Oracle Oracle Certifications 1Z0-1073-20 Questions & Answers

• Question 31:

  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

  Correct Answer: C

• Question 32:

  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 Billing

  E. Awaiting Receiving

  Correct Answer: A

• Question 33:

  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. It is not possible to define an Inventory Organization that is associated with more than one business unit.

  B. Define the Inventory Organization without associating it with any location.

  C. Leave the Management Business Unit field blank in the Inventory Organization definition.

  D. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.

  Correct Answer: A

• Question 34:

  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 cost centers.

  B. Set up the domestic and international businesses as separate business units.

  C. Set up the domestic and international businesses as separate operating units.

  D. Set up the domestic and international businesses as separate projects.

  E. Use data access security to separate what each customer can control.

  Correct Answer: B

• Question 35:

  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

  Correct Answer: ACF

• Question 36:

  Supply Chain Financial Orchestration supports which three things? (Choose three.)

  A. Separate physical movement from financial flow.

  B. The user interface gives you the status of the orchestration transactions item serial numbers.

  C. Resource transactions are interfaced directly from Manufacturing.

  D. Configuration to define cost-based, document-based support for third-party transfer pricing rules.

  E. Infrastructure and framework to define the financial trade and physical flows independently.

  Correct Answer: ACE

• Question 37:

  Your company has multiple inventory organizations where goods are transferred internally. A user has

  created a new organization but the new organization is unavailable when creating an interorganization

  transfer.

  What is the missing setup?

  A. The destination organization transfer type is In Transit.

  B. Inventory organization data access for users is not set up.

  C. Interorganization Parameters are not set up between the organizations.

  D. The source and destination organization doesn't belong to the same legal entity.

  Correct Answer: C

• Question 38:

  Your company has established inventory balances integration with 3PL system. Which option cannot be achieved out of the box using this integration?

  A. Compare and automatically report inventory mismatches.

  B. Purge inventory balance message periodically.

  C. Resolve processing exceptions.

  D. Import inventory balance message in bulk.

  Correct Answer: A

• Question 39:

  You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their

  head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.

  Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their

  financial reporting should be in Japanese Yen.

  How will you fulfill the above requirement?

  A. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.

  B. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.

  C. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.

  D. This requirement cannot be fulfilled.

  Correct Answer: A

• Question 40:

  Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.

  What is the reason for this behavior?

  A. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.

  B. The user is seeing the values defined in the common set. The values should be removed from the common set.

  C. The user has multiple Business Unit Roles and, therefore, is able to see additional values.

  D. Receivables Transaction Types are common across business units.

  Correct Answer: B