1Z0-1073 Online Practice Questions and Answers

Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three 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 is seeing the values defined in the common set. The values should be removed from the common set.

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.

You need to load on-hand balances for go live. Which template should be used for this?

A. InventoryMiscellaneousTrxTemplate.xlsm

B. InventoryReservationImportTemplate.xlsm

C. InventoryOnHandBalanceTemplate.xlsm

D. InventoryTransactionImportTemplate.xlsm

E. InventoryBalanceImportTemplate.xlsm

In Supply Chain Orchestration, Automated Change Management performs which two functions?

A. splitting of a sales order

B. changing the ship method on a sales order

C. changing the supplier on a purchase order

D. change to need by dates of a purchase order

E. change to item attributes

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 Cost Plus Pricing

B. Manage Organization Relationships

C. Manage Cost Organization Relationships

D. Manage Transfer Pricing Rules

E. Manage Interorganization Markup

Which execution document is created by supply chain orchestration when a make request is received?

A. Purchase Order

B. Routing Create

C. Work Order

D. Transfer Order

E. Movement Request

Your customer decides to implement Cloud Procurement and Inventory. While discussing with your

customer, you come to know that they have a business that spans across multiple locations and they have

warehouses situated across USA and Canada.

All their procurement, payables, and distribution activities take place from USA.

They have a central warehouse in USA and after the goods are delivered to this warehouse, they are

distributed across multiple additional warehouses. The warehouses are managed separately from the

requisitioning units.

For requesting material they have two units. One located in USA that monitors the current stock.

They are responsible for creating requisition for any material shortage in USA. They have another location

in Canada for requesting material.

Which setup fulfills this scenario?

A. Option A

B. Option B

C. Option C

D. Option D

Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?

A. On-Hand Quantity: Generated a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity

B. Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity

C. Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count

D. Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time

E. Order PAR: Generates a replenishment requisition for the PAR-level quantity

Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order

Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable

rounding the reorder quantity.

What will be the reorder quantity?

A. 30

B. 25

C. 24

D. 20

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. CST_I_INCOMING_TXN_COSTS

B. INV_SUBINVENTORY_TRANSFER

C. INV_TRANSACTIONS_INTERFACE

D. INV_SERIAL_NUMBERS_INTERFACE

E. INV_TRANSACTION_LOTS_INTERFACE

Your organization is planning for a periodic counting of individual items automatically throughout the course of 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 not generated. Identify two reasons that explain 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 approval controls are not set up.

C. The ABC assignment group is not defined.

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

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