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

• Question 61:

  Your customer is managing a large sales team divided in two different geographies in the USA

  They have the East Coast sales team and the Central sales team. Both teams are handled by one

  manager and perform the same function.

  You customer wants to track the expenses of the two teams separately; however, they do not consider

  them different as they are handled by one manager only.

  How will you fulfill the requirement?

  A. Define them as one department and one cost center.

  B. Define them as a single department and two separate cost centers.

  C. Define them as two separate departments and a single cost center.

  D. It is not possible to fulfill the requirement.

  Correct Answer: B

• Question 62:

  Which three things are true about running the Min-Max Report? (Choose three.)

  A. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.

  B. You can run the report by item category.

  C. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.

  D. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.

  E. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.

  Correct Answer: BDE

• Question 63:

  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. Put a hold on the lot.

  B. Disallow all inventory transactions for the subinventory "Defect."

  C. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.

  D. Tag the lot as defective product.

  Correct Answer: C

• Question 64:

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

  A. system date

  B. request date from the order line

  C. schedule ship date from the order line

  D. earliest acceptable date from the order line

  E. promise date from the order line

  Correct Answer: C

• Question 65:

  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_ORG_ID at role level for each role (different roles for different warehouses).

  B. Set the profile option INV_DEFAULT_ORG_ID at site level.

  C. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).

  D. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.

  E. Set the profile option INV_DEFAULT_WHSE_ID at site level.

  F. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.

  Correct Answer: F

• Question 66:

  While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging onset point as receipt and the aging period as five days. The terms also say that the consumption advice will be generated daily. In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership? (Choose three.)

  A. You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.

  B. You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.

  C. You received the goods today and you decide to issue the goods after three days without transferring the ownership.

  D. You received the goods today and after four days you return the material to the supplier.

  E. You received the goods today and for the next one week you do not plan any action on the same.

  F. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.

  Correct Answer: CEF

• Question 67:

  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 legal entity and ledger

  B. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger

  C. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions

  D. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger

  Correct Answer: A

• Question 68:

  Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?

  A. Manage Cost Organization Relationships

  B. Manage Supply Chain Financial Orchestration Transfer Pricing Rules

  C. Manage Cost Plus Pricing

  D. Manage Organization Relationships

  E. Manage Interorganization Markup

  Correct Answer: A

• Question 69:

  Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?

  A. Shipping, receiving, and inventory transactions from manufacturing

  B. Period close adjusting journal entries for payroll

  C. Resource transactions are interfaced directly from Manufacturing

  D. Invoices and revenue are interfaced from Fusion Receivables

  E. Payable invoices are interfaced from Fusion Payables

  Correct Answer: C

• Question 70:

  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. Serialized Count

  B. Manual Count

  C. Cycle Count

  D. Zero Quantity Count

  E. Blind Count

  Correct Answer: C