1z0-1073-20 Practice Exam Tests Latest Updated on Sep-2021
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NEW QUESTION 21
Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?
- A. INV_SERIAL_NUMBERS_INTERFACE
- B. INV_TRANSACTION_LOTS_INTERFACE
- C. INV_SUBINVENTORY_TRANSFER
- D. CST_I_INCOMING_TXN_COSTS
- E. INV_TRANSACTIONS_INTERFACE
Answer: E
NEW QUESTION 22
Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable rounding the reorder quantity.
What will be the reorder quantity?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
Explanation:
Explanation/Reference:
NEW QUESTION 23
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
- A. Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.
- B. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
- C. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
- D. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
- E. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.
Answer: C
NEW QUESTION 24
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. Purchase Requisition
- C. Internal Requisition
- D. None; this is an invalid setup
- E. Movement request
Answer: A
NEW QUESTION 25
Which three things are true about running the Min-Max Report? (Choose three.)
- A. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
- B. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
- C. You can run the report by item category.
- D. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
- E. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
Answer: A,C,D
NEW QUESTION 26
Which three statements about project specific picking process are correct? (Choose three.)
- A. Shipment lines with project task can be created in shipping organization not enabled for projects.
- B. Picks with same project and task can be grouped to single pick slip.
- C. Pick release of movement request allocates common inventory prior to project specific inventory.
- D. Picks can be searched by project and task number.
Answer: B,C,D
NEW QUESTION 27
You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?
- A. The supply request can be updated using a third-party application only.
- B. Update the supply request and make sure errors are resolved before resubmitting it.
- C. Update the supply request and submit it. The errors will be resolved automatically.
- D. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
Answer: D
NEW QUESTION 28
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. Tag the lot as defective product.
- B. Disallow all inventory transactions for the subinventory "Defect."
- C. Put a hold on the lot.
- D. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
Answer: D
NEW QUESTION 29
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. All Transaction Types Related to Work in Process
- B. Miscellaneous Issues and Receipts
- C. Backflush Subinventory Transfer
- D. Average Cost Update
- E. All Internal Transactions
Answer: A,C
NEW QUESTION 30
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. Item is not defined in Manage Item Subinventories.
- B. Fixed lot multiplier is not set.
- C. Rounding the Reorder Quantity is disabled.
- D. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
- E. Min-max planning can be performed at the Organization level.
Answer: A
NEW QUESTION 31
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. Miscellaneous Transaction
- B. Requisitions
- C. Move Request
- D. Subinventory Transfer
- E. Transfer Order
Answer: A
NEW QUESTION 32
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. The sourcing rule is incorrect.
- B. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
- C. Work definition is missing for the item.
- D. ATP rule is not defined.
Answer: A
NEW QUESTION 33
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. The Business Unit is not enabled for Costing.
- B. There is no Inventory Validation Organization defined.
- C. The Legal Entity Setup is incomplete.
- D. There is no Business Unit associated with the Legal Entity.
- E. The General Ledger is not associated with Business Unit.
Answer: D
NEW QUESTION 34
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. Awaiting Billing
- C. Awaiting Fulfillment
- D. Ship Confirm
- E. Awaiting Receiving
Answer: A
NEW QUESTION 35
What are two outcomes when a lot expires on an item with lot control enabled?
- A. It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.
- B. It is issued out of stores.
- C. It cannot be transacted.
- D. It cannot be reserved for a date beyond the expiration date.
- E. It is not included in cycle counts.
Answer: A,D
NEW QUESTION 36
While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020".
What will happen when you run the consumption advice process on 31st August, 2020?
- A. Consumption advice is created and the next closing date is set to 7th September, 2020.
- B. No consumption advice is created.
- C. Consumption advice is created and the next closing date is set to 30th September, 2020.
- D. Consumption advice is created and the next closing date is set to 30th October, 2020.
Answer: C
NEW QUESTION 37
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 Count Interface Records
- B. Manage Shipment Message Interface
- C. Review Receipts Interface
- D. Manage Inventory Transaction Correction in Spreadsheet
- E. Upload ASN or ASBN
- F. Manage Lot/Serial Interface
Answer: B,C,D,F
NEW QUESTION 38
Which two tasks must be defined to set up the Facilities Schedule?
- A. Manage Facility Time Cards
- B. Manage Facility Shifts
- C. Manage Facility Holidays
- D. Manage Facility Workday Patterns
- E. Manage Facility Operations
Answer: B,D
NEW QUESTION 39
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_WHSE_ID at user level for each user.
- B. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
- C. Set the profile option INV_DEFAULT_ORG_ID at site level.
- D. Set the profile option INV_DEFAULT_WHSE_ID at site level.
- E. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
- F. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
Answer: B
NEW QUESTION 40
In Supply Chain Orchestration, Automated Change Management performs which two functions?
- A. change to need by dates of a purchase order
- B. changing the ship method on a sales order
- C. changing the supplier on a purchase order
- D. splitting of a sales order
- E. change to item attributes
Answer: A,D
NEW QUESTION 41
What are the four steps for the move request process flow? (Choose four.)
- A. Create Movement Request
- B. Run pick slip allocation
- C. Confirm pick slips
- D. Physically move the material
- E. Run the Movement Request Pick Slip Report
- F. Create shipment
Answer: A,C,D,E
NEW QUESTION 42
What are the two scenarios that allow you to update the lot control option for an item? (Choose two.)
- A. No open internal order exists for the item.
- B. Item has zero on-hand quantity.
- C. Item material status is Active.
- D. No open sales order exists for the item.
Answer: B,D
NEW QUESTION 43
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which two methods could you use to do this? (Choose two.)
- A. Based on Item Category
- B. ABC Count
- C. Blind Inventory Count
- D. Manual Cycle Count
- E. Automated Cycle Count
Answer: A,D
NEW QUESTION 44
Your customer is a very large organization spanning across multiple countries. 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. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
- B. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
- C. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
- D. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
Answer: B
NEW QUESTION 45
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which two methods could you use to do this? (Choose two.)
- A. Based on Item Category
- B. ABC Count
- C. Blind Inventory Count
- D. Manual Cycle Count
- E. Automated Cycle Count
Answer: A,D
Explanation:
Explanation
NEW QUESTION 46
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