1Z0-1073-22 Online Practice Questions and Answers

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. From Planner to Planner

B. From Buyer to Buyer

C. From Item to Item

D. Sort by

E. Planning Level

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. It is not possible to define an Inventory Organization that is associated with more than one business unit.

B. Define the Inventory Organization without associating it with any location.

C. Leave the Management Business Unit field blank in the Inventory Organization definition.

D. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.

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. Disallow all inventory transactions for the subinventory "Defect."

C. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issuesto scrap.

D. Tag the lot as defective product.

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 not available, so inventory must be procured.

C. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.

D. This indicates that supply line has an exception in manufacturing goods, so the supply line must be

changed.

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_TRANSACTION_LOTS_INTERFACE

B. INV_SERIAL_NUMBERS_INTERFACE

C. INV_SUBINVENTORY_TRANSFER

D. CST_I_INCOMING_TXN_COSTS

E. INV_TRANSACTIONS_INTERFACE

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. Miscellaneous Transaction

B. Requisitions

C. Move Request

D. Subinventory Transfer

E. Transfer Order

A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.

What is the reason for this?

A. The Business Unit is not enabled for Costing.

B. There is no Business Unit associated with the Legal Entity.

C. The Legal Entity Setup is incomplete.

D. There is no Inventory Validation Organization defined.

E. The General Ledger is not associated with Business Unit.

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 30th October, 2020.

B. No consumption advice is created.

C. Consumption advice is created and the next closing date is set to 30th September, 2020.

D. Consumption advice is created and the next closing date is set to 7th September, 2020.

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 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.

B. 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.

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.

Supply ChainFinancial 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.