The Secret Of Oracle 1z0-1073 Dumps Questions

NEW QUESTION 1
Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?

• A. Rounding the Reorder Quantity is disabled.
• B. Min-max planning can be performed at the Organization level.
• C. Item is not defined in Manage Item Subinventories.
• D. No value has been set for the “Min-Max Replenishment Reorder Approval” profile.
• E. Fixed lot multiplier is not set.

Answer: C

NEW QUESTION 2
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

Answer: E

NEW QUESTION 3
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

Answer: A

NEW QUESTION 4
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

Answer: C

NEW QUESTION 5
While performing the task “Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task”, you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?

• A. It is mandatory to provide functional currency, because ledger cannot be defined without functional currenc
• B. The system will throw an error upon processing.
• C. It is mandatory to provide functional currency because ledger cannot be defined without functional currenc
• D. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
• E. The system will pick the first available currency from the List of Values.
• F. The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.
• G. The system will automatically pick “USD” as functional currency from the legal entity country.

Answer: E

NEW QUESTION 6
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.

Answer: B

NEW QUESTION 7
Which two options constitute the rights and responsibilities of a Legal Entity?

• A. Manage warehouses
• B. Create opportunities for new business
• C. Account for themselves to regulators, taxation authorities, and owners according to rules specified in the relevant legislation
• D. Facilitate resource allocation
• E. Own property

Answer: CE

NEW QUESTION 8
Which three values are applicable for the profile option – “Transaction Processing Mode” for subinventory transfer and interorganization transfer?

• A. Background Processing
• B. Blind Processing
• C. Sequential Processing
• D. Concurrent Processing
• E. Offline Processing
• F. Online Processing

Answer: ADF

NEW QUESTION 9
Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system.
Which three structures should the customer use to do this?

• A. Divisions, Business Units, and Departments
• B. Cost type, Default Cost Structure, and Item Organization
• C. Warehouse, Subinventory, and Locators
• D. Cost Centers, Organizations, and Locations

Answer: A

NEW QUESTION 10
Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?

• A. On-Hand Quantity: Generated a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity
• B. Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity
• C. Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count
• D. Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time
• E. Order PAR: Generates a replenishment requisition for the PAR-level quantity

Answer: ADE

NEW QUESTION 11
Your customer is a very large organization spanning across multiple countires. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?

• A. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
• B. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
• C. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
• D. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions

Answer: C

NEW QUESTION 12
A shipment has not yet been created for a pick that you are running. How is the due date calculated?

• A. earliest acceptable date from the order line
• B. promise date from the order line
• C. request date from the order line
• D. system date
• E. schedule ship date from the order line

Answer: E

NEW QUESTION 13
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.

Answer: E

NEW QUESTION 14
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

Answer: BCDE

NEW QUESTION 15
During Cloud Inventory implementation your customer requires you to enable the Oracle Transactional Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for their current business scenario. When navigating to reports and analytics, the warehouse dashboard doesn’t show any KPI watchlist.
Identify two causes.

• A. Logistics Business Intelligence Analytics is enabled.
• B. Data permissions for the organization being referenced are not set up.
• C. Organization is not enabled for warehousing.
• D. Logistics Business Intelligence Analytics is not implemented.
• E. Supply Chain and Order Management Business Intelligence Analytics is not enabled.

Answer: DE

NEW QUESTION 16
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.

Answer: EF

NEW QUESTION 17
A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?

• A. Sales Order
• B. Purchase Requisitions
• C. Purchase Order
• D. Transfer Order

Answer: D

NEW QUESTION 18
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.

Answer: D

NEW QUESTION 19
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

Answer: E

NEW QUESTION 20
Identify three statements that are true about reservations in back-to-back processing.

• A. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
• B. Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
• C. Reservations cannot be created for back-to-back On Hand supply orders.
• D. Partial fulfillment of reservations is supported.
• E. One reservation is created for a demand and supply.

Answer: ABE

NEW QUESTION 21
Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy.
What type of counting would you recommend?

• A. Cycle Count
• B. Blind Count
• C. Physical Count
• D. Zero Quantity Count
• E. Manual Count
• F. Serialized Count

Answer: A

NEW QUESTION 22
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

Answer: D

NEW QUESTION 23
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 pai
• B. Treat the material as scrap.
• C. Return the material and create a debit memo for the supplier.
• D. You have to cancel the invoice and send the material back without changing the ownership.
• E. You have to transfer the ownership of item and perform the return transaction.

Answer: B

NEW QUESTION 24
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