Oracle Oracle Certifications 1Z0-1073 Questions & Answers

• Question 31:

  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. CST_I_INCOMING_TXN_COSTS

  B. INV_SUBINVENTORY_TRANSFER

  C. INV_TRANSACTIONS_INTERFACE

  D. INV_SERIAL_NUMBERS_INTERFACE

  E. INV_TRANSACTION_LOTS_INTERFACE

  Correct Answer: C

• Question 32:

  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.

  Correct Answer: DE

• Question 33:

  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. Sales Order Issue

  B. Sales Order Pick

  C. Move Request Putaway

  D. Ship Confirm

  E. Miscellaneous Issue

  Correct Answer: A

• Question 34:

  The physical inventory process is carried out for a particular inventory organization with the following

  parameters:

  Negative QuantityTol er ance Percentage is set to 10%

  Approval Type = ‘Always’

  The system says that there are 100 on hand, but you only counted 95. What will happen?

  A. Because the 95 is within the 10% tolerance, it will post without approval.

  B. The system will ask a user to recount before posting.

  C. An approval will be required before posting,

  D. The setup is invalid; it will give an error message.

  Correct Answer: A

• Question 35:

  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. Currency, Description, and Accounting Method

  B. Chart of Accounts, Description, and Accounting Method

  C. Chart of Accounts, Accounting Calendar, and Currency

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

  Correct Answer: C

• Question 36:

  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.

  Correct Answer: E

• Question 37:

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

  A. running Min-Max Planning

  B. creating Purchase Order Receipt

  C. running a scheduled process called "Create Transactions"

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

  Correct Answer: A

• Question 38:

  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. 30

  B. 25

  C. 24

  D. 20

  Correct Answer: A

• Question 39:

  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

  Correct Answer: ADF

• Question 40:

  Which three statements are true for an expense destination transfers that does NOT require a receipt at destination inventory organization?

  A. The destination inventory is not incremented.

  B. There is no cost associated to the transaction.

  C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations.

  D. The transfer order is considered received and delivered at the time of shipment.

  E. There is no put away transaction in Inventory since item is expensed.

  Correct Answer: ACE