
  C. Destination type
  D. Supply source
  A. User performing change
  C. Destination type

• Question 53:

  Which two parameters must be defined to enable Project-Driven Supply Chain for inventory organizations?

  A. Classify organization as a project expenditure organization
  B. Assign default project task
  C. Enable the organization for project control
  D. Define project ledger mapping
  A. Classify organization as a project expenditure organization
  C. Enable the organization for project control

• Question 54:

  Your supplier has reduced the supply quantity from 100 to 80 for a supply order with a requested quantity of 100. Supply Chain Orchestration is unable to find an alternative source of supply to meet this demand. What will this supply line be grouped under?

  A. Exception
  B. Jeopardy
  C. Error
  D. Mark for Review
  A. Exception

• Question 55:

  Your organization stores syringe items in multiple stocking unit of measures.

  A. At which levels can you set up default stocking units of measure?
  B. Organization level only
  C. Subinventory level and Locator level only
  D. Organization level, Subinventory level, or both levels
  C. Subinventory level and Locator level only

• Question 56:

  Which two statements are true about project-driven supply chain?

  A. Common inventory cannot be used for project-specific picks.
  B. Project and task details can be removed from a referenced return.
  C. Exclusion can be set for project cost collection by project type.
  D. Project and task details are not available on the Manage Item Quantities page.
  B. Project and task details can be removed from a referenced return.
  C. Exclusion can be set for project cost collection by project type.

• Question 57:

  What happens when Transfer Order Required is not enabled on the Manage Interorganization Parameters page for Direct Organization Transfer between Source Organization Atlanta and Destination Organization Seattle?

  A. Transfer orders cannot be created from Atlanta to Seattle.
  B. Both inter organization transfers and transfer orders can be created from Atlanta to Seattle.
  C. Transfer orders can be created from Atlanta to Seattle, but approval is mandatory.
  B. Both inter organization transfers and transfer orders can be created from Atlanta to Seattle.

• Question 58:

  You are configuring business units for your customer and have defined two business units: Business Unit America and Business Unit Singapore.

  Based on discussions with the customer, you configured Business Unit Singapore as Procurement Service Providers in the Manage Service Providers: Business Unit America task.

  What is the role of Business Unit Singapore?

  A. To process requisitions, supplier information, and payable invoices for Business Unit America
  B. To process procurement orders, payable invoices, billing, and revenue for Business Unit America
  C. To process requisitions and negotiate supplier terms for Business Unit America
  C. To process requisitions and negotiate supplier terms for Business Unit America

• Question 59:

  Your quality department wants to return some of the items to the supplier. However, you are unable to find the corresponding purchase orders to create the return.What could be the reason?

  A. The receipt includes consigned items.
  B. The purchase order is in the Finally Closed status.
  C. Receipt Close Point is set to Delivered.
  B. The purchase order is in the Finally Closed status.

• Question 60:

  A customer needs to ensure goods are quality-checked before being received into inventory. Which configuration supports this requirement?

  A. Receipt Routing = Inspection
  B. Destination Type = Expense
  C. Receipt Routing = Standard
  D. Shipment Type = In-Transit
  A. Receipt Routing = Inspection