(2022) PASS 1Z0-1073-21 Exam Free Practice Test with 100% Accurate Answers [Q16-Q34]

(2022) PASS 1Z0-1073-21 Exam Free Practice Test with 100% Accurate Answers [Q16-Q34] (en anglais)

ExamBoosts 19 octobre 2022 1Z0-1073-21 > Oracle 0

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(2022) PASS 1Z0-1073-21 Exam Free Practice Test with 100% Accurate Answers

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Oracle 1Z0-1073-21 Exam Syllabus Topics:

Sujet	Détails
Thème 1	Run a Min-Max Plan, explain reorder quantity calculation and supply request generation Perform Project-Specific Inventory Transactions
Thème 2	Explain the relationship between Discrete Manufacturing and Inventory Transactions Explain Ownership Transfers and Return from Consignment perspective
Thème 3	Create Manual Cycle Count and explain how cycle counts are generated Set up a Min-Max related item and item subinventory?level attributes
Thème 4	Describe the Supply Lines Work Area, analyze and manage business flows and exceptions within supply chain orchestration Explain the capabilities of supply chain orchestration
Thème 5	Integrate Inventory Transactions,Balances, Receipts, and Shipments Explain legal entities and their role within the system

NO.16 You have orders that were due for shipping last week, but as of now they have not been shipped.
Which dashboard should you check at the end of the day to determine whichorders have been shipped?

Past Due, Completed Today

Due Today, Not Completed

Past Due, Not Completed

Past Due Shipments

Orders Completed in Full

NO.17 Which three statements about cost organization are correct? (Choose three.)

Profit center business unit canhave one or more inventory organizations.

Profit center business units can have only one cost organization.

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

A cost organization can have one or more inventory organizations.

NO.18 Your customer is setting up serial control. The requirement is that if item A has serial 123, then they do not want item B to also have serial 123 within thesame inventory organization.
Which serial control setting must be used to meet this requirement?

Unique within items

Unique across Enterprise

Unique across organizations

Unique within organization

Unique within Item and organization

NO.19 Supply ChainFinancial Orchestration supports which three things? (Choose three.)

Separate physical movement from financial flow.

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

Resource transactions are interfaced directly from Manufacturing.

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

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

NO.20 Which three statements are true regarding Managing Units of Measure? (Choose three.)

Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.

A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.

A unit of measure conversion is a mathematical relationship between two different units of measure.

If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.

You must define Unit of measure class with a base unit of measure.

NO.21 Yourorganization 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?

Fermé

Ship Confirm

Awaiting Fulfillment

Awaiting Billing

Awaiting Receiving

NO.22 You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?

Manage Inventory Organizations

Manage Contract Manufacturing Relationships

Manage Item Organizations

Manage Subinventories

Manage Inventory Organization Locations

NO.23 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?

It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.

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.

The system will pick the first available currency from the List of Values.

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.

The system will automatically pick “USD” as functional currency from the legal entity country.

NO.24 Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

Return the material and create a debit memo for the supplier.

You cannot return consigned items that are invoiced and paid. Treat the material as scrap.

You have to transfer the ownership of item and perform the return transaction.

You have to cancel the invoice and send the material back without changing the ownership.

NO.25 Identify threestatements that are true about reservations in back-to-back processing.

Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.

Reservation supplies that can be reservedare Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.

Reservations cannot be created for back-to-back On Hand supply orders.

Partial fulfillment of reservations is supported.

One reservation is created for a demand and supply.

NO.26 Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within theorganization.

Automatic Movement Request Requisitions

Pick Wave Movement Request

Replenishment Movement Request

Shipping Movement Request

Movement Request Requisitions

NO.27 Your company has multiple inventory organizations where goods aretransferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?

The destination organization transfer type is In Transit.

Inventory organization data access for users is not set up.

Interorganization Parameters are not set up between the organizations.

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

NO.28 You need to load on-hand balances for go live. Which template should be used for this?

InventoryMiscellaneousTrxTemplate.xlsm

InventoryReservationImportTemplate.xlsm

InventoryOnHandBalanceTemplate.xlsm

InventoryTransactionImportTemplate.xlsm

InventoryBalanceImportTemplate.xlsm

NO.29 Which three statements about the main areas of ManagerialAccounting are correct? (Choose three.)

Landed Cost Management gives organizations financial visibility into their extended supply chain costs.

Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.

Receipt Accounting is the application that performs the accrual accounting for all types of receipts.

Cost method can be defined granularity down to individual items.

NO.30 Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from thereceived 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?

Items are consigned and ownership is transferred to “owned”.

Items are consigned items and ownership lies with the supplier.

Items are not consigned items but ownership is still with the supplier.

Items are not consigned items and ownership is with the organization.

NO.31 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?

Work definition is missing for the item.

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

The sourcing rule is incorrect.

ATP rule is not defined.

NO.32 In Supply Chain Orchestration, Automated Change Management performs which two functions?

splitting of a sales order

changing the ship method on a sales order

changing the supplier on a purchase order

change to need by dates of a purchase order

change to item attributes

NO.33 You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:
* Source Type: Organization
* Organization: M1
What type of supply request will be generated?

Purchase Requisition

Internal Requisition

None; this is an invalid setup

Intraorganization transfer order

Movement request

NO.34 Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these.
Which parameters can they use tobe able to do this?

From Planner to Planner

From Buyer to Buyer

From Item to Item

Sort by

Planning Level

Chargement …