Oracle 1Z0-1073 Online Practice Questions and Exam Preparation

Oracle 1Z0-1073 Online Questions & Answers

• Question 31:

  Which two tasks must be defined to set up the Facilities Schedule?

  A. Manage Facility Time Cards
  B. Manage Facility Operations
  C. Manage Facility Workday Patterns
  D. Manage Facility Shifts
  E. Manage Facility Holidays
  C. Manage Facility Workday Patterns
  D. Manage Facility Shifts

• Question 32:

  You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they are selling the same material. How do you configure your enterprise to meet this requirement?

  A. Set up the domestic and international businesses as separate business units.
  B. Set up the domestic and international businesses as separate projects.
  C. Use data access security to separate what each customer can control.
  D. Set up the domestic and international businesses as separate cost centers.
  E. Set up the domestic and international businesses as separate operating units.
  A. Set up the domestic and international businesses as separate business units.

• Question 33:

  A shipment has not yet been created for a pick that you are running. How is the due date calculated?

  A. earliest acceptable date from the order line
  B. promise date from the order line
  C. request date from the order line
  D. system date
  E. schedule ship date from the order line
  E. schedule ship date from the order line

• Question 34:

  While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America. What will be the functional currency of the ledger you are defining?

  A. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
  B. It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
  C. The system will pick the first available currency from the List of Values.
  D. The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.
  E. The system will automatically pick "USD" as functional currency from the legal entity country.
  E. The system will automatically pick "USD" as functional currency from the legal entity country.

• Question 35:

  During Cloud Inventory implementation your customer requires you to enable the Oracle Transactional Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for their current business scenario. When navigating

  to reports and analytics, the warehouse dashboard doesn't show any KPI watchlist.

  Identify two causes.

  A. Logistics Business Intelligence Analytics is enabled.
  B. Data permissions for the organization being referenced are not set up.
  C. Organization is not enabled for warehousing.
  D. Logistics Business Intelligence Analytics is not implemented.
  E. Supply Chain and Order Management Business Intelligence Analytics is not enabled.
  D. Logistics Business Intelligence Analytics is not implemented.
  E. Supply Chain and Order Management Business Intelligence Analytics is not enabled.

• Question 36:

  You set up an item organization and 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 will you rectify the error?

  A. Perform a new receipt in the correct organization and retain the stock in the item organization because it does not affect any other operation.
  B. It is not possible to receive item in the item organization.
  C. Perform a correct receipt transaction and receive the item in the correct organization.
  D. Perform a return of item and receive the item again in the correct organization.
  B. It is not possible to receive item in the item organization.

• Question 37:

  The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products. Identify four ADFdi user interfaces that are supported.

  A. Review Receipts Interface
  B. Manage Inventory Transaction Correction in Spreadsheet
  C. Review Count Interface Records
  D. Manage Lot/Serial Interface
  E. Upload ASN or ASBN
  F. Manage Shipment Message Interface
  A. Review Receipts Interface
  B. Manage Inventory Transaction Correction in Spreadsheet
  D. Manage Lot/Serial Interface
  F. Manage Shipment Message Interface

• Question 38:

  A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.

  At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement. The material stock transfer should happen with an offline approval and with an

  account alias as a logical reference.

  What is the ideal way to handle this process?

  A. Subinventory Transfer
  B. Move Request
  C. Transfer Order
  D. Miscellaneous Transaction
  E. Requisitions
  D. Miscellaneous Transaction

• Question 39:

  In Supply Chain Orchestration, Automated Change Management performs which two functions?

  A. splitting of a sales order
  B. changing the ship method on a sales order
  C. changing the supplier on a purchase order
  D. change to need by dates of a purchase order
  E. change to item attributes
  A. splitting of a sales order
  D. change to need by dates of a purchase order

• Question 40:

  Your organization is planning for a periodic counting of individual items automatically throughout the course of 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 not generated. Identify two reasons that explain 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 approval controls are not set up.
  C. The ABC assignment group is not defined.
  D. The Cycle Count Enabled flag is not selected for the item.
  E. The Cycle Count Enabled flag is not selected for the inventory organization.
  B. The approval controls are not set up.
  D. The Cycle Count Enabled flag is not selected for the item.