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Question 1:
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.
Correct Answer: B
Question 2:
A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of
assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?
A. There is no Inventory Validation Organization defined.
B. There is no Business Unit associated with the Legal Entity.
C. The General Ledger is not associated with Business Unit.
D. The Business Unit is not enabled for Costing.
E. The Legal Entity Setup is incomplete.
Correct Answer: B
Question 3:
Your customer has defined three business units: two of them require the same set of receivables payment terms whereas the third needs a separate set of receivables payment terms. How will you achieve this requirement?
A. Define one data set with common payment terms and exclude the payment terms feature from the third business unit.
B. Define two reference data sets, assign the first set to the two business units which will share the same payment terms and second set to the business unit which needs separate payment terms.
C. Define three reference data sets and assign each data set to each business unit.
D. Define one reference data set and modify the business unit security.
Correct Answer: B
Question 4:
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.
Correct Answer: C
Question 5:
Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing: Transfer Type: In-transit transfer type Receipt Routing: Standard Transfer Order Required: Yes During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?
A. Closed
B. Ship Confirm
C. Awaiting Fulfillment
D. Awaiting Receiving
E. Awaiting Billing
Correct Answer: A
Question 6:
You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1: Source Type: Organization Organization: M1
What type of supply request will be generated?
A. Intraorganization transfer order
B. Internal Requisition
C. None; this is an invalid setup
D. Purchase Requisition
E. Movement request
Correct Answer: A
Question 7:
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.
Correct Answer: D
Question 8:
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.
Correct Answer: B
Question 9:
Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its own manufacturing and distribution centers located globally. It has these business units:
These are the inventory organizations that exist in each business unit:
Which two statements are true?
A. Items cannot be assigned to inventory organizations across business units.
B. Items organizations are also supported to serve as inventory organizations.
C. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
D. Operational Attributes can be controlled only at the Master Level.
E. All inventory organizations do not need to be in the same business unit to assign items.
F. Items defined in the GM organization can be assigned to US1, US2, NL1, and MX1 inventory organizations.
Correct Answer: EF
Question 10:
You have a high value item that you want to audit on an unscheduled basis to deter pilfering. Which method would you use to do this?
A. Physical Inventory Count
B. ABC Count
C. Automated Cycle Count
D. Blind Inventory Count
E. Manual Cycle Count
Correct Answer: E
Question 11:
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
Correct Answer: D
Question 12:
Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management. Which two seeded transaction types can be omitted for material status control?
A. Average Cost Update
B. Miscellaneous Issues and Receipts
C. All Transaction Types Related to Work in Process
D. All Internal Transactions
E. Backflush Subinventory Transfer
Correct Answer: CE
Question 13:
Which execution document is created by supply chain orchestration when a make request is received?
A. Purchase Order
B. Routing Create
C. Work Order
D. Transfer Order
E. Movement Request
Correct Answer: C
Question 14:
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
Your customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?
A. Define them as two separate departments and a single cost center.
B. Define them as one department and one cost center.
C. It is not possible to fulfill the requirement.
D. Define them as a single department and two separate cost centers.
Correct Answer: D
Question 15:
Identify the availability type that is applicable for the item quanities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.
A. Available
B. Secondary Available Quantity
C. Reserved
D. On Hand
E. Secondary On-hand Quantity
Correct Answer: B