Certbus > Oracle > Supply Chain Management (SCM) > 1Z0-1073-21 > 1Z0-1073-21 Online Practice Questions and Answers

1Z0-1073-21 Online Practice Questions and Answers

Questions 4

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:

US – USA business unit CAN – Canadian business unit UK – UK business unit MX – Mexican business unit IND – India business unit SPA – Spain business unit FRA – France business unit NL – Netherlands business unit GER – Germany business unit

These are the inventory organizations that exist in each business unit:

Inventory Org – business unit

GM (Master Org) – US US1 (Child Org) – US US2 (Child Org) – US CA1 (Child Org) – CAN MX1 (Child Org) – MX IN1 (Child Org) – IND SP1 (Child Org) – SPA FR1 (Child Org) – FRA NL1 (Child Org) – NL DE1 (Child Org) – GER

Which two statements are true? (Choose two.)

A. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.

B. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.

C. Item organizations are also supported to serve as inventory organizations.

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 cannot be assigned to inventory organizations across business units.

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Questions 5

Which attribute value allows usage of common inventory for project specific demand?

A. Allow use of common supplies : No and Hard Pegging Level : Project Group

B. Allow use of common supplies : Null and Hard Pegging Level : Project Group

C. Allow use of common supplies : No and Hard Pegging Level : Project and Task

D. Allow use of common supplies : Null and Hard Pegging Level : None

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Questions 6

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

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Questions 7

Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?

A. Shipping, receiving, and inventory transactions from manufacturing

B. Period close adjusting journal entries for payroll

C. Resource transactions are interfaced directly from Manufacturing

D. Invoices and revenue are interfaced from Fusion Receivables

E. Payable invoices are interfaced from Fusion Payables

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Questions 8

Your customer has a requirement across their 10 warehouses, each with different users. They would like

that whenever a warehouse user logs in, their default warehouse should get populated.

How will you achieve this?

A. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).

B. Set the profile option INV_DEFAULT_ORG_ID at site level.

C. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).

D. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.

E. Set the profile option INV_DEFAULT_WHSE_ID at site level.

F. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.

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Questions 9

Your organization has lot controlled and non-lot controlled material and stores all defective material in a

subinventory called "Defect." The organization does not want defective material to be available for

reservations or for subsequent shipping to customers.

Which option satisfies this requirement?

A. Put a hold on the lot.

B. Disallow all inventory transactions for the subinventory "Defect."

C. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.

D. Tag the lot as defective product.

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Questions 10

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

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Questions 11

In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating. What is the reason?

A. Work definition is missing for the item.

B. No Blanket Purchase Agreement (BPA) exists for this supplier ?item combination.

C. The sourcing rule is incorrect.

D. ATP rule is not defined.

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Questions 12

Which two options constitute the rights and responsibilities of a Legal Entity? (Choose two.)

A. Own property

B. Facilitate resource allocation

C. Manage warehouses

D. Account for themselves to regulators, taxation authorities, and owners according to rules specified in the relevant legislation

E. Create opportunities for new business

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Questions 13

Which three values are applicable for the profile option ?;Transaction Processing Mod"; for subinventory transfer and interorganization transfer? (Choose three.)

A. Background Processing

B. Blind Processing

C. Online Processing

D. Offline Processing

E. Sequential Processing

F. Concurrent Processing

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Questions 14

Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a

material status to control this.

Which transaction do they need to disallow?

A. Ship Confirm

B. Sales Order Pick

C. Sales Order Issue

D. Move Request Putaway

E. Miscellaneous Issue

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Questions 15

Identify the correct sequence of consigned inventory process flow.

A. Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer

B. Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer - Consumption advice sent to supplier

C. Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer

D. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier

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Questions 16

Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within the organization.

A. Automatic Movement Request Requisitions

B. Pick Wave Movement Request

C. Replenishment Movement Request

D. Shipping Movement Request

E. Movement Request Requisitions

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Questions 17

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.

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Questions 18

An inventory transaction is imported to the system through an FBDI template. Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?

A. Validated

B. Created

C. Deferred

D. New

E. Staged

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Exam Code: 1Z0-1073-21
Exam Name: Oracle Inventory Cloud 2021 Implementation Essentials
Last Update: Mar 19, 2024
Questions: 78 Q&As

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