1Z0-1073 Online Practice Questions and Answers

In Supply Chain Orchestration, Automated Change Management performs which two functions?

A. splitting of a sales order

B. changing the ship method on a sales order

C. changing the supplier on a purchase order

D. change to need by dates of a purchase order

E. change to item attributes

Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?

A. Manage Cost Plus Pricing

B. Manage Organization Relationships

C. Manage Cost Organization Relationships

D. Manage Transfer Pricing Rules

E. Manage Interorganization Markup

The physical inventory process is carried out for a particular inventory organization with the following

parameters:

Negative QuantityTol er ance Percentage is set to 10%

Approval Type = ‘Always’

The system says that there are 100 on hand, but you only counted 95. What will happen?

A. Because the 95 is within the 10% tolerance, it will post without approval.

B. The system will ask a user to recount before posting.

C. An approval will be required before posting,

D. The setup is invalid; it will give an error message.

Your client is about to define their primary ledger. Which set of three primary attributes do they need to know in order to complete this?

A. Currency, Description, and Accounting Method

B. Chart of Accounts, Description, and Accounting Method

C. Chart of Accounts, Accounting Calendar, and Currency

D. Chart of Accounts, Ledger Balance, and Accounting Method

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.

What are the four steps for the move request process flow?

A. Run pick slip allocation

B. Create Movement Request

C. Physically move the material

D. Run the Movement Request Pick Slip Report

E. Confirm pick slips

F. Create shipment

The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products. Identify four ADFdi user interfaces that are supported.

A. Review Receipts Interface

B. Manage Inventory Transaction Correction in Spreadsheet

C. Review Count Interface Records

D. Manage Lot/Serial Interface

E. Upload ASN or ASBN

F. Manage Shipment Message Interface

Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back. What is the process of returning the material?

A. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.

B. Return the material and create a debit memo for the supplier.

C. You have to cancel the invoice and send the material back without changing the ownership.

D. You have to transfer the ownership of item and perform the return transaction.