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Oracle 1Z0-1073-21 Exam Syllabus Topics:
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NEW QUESTION 20
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 twoseeded transaction types can be omitted for material status control?
- A. All Internal Transactions
- B. Miscellaneous Issues and Receipts
- C. Backflush Subinventory Transfer
- D. Average Cost Update
- E. All Transaction Types Related to Work in Process
Answer: C,E
NEW QUESTION 21
What are the four steps for the move request process flow? (Choose four.)
- A. Create Movement Request
- B. Physically move the material
- C. Run pickslip allocation
- D. Create shipment
- E. Run the Movement Request Pick Slip Report
- F. Confirm pick slips
Answer: A,B,E,F
NEW QUESTION 22
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.
You createdthree 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. Receivables Transaction Types are common across business units.
- C. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
- D. The user is seeing the values defined in the common set. The values should be removed from the common set.
Answer: D
NEW QUESTION 23
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. Invoices and revenue are interfaced from Fusion Receivables
- C. Payable invoices are interfaced from Fusion Payables
- D. Period close adjusting journal entries for payroll
- E. Resource transactions are interfaced directly from Manufacturing
Answer: E
NEW QUESTION 24
Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse userlogs 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 role level for each role (different roles for different warehouses).
- C. Set the profile option INV_DEFAULT_WHSE_ID at site level.
- D. Set theprofile option INV_DEFAULT_ORG_ID at user level for each user.
- E. Set the profile option INV_DEFAULT_ORG_ID at site level.
- F. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
Answer: D
NEW QUESTION 25
In Supply Chain Orchestration, Automated Change Management performs which two functions?
- A. changing the supplier on a purchase order
- B. change to need by dates of a purchase order
- C. change to item attributes
- D. splitting of a sales order
- E. changing the ship method on a sales order
Answer: B,D
NEW QUESTION 26
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. Blind Count
- B. Cycle Count
- C. Serialized Count
- D. ManualCount
- E. Zero Quantity Count
Answer: B
NEW QUESTION 27
Which two options constitute the rights and responsibilities of a Legal Entity? (Choose two.)
- A. Manage warehouses
- B. Facilitate resource allocation
- C. Account for themselves to regulators, taxation authorities, and owners according to rulesspecified in the relevant legislation
- D. Create opportunities for new business
- E. Own property
Answer: C,E
NEW QUESTION 28
Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDIprocess.
What is the primary interface data that needs to be completed in the template?
- A. INV_TRANSACTIONS_INTERFACE
- B. INV_SUBINVENTORY_TRANSFER
- C. INV_TRANSACTION_LOTS_INTERFACE
- D. INV_SERIAL_NUMBERS_INTERFACE
- E. CST_I_INCOMING_TXN_COSTS
Answer: A
NEW QUESTION 29
Identify threestatements that are true about reservations in back-to-back processing.
- A. One reservation is created for a demand and supply.
- B. Partial fulfillment of reservations is supported.
- C. Reservation supplies that can be reservedare Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
- D. Reservations cannot be created for back-to-back On Hand supply orders.
- E. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
Answer: A,C,E
NEW QUESTION 30
Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?
- A. Purge inventory balance message periodically.
- B. Import inventory balance message in bulk.
- C. Compare and automatically reportinventory mismatches.
- D. Resolve processing exceptions.
Answer: C
NEW QUESTION 31
A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?
- A. Purchase Order
- B. PurchaseRequisitions
- C. Transfer Order
- D. Sales Order
Answer: C
NEW QUESTION 32
Supply ChainFinancial Orchestration supports which three things? (Choose three.)
- A. The user interface gives you the status of the orchestration transactions item serial numbers.
- B. Resource transactions are interfaced directly from Manufacturing.
- C. Separate physical movement from financial flow.
- D. Infrastructure and framework to define the financial trade and physical flows independently.
- E. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
Answer: B,C,D
NEW QUESTION 33
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 periodas 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 four days you return the material to the supplier.
- B. You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
- C. You received the goods today and for the next one weekyou do not plan any action on the same.
- D. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
- E. You received the goods today and you decide to issue the goods after three days without transferring the ownership.
- F. You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
Answer: C,D,E
NEW QUESTION 34
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 adviceprocess on 31st August, 2020?
- A. Consumption advice is created and the next closing date is set to 7th September, 2020.
- B. Consumption advice is created and the next closing date is set to 30th October, 2020.
- C. Consumption advice is created and the next closing date is set to 30th September, 2020.
- D. No consumption advice is created.
Answer: C
NEW 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, andAccounting Method
- C. Chart of Accounts, Ledger Balance, and Accounting Method
- D. Chart of Accounts, Accounting Calendar, and Currency
Answer: D
NEW QUESTION 36
While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?
- A. The system will pick the first available currency from the List of Values.
- B. The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.
- C. The system will automatically pick "USD" as functional currency from the legal entity country.
- D. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
- E. It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
Answer: C
NEW QUESTION 37
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