Verified & Correct 1z0-1073-22 Practice Test Reliable Source Apr 17, 2023 Updated
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NEW QUESTION 19
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. Move Request
- B. Miscellaneous Transaction
- C. Requisitions
- D. Transfer Order
- E. Subinventory Transfer
Answer: B
NEW QUESTION 20
Your organization is planning for a periodic counting of individual itemsthroughout the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are generated.
Which reason explains why the items are not being considered?
- A. The Cycle Count Enabled flag is not selected for the item.
- B. The approval controls are not set up.
- C. The Include in Schedule option is not selected to include the item for auto-scheduling.
- D. The Cycle Count Enabled flag is not selected for the inventory organization.
Answer: A
NEW QUESTION 21
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?
- A. creating a new Inventory Organization for execution of supply chain orchestration
- B. running Min-Max Planning
- C. running a scheduled process called "Create Transactions"
- D. creating Purchase Order Receipt
Answer: B
NEW QUESTION 22
Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?
- A. Rounding the Reorder Quantity is disabled.
- B. Fixed lot multiplier is not set.
- C. Min-max planning can be performed at the Organization level.
- D. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
- E. Item is not defined in Manage Item Subinventories.
Answer: E
NEW QUESTION 23
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. Deferred
- B. Validated
- C. Created
- D. New
- E. Staged
Answer: B
NEW QUESTION 24
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. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
- B. The sourcing rule is incorrect.
- C. ATP rule is not defined.
- D. Work definition is missing for the item.
Answer: B
NEW QUESTION 25
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. The user is seeing the values defined in the common set. The values should be removed from the common set.
- B. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
- C. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
- D. Receivables Transaction Types are common across business units.
Answer: A
NEW QUESTION 26
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 two separate departments and a single costcenter.
- B. It is not possible to fulfill the requirement.
- C. Define them as a single department and two separate cost centers.
- D. Define them as one department and one cost center.
Answer: C
NEW QUESTION 27
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?
- A. Intraorganization transfer order
- B. Purchase Requisition
- C. Movement request
- D. None; this is an invalid setup
- E. Internal Requisition
Answer: A
NEW QUESTION 28
Identify the availability type that is applicable for the item quantities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.
- A. On Hand
- B. Secondary On-hand Quantity
- C. Available
- D. Secondary Available Quantity
- E. Reserved
Answer: D
NEW QUESTION 29
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. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
- D. You can run the report by item category.
- E. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
Answer: B,D,E
NEW QUESTION 30
The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products.
Identify four ADFdi user interfaces that are supported.
- A. Review Receipts Interface
- B. Manage Inventory TransactionCorrection in Spreadsheet
- C. Manage Shipment Message Interface
- D. Manage Lot/Serial Interface
- E. Review Count Interface Records
- F. Upload ASN or ASBN
Answer: A,B,C,D
NEW QUESTION 31
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action mustyou take?
- A. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
- B. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
- C. This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
- D. This indicates that supply line quantities are not available, so inventory must be procured.
Answer: B
NEW QUESTION 32
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. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issuesto scrap.
- C. Disallow all inventory transactions for the subinventory "Defect."
- D. Tag the lot as defective product.
Answer: B
NEW QUESTION 33
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. Transfer Order
- B. Sales Order
- C. PurchaseRequisitions
- D. Purchase Order
Answer: A
NEW QUESTION 34
Identify threestatements that are true about reservations in back-to-back processing.
- A. Partial fulfillment of reservations is supported.
- B. Reservations cannot be created for back-to-back On Hand supply orders.
- C. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
- D. Reservation supplies that can be reservedare Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
- E. One reservation is created for a demand and supply.
Answer: C,D,E
NEW QUESTION 35
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. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
- B. Operational Attributes can be controlled only at the Master Level.
- C. Item organizations are also supported to serve as inventory organizations.
- D. All inventory organizations do not need to be in the same business unit to assign items.
- E. Items cannot be assigned to inventory organizations across business units.
- F. You candefine an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
Answer: A,D
NEW QUESTION 36
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)
- A. Purchasing
- B. Self Service Procurement
- C. Accounts Payable
- D. Order Management
- E. Planning
- F. Inventory
Answer: D,E,F
NEW QUESTION 37
Which two statements are true in regard to using the EnterpriseStructures Configurator?
- A. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
- B. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
- C. It creates the chart of accounts.
- D. It recommends job and position structures.
- E. The guided interview-based process helps you set up the enterprise with best practices.
Answer: A,E
NEW QUESTION 38
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?
- A. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
- B. The request will be deniedautomatically if not resolved within two days.
- C. After the errors reach a set threshold in profile options, no new requests can be created.
- D. No issues would be caused; these are just warnings.
- E. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
Answer: A
NEW QUESTION 39
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?
- A. Sort by
- B. From Buyer to Buyer
- C. From Item to Item
- D. From Planner to Planner
- E. Planning Level
Answer: C
NEW QUESTION 40
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