1Z0-1073 Online Practice Questions and Answers

On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of

exception.

What action must you take?

A. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.

B. This indicated that supply line has an exception in manufacturing goods, so the supply line must be changed.

C. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.

D. This indicates that supply line quantities are not available, so inventory must be procured.

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

Your customer is setting up serial control. The requirement is that if item A has serial 123, then they do not want item B to also have serial 123 within the same inventory organization. Which serial control setting must be used to meet this requirement?

A. Unique within items

B. Unique across Enterprise

C. Unique across organizations

D. Unique within organization

E. Unique within Item and organization

Your customer decides to implement Cloud Procurement and Inventory. While discussing with your

customer, you come to know that they have a business that spans across multiple locations and they have

warehouses situated across USA and Canada.

All their procurement, payables, and distribution activities take place from USA.

They have a central warehouse in USA and after the goods are delivered to this warehouse, they are

distributed across multiple additional warehouses. The warehouses are managed separately from the

requisitioning units.

For requesting material they have two units. One located in USA that monitors the current stock.

They are responsible for creating requisition for any material shortage in USA. They have another location

in Canada for requesting material.

Which setup fulfills this scenario?

A. Option A

B. Option B

C. Option C

D. Option D

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

A. running Min-Max Planning

B. creating Purchase Order Receipt

C. running a scheduled process called "Create Transactions"

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

Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process. What is the primary interface data that needs to be completed in the template?

A. CST_I_INCOMING_TXN_COSTS

B. INV_SUBINVENTORY_TRANSFER

C. INV_TRANSACTIONS_INTERFACE

D. INV_SERIAL_NUMBERS_INTERFACE

E. INV_TRANSACTION_LOTS_INTERFACE

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.

As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The

customer wants you to define an Inventory Organization that is associated with all the business units and

not just one particular business unit.

How do you achieve this?

A. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.

B. Leave the Management Business Unit field blank in the Inventory Organization definition.

C. Define the Inventory Organization without associating it with any location.

D. It is not possible to define an Inventory Organization that is associated with more than one business unit.

Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

A. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.

B. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.

C. Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.

D. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.

E. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".

Your customer has a complex financial reporting structure. Which three elements should you define first in order to form a basis for this reporting?

A. Managerial, Operational, and Industry

B. Legal, Autonomy, and Operational

C. Tax, Legal, and Industry

D. Legal, Managerial, and Functional