1Z0-1073-23 Braindumps PDF, Oracle 1Z0-1073-23 Exam Cram
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NEW QUESTION # 14
Which two statements are true in regard to using the Enterprise Structures Configurator?
- A. The guided interview-based process helps you set up the enterprise with best practices.
- B. It creates the chart of accounts.
- C. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
- D. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
- E. It recommends job and position structures.
Answer: A,D
NEW QUESTION # 15
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: Reservations Enabled
- C. Item attribute: Back-To-Back Enabled
- D. Item attribute: Allow purchase orders off of sales orders
- E. Organization attribute: Allow Reservations
Answer: C
NEW QUESTION # 16
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 have to cancel the invoice and send the material back without changing the ownership.
- B. Return the material and create a debit memo for the supplier.
- C. You have to transfer the ownership of item and perform the return transaction.
- D. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
Answer: D
NEW QUESTION # 17
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. Transfer Order
- B. Account Alias
- C. Work Order
- D. Requisition
- E. Movement Request
- F. On Hand
Answer: D
NEW QUESTION # 18
You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?
- A. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
- B. Perform a correct receipt transaction and receive the item in the correct organization.
- C. It is not possible to receive item in the item organization.
- D. Perform a return of item and receive the item again in the correct organization.
Answer: C
NEW QUESTION # 19
Which two options constitute the rights and responsibilities of a Legal Entity?
- A. Manage warehouses
- B. Create opportunities for new business
- C. Own property
- D. Facilitate resource allocation
- E. Account for themselves to regulators, taxation authorities, and owners according to rules specified in therelevant legislation
Answer: B,E
NEW QUESTION # 20
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. Purchase Requisition
- B. None; this is an invalid setup
- C. Internal Requisition
- D. Movement request
- E. Intraorganization transfer order
Answer: D
NEW QUESTION # 21
Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these.
Which parameters can they use to be able to do this?
- A. Sort by
- B. From Buyer to Buyer
- C. From Item to Item
- D. From Planner to Planner
- E. Planning Level
Answer: E
NEW QUESTION # 22
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?
- A. After the errors reach a set threshold in profile options, no new requests can be created.
- B. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
- C. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
- D. The request will be denied automatically if not resolved within two days.
- E. No issues would be caused; these are just warnings.
Answer: B
NEW QUESTION # 23
Identify the availability type that is applicable for the item quantities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.
- A. Secondary On-hand Quantity
- B. Available
- C. Secondary Available Quantity
- D. Reserved
- E. On Hand
Answer: A
NEW QUESTION # 24
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. Upload ASN or ASBN
- B. Manage Lot/Serial Interface
- C. Review Receipts Interface
- D. Review Count Interface Records
- E. Manage Inventory Transaction Correction in Spreadsheet
- F. Manage Shipment Message Interface
Answer: A,B,D,F
NEW QUESTION # 25
Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?
- A. Items are not consigned items and ownership is with the organization.
- B. Items are not consigned items but ownership is still with the supplier.
- C. Items are consigned and ownership is transferred to "owned".
- D. Items are consigned items and ownership lies with the supplier.
Answer: D
NEW QUESTION # 26
What are the four steps for the move request process flow? (Choose four.)
- A. Physically move the material
- B. Confirm pick slips
- C. Run the Movement Request Pick Slip Report
- D. Create Movement Request
- E. Create shipment
- F. Run pick slip allocation
Answer: A,B,C,F
NEW QUESTION # 27
The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative Quantity Tolerance 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. An approval will be required before posting.
- B. The setup is invalid; it will give an error message.
- C. The system will ask a user to recount before posting.
- D. Because the 95 is within the 10% tolerance, it will post without approval.
Answer: A
NEW QUESTION # 28
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.
1) All their procurement, payables, and distribution activities take place from USA.
2) 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.
3) 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. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
- B. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units
- C. BU1: USA - as procurement and requisitioning Business Unit (BU) BU2: Canada - as requisitioning Business UnitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit
- D. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
Answer: C
NEW QUESTION # 29
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 less than required, so additional quantities must be procured to meet the requirement.
- B. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
- C. This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
- D. This indicates that supply line quantities are not available, so inventory must be procured.
Answer: A
NEW QUESTION # 30
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?
- A. running Min-Max Planning
- B. running a scheduled process called "Create Transactions"
- C. creating a new Inventory Organization for execution of supply chain orchestration
- D. creating Purchase Order Receipt
Answer: A
NEW QUESTION # 31
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)
- A. Obligatory Jurisdiction
- B. Transaction Tax Jurisdiction
- C. Labor Jurisdiction
- D. Local Jurisdiction
- E. Identifying Jurisdiction
- F. Income Tax Jurisdiction
Answer: A,B,D
NEW QUESTION # 32
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, Ledger Balance, and Accounting Method
- C. Chart of Accounts, Description, and Accounting Method
- D. Chart of Accounts, Accounting Calendar, and Currency
Answer: A
NEW QUESTION # 33
You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they are selling the same material.
How do you configure your enterprise to meet this requirement?
- A. Set up the domestic and international businesses as separate business units.
- B. Use data access security to separate what each customer can control.
- C. Set up the domestic and international businesses as separate operating units.
- D. Set up the domestic and international businesses as separate projects.
- E. Set up the domestic and international businesses as separate cost centers.
Answer: A
NEW QUESTION # 34
You need to load on-hand balances for go live. Which template should be used for this?
- A. InventoryBalanceImportTemplate.xlsm
- B. InventoryOnHandBalanceTemplate.xlsm
- C. InventoryReservationImportTemplate.xlsm
- D. InventoryTransactionImportTemplate.xlsm
- E. InventoryMiscellaneousTrxTemplate.xlsm
Answer: D
NEW QUESTION # 35
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