1Z0-1073-21 Online Practice Questions and Answers

Your 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. Account Alias

B. Movement Request

C. Requisition

D. On Hand

E. Work Order

F. Transfer Order

What are the four steps for the move request process flow? (Choose four.)

A. Physically move the material

B. Confirm pick slips

C. Create shipment

D. Run the Movement Request Pick Slip Report

E. Create Movement Request

F. Run pick slip allocation

Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

A. creating Purchase Order Receipt

B. running a scheduled process called "Create Transactions"

C. running Min-Max Planning

D. creating a new Inventory Organization for execution of supply chain orchestration

Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

A. Inventory

B. Purchasing

C. Self Service Procurement

D. Order Management

E. Planning

F. Accounts Payable

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

A. Organization attribute: Allow Back to Back Processing

B. Item attribute: Allow purchase orders off of sales orders

C. Item attribute: Reservations Enabled

D. Item attribute: Back-To-Back Enabled

E. Organization attribute: Allow Reservations

Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.

What is the reason for this behavior?

A. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.

B. The user is seeing the values defined in the common set. The values should be removed from the common set.

C. The user has multiple Business Unit Roles and, therefore, is able to see additional values.

D. Receivables Transaction Types are common across business units.

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. Miscellaneous Transaction

B. Requisitions

C. Move Request

D. Subinventory Transfer

E. Transfer Order

You need to load on-hand balances for go live. Which template should be used for this?

A. InventoryMiscellaneousTrxTemplate.xlsm

B. InventoryReservationImportTemplate.xlsm

C. InventoryOnHandBalanceTemplate.xlsm

D. InventoryTransactionImportTemplate.xlsm

E. InventoryBalanceImportTemplate.xlsm

Which three statements are true regarding PAR Location Management?

A. If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.

B. PAR location management replenishment are calculated at the organization level or subinventory level.

C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations

D. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.

E. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.

Your client has not been managing Supply Request Exceptions on a regular basis. What issue does this cause?

A. The request will be denied automatically if not resolved within two days.

B. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.

C. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.

D. No issues would be caused; these are just warnings.

E. After the errors reach a set threshold in profile options, no new requests can be created.