Oracle 1Z0-1073 Online Practice Questions and Exam Preparation

Oracle 1Z0-1073 Online Questions & Answers

• Question 51:

  Identify two statements that are true about the cost-organization relationship.

  A. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
  B. Only inventory organizations belonging to different Item Master Organizations can be part of a cost organization.
  C. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
  D. Costing Item Validation Organization can only be Item Master Organization of the underlying Inventory organizations.
  C. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
  D. Costing Item Validation Organization can only be Item Master Organization of the underlying Inventory organizations.

• Question 52:

  A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them. Which type of execution document can fulfill the supply request?

  A. Sales Order
  B. Purchase Requisitions
  C. Purchase Order
  D. Transfer Order
  D. Transfer Order

• Question 53:

  You 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. Movement Request
  B. Transfer Order
  C. Requisition
  D. Account Alias
  E. Work Order
  F. On Hand
  B. Transfer Order

• Question 54:

  For an Item to be enabled for back-to-back order process, which attribute do you need to set?

  A. Item attribute: Reservations Enabled
  B. Organization attribute: Allow Reservations
  C. Organization attribute: Allow Back to Back Processing
  D. Item attribute: Allow purchase orders off of sales orders
  E. Item attribute: Back-To-Back Enabled
  E. Item attribute: Back-To-Back Enabled

• Question 55:

  Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer. What is the missing setup?

  A. The destination organization transfer type is In Transit.
  B. Interorganization Parameters are not set up between the organizations.
  C. Inventory organization data access for users is not set up.
  D. The source and destination organization doesn't belong to the same legal entity.
  D. The source and destination organization doesn't belong to the same legal entity.

• Question 56:

  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. Cycle Count
  B. Blind Count
  C. Physical Count
  D. Zero Quantity Count
  E. Manual Count
  F. Serialized Count
  A. Cycle Count

• Question 57:

  Which two statements are true in regard to using the Enterprise Structures Configurator?

  A. The guided interview-based process helps you set up the enterprise with best practices.
  B. It recommends job and position structures.
  C. It creates the chart of accounts.
  D. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
  E. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
  A. The guided interview-based process helps you set up the enterprise with best practices.
  D. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.

• Question 58:

  A user is performing a material return transaction against excess stock in an Inventory organization; however, the user fails to select the Physical Material Return Required check box. What happens?

  A. A transfer order line remains open
  B. Shipment lines are created
  C. Stock is reserved
  D. It is considered as accounting-only return
  D. It is considered as accounting-only return

• Question 59:

  What does the system do if you have not entered a count for a tag during physical inventory process?

  A. It will consider the current system quantity
  B. You will not be able to post without a quantity for every tag.
  C. A warehouse person will be notified.
  D. Any adjustment will be rejected.
  E. It will adjust your on-hand balances down to zero quantity.
  E. It will adjust your on-hand balances down to zero quantity.

• Question 60:

  Which three applications originate a buy request that is received by supply chain orchestration?

  A. Planning
  B. Inventory
  C. Accounts Payable
  D. Order Management
  E. Self Service Procurement
  F. Purchasing
  A. Planning
  B. Inventory
  D. Order Management