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

• Question 51:

  Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

  A. Inventory

  B. Purchasing

  C. Self Service Procurement

  D. Order Management

  E. Planning

  F. Accounts Payable

  Correct Answer: ADE

• Question 52:

  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. Manual Cycle Count

  C. Blind Inventory Count

  D. ABC Count

  E. Automated Cycle Count

  Correct Answer: AB

• Question 53:

  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. Warehouse, Subinventory, and Locators

  B. Divisions, Business Units, and Departments

  C. Cost type, Default Cost Structure, and Item Organization

  D. Cost Centers, Organizations, and Locations

  Correct Answer: B

• Question 54:

  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. Work definition is missing for the item.

  B. No Blanket Purchase Agreement (BPA) exists for this supplier ?item combination.

  C. The sourcing rule is incorrect.

  D. ATP rule is not defined.

  Correct Answer: C

• Question 55:

  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. Chart of Accounts, Description, and Accounting Method

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

  C. Chart of Accounts, Accounting Calendar, and Currency

  D. Currency, Description, and Accounting Method

  Correct Answer: C

• Question 56:

  Which three statements about cost organization are correct? (Choose three.)

  A. Profit center business unit can have one or more inventory organizations.

  B. Profit center business units can have only one cost organization.

  C. All inventory organizations of a cost organization need to within the same business unit.

  D. A cost organization can have one or more inventory organizations.

  Correct Answer: ACD

• Question 57:

  Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

  A. creating Purchase Order Receipt

  B. running a scheduled process called "Create Transactions"

  C. running Min-Max Planning

  D. creating a new Inventory Organization for execution of supply chain orchestration

  Correct Answer: C

• Question 58:

  What are the four steps for the move request process flow? (Choose four.)

  A. Physically move the material

  B. Confirm pick slips

  C. Create shipment

  D. Run the Movement Request Pick Slip Report

  E. Create Movement Request

  F. Run pick slip allocation

  Correct Answer: ABDE

• Question 59:

  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. Fixed lot multiplier is not set.

  B. Item is not defined in Manage Item Subinventories.

  C. Min-max planning can be performed at the Organization level.

  D. Rounding the Reorder Quantity is disabled.

  E. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.

  Correct Answer: B

• Question 60:

  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_TRANSACTION_LOTS_INTERFACE

  B. INV_SERIAL_NUMBERS_INTERFACE

  C. INV_SUBINVENTORY_TRANSFER

  D. CST_I_INCOMING_TXN_COSTS

  E. INV_TRANSACTIONS_INTERFACE

  Correct Answer: E