2022 Latest 1Z0-1073-21 DUMPS Q&As with Explanations Verified & Correct Answers [Q35-Q55]

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2022 Latest 1Z0-1073-21 DUMPS Q&As with Explanations Verified & Correct Answers

1Z0-1073-21 dumps Exam Material with 80 Questions


Oracle 1Z0-1073-21 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe the Supply Lines Work Area, analyze and manage business flows and exceptions within supply chain orchestration
  • Explain the capabilities of supply chain orchestration
Topic 2
  • Run a Min-Max Plan, explain reorder quantity calculation and supply request generation
  • Perform Project-Specific Inventory Transactions
Topic 3
  • Supply Chain Orchestration Overview
  • Implementing Enterprise Structures
  • Create an Inter Organization Transaction
Topic 4
  • Describe Managerial Accounting and Cost Accounting Basics
  • Manage exceptions in the Back to Back process flow
Topic 5
  • Perform a Physical Inventory and explain how physical inventory adjustments affect the inventory balances
  • Perform lot and
  • or serial controlled transaction
Topic 6
  • Integrate Inventory Transactions,Balances, Receipts, and Shipments
  • Explain legal entities and their role within the system
Topic 7
  • Explain the relationship between Discrete Manufacturing and Inventory Transactions
  • Explain Ownership Transfers and Return from Consignment perspective
Topic 8
  • Create Manual Cycle Count and explain how cycle counts are generated
  • Set up a Min-Max related item and item subinventory?level attributes
Topic 9
  • Explain Common Inventory Configurations
  • Explain management reporting structures
  • Design an Enterprise Configuration

 

NEW QUESTION 35
As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit.
How do you achieve this?

  • A. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
  • B. It is not possible to define an Inventory Organization that is associated with more than one business unit.
  • C. Define the Inventory Organization without associating it with any location.
  • D. Leave the Management Business Unit field blank in the Inventory Organization definition.

Answer: B

 

NEW QUESTION 36
Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its own manufacturing and distribution centers located globally.
It has these business units:
US- USA business unit
CAN - Canadian business unit
UK - UK business unit
MX - Mexican business unit
IND - India business unit
SPA - Spain business unit
FRA - France business unit
NL - Netherlands business unit
GER - Germany business unit
These are the inventory organizations that exist in each business unit:
Inventory Org - business unit
--------------------------------------------
GM (Master Org) - US
US1 (Child Org) - US
US2 (Child Org) - US
CA1 (Child Org) - CAN
MX1 (Child Org) - MX
IN1 (Child Org) -IND
SP1 (Child Org) - SPA
FR1 (Child Org) - FRA
NL1 (Child Org) - NL
DE1 (Child Org) - GER
Which two statements are true? (Choose two.)

  • A. Operational Attributes can be controlled only at the Master Level.
  • B. You candefine an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
  • C. Items cannot be assigned to inventory organizations across business units.
  • D. Item organizations are also supported to serve as inventory organizations.
  • E. All inventory organizations do not need to be in the same business unit to assign items.
  • F. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.

Answer: E,F

 

NEW QUESTION 37
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.

  • A. Replenishment Movement Request
  • B. Automatic Movement Request Requisitions
  • C. Movement Request Requisitions
  • D. Shipping Movement Request
  • E. Pick Wave Movement Request

Answer: E

 

NEW QUESTION 38
You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their headoffice is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?

  • A. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
  • B. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.
  • C. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
  • D. This requirement cannot be fulfilled.

Answer: B

 

NEW QUESTION 39
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Whichtransaction do they need to disallow?

  • A. Sales Order Pick
  • B. Sales Order Issue
  • C. Move Request Putaway
  • D. Ship Confirm
  • E. Miscellaneous Issue

Answer: B

 

NEW QUESTION 40
Which three statements about project specific picking process are correct? (Choose three.)

  • A. Picks can be searched by project and task number.
  • B. Picks with same project and task can be grouped to single pick slip.
  • C. Shipment lines with project task can be created in shippingorganization not enabled for projects.
  • D. Pick release of movement request allocates common inventory prior to project specific inventory.

Answer: A,B,D

 

NEW QUESTION 41
You have an organization that runs both its domestic and international business from the same offices.
However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they areselling the same material.
How do you configure your enterprise to meet this requirement?

  • A. Setup the domestic and international businesses as separate operating units.
  • B. Set up the domestic and international businesses as separate cost centers.
  • C. Set up the domestic and international businesses as separate business units.
  • D. Set up the domestic and international businesses as separate projects.
  • E. Use data access security to separate what each customer can control.

Answer: C

 

NEW QUESTION 42
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. ATP rule is not defined.
  • B. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
  • C. Work definition is missing for the item.
  • D. The sourcing rule is incorrect.

Answer: D

 

NEW QUESTION 43
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. Blind Inventory Count
  • B. Automated Cycle Count
  • C. Manual Cycle Count
  • D. Based on Item Category
  • E. ABC Count

Answer: C,D

 

NEW QUESTION 44
Which three things are true about running the Min-Max Report? (Choose three.)

  • A. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
  • B. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
  • C. You can run the report by item category.
  • D. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
  • E. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.

Answer: B,C,D

 

NEW QUESTION 45
Which three statements are true regarding Managing Units of Measure? (Choose three.)

  • A. Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.
  • B. A unit of measure conversion is a mathematical relationship between two different units of measure.
  • C. You must define Unit of measure class with a base unit of measure.
  • D. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
  • E. 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.

Answer: B,D,E

 

NEW QUESTION 46
Which three statements about cost organization are correct? (Choose three.)

  • A. Profit center business units can have only one cost organization.
  • B. A cost organization can have one or more inventory organizations.
  • C. All inventory organizations of a cost organization need to within the same business unit.
  • D. Profit center business unit canhave one or more inventory organizations.

Answer: B,C,D

 

NEW QUESTION 47
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 ledger with common legal entity across all divisions
  • B. 10 Enterprises, 10 Divisions, where each division has its own legalentity and ledger
  • C. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
  • D. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger

Answer: C

 

NEW QUESTION 48
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 a single department and two separate cost centers.
  • B. Define them as one department and one cost center.
  • C. Define them as two separate departments and a single costcenter.
  • D. It is not possible to fulfill the requirement.

Answer: A

 

NEW QUESTION 49
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)

  • A. Transaction Tax Jurisdiction
  • B. Local Jurisdiction
  • C. Identifying Jurisdiction
  • D. Income Tax Jurisdiction
  • E. Obligatory Jurisdiction
  • F. Labor Jurisdiction

Answer: A,C,D

 

NEW QUESTION 50
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. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
  • C. The user is seeing the values defined in the common set. The values should be removed from the common set.
  • D. Receivables Transaction Types are common across business units.

Answer: C

 

NEW QUESTION 51
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 useto do this?

  • A. Divisions, Business Units, and Departments
  • B. Cost Centers, Organizations, and Locations
  • C. Warehouse, Subinventory, and Locators
  • D. Cost type, Default Cost Structure, and Item Organization

Answer: A

 

NEW QUESTION 52
A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
Thematerial stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?

  • A. Requisitions
  • B. Move Request
  • C. Transfer Order
  • D. Subinventory Transfer
  • E. Miscellaneous Transaction

Answer: E

 

NEW QUESTION 53
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 Interorganization Markup
  • B. Manage Cost Plus Pricing
  • C. Manage Organization Relationships
  • D. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
  • E. Manage Cost Organization Relationships

Answer: E

 

NEW QUESTION 54
An inventory transaction is imported to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?

  • A. Staged
  • B. New
  • C. Validated
  • D. Deferred
  • E. Created

Answer: C

 

NEW QUESTION 55
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