1Z0-1073-20 Online Practice Questions and Answers

Your organization is planning for a periodic counting of individual items throughout 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 Include in Schedule option is not selected to include the item for auto-scheduling.

B. The Cycle Count Enabled flag is not selected for the item.

C. The approval controls are not set up.

D. The Cycle Count Enabled flag is not selected for the inventory organization.

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. INV_TRANSACTION_LOTS_INTERFACE

B. INV_SERIAL_NUMBERS_INTERFACE

C. INV_SUBINVENTORY_TRANSFER

D. CST_I_INCOMING_TXN_COSTS

E. INV_TRANSACTIONS_INTERFACE

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

A. creating Purchase Order Receipt

B. running a scheduled process called "Create Transactions"

C. running Min-Max Planning

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

Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

A. Inventory

B. Purchasing

C. Self Service Procurement

D. Order Management

E. Planning

F. Accounts Payable

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

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

D. 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.

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

For an Item to be enabled for back-to-back order process, which attribute do you need to set?

A. Organization attribute: Allow Back to Back Processing

B. Item attribute: Allow purchase orders off of sales orders

C. Item attribute: Reservations Enabled

D. Item attribute: Back-To-Back Enabled

E. Organization attribute: Allow Reservations

Supply Chain Financial Orchestration supports which three things? (Choose three.)

A. Separate physical movement from financial flow.

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

C. Resource transactions are interfaced directly from Manufacturing.

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

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

Which two tasks must be defined to set up the Facilities Schedule?

A. Manage Facility Time Cards

B. Manage Facility Operations

C. Manage Facility Workday Patterns

D. Manage Facility Shifts

E. Manage Facility Holidays

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

B. 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.

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

D. 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.

E. The system will automatically pick "USD" as functional currency from the legal entity country.

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. Sales Order

B. Purchase Requisitions

C. Purchase Order

D. Transfer Order