Top Tips Of Improve 1z0-1023 Free Dumps

NEW QUESTION 1
Your client has not been managing Supply Request Exceptions on a regular basis. What issue does this cause?

• A. After the errors reach a set threshold in profile options, no new supply requests can be created
• B. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
• C. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
• D. No issues would be caused; these are just warnings.
• E. The request will be denied automatically if not resolved within two day

Answer: B

NEW QUESTION 2
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 the organization.

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

Answer: A

Explanation:
Pick Wave Move Orders
Pick wave move orders are pre-approved requests for subinventory transfers to bring material from a source location in the warehouse to a staging subinventory. These move orders are generated automatically by the Oracle Shipping Execution pick release process.
For all move orders, the final result is one of the two supported transactions:
1. Subinventory Transfer or
2. Account Issue.
http://functional-scm.blogspot.com/2011/12/move-orders-in-oracle-apps.html

NEW QUESTION 3
You have orders that were due for shipping last week, but as of now they have not been shipped. Which dashboard should you check at the end of the day to determine which orders have been shipped?

• A. Past Due, Not Completed
• B. Past Due Shipments
• C. Due Today, Not Completed
• D. Past Due, Completed Today
• E. Orders Completed in Full

Answer: D

NEW QUESTION 4
Your client is about to define their primary ledger.
which set of three primary attributes do they need to know in order to complete this?

• A. Currency, Description, and Accounting Method
• B. Chart of Accounts, Accounting Calendar, and Currency
• C. Chart of Accounts, Description, and Accounting Method
• D. Chart of Accounts, Ledger Balance, and Accounting Method

Answer: B

NEW QUESTION 5
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 to be able to do this?

• A. Sort by
• B. Planning Level
• C. From Buyer to Buyer
• D. From Item to Item
• E. From Planner to Planner

Answer: B

Explanation:

https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAMML/FAMML1153HYPERLINK "https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAMML/FAMML1153517.htm#FAMML245 911"517.htm#FAMML245911

NEW QUESTION 6
You need to load on-hand balances for go live. Which template should be used for this?

• A. InventoryMiscellaneousTrxTemplate.xlsm
• B. InventoryTransactionImportTemplate.xlsm
• C. InventoryBalanceImportTTemplate.xlsm
• D. InventoryReservationImportTemplate.xlsm
• E. InventoryOnHandBalanceTemplate.xlam

Answer: B

NEW QUESTION 7
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which method would you use to do this?

• A. Physical Inventory Count
• B. Blind Inventory Count
• C. Manual Cycle Count
• D. Automated Cycle Count
• E. ABC Count

Answer: C

NEW QUESTION 8
You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?

• A. Manage Inventory Organization Locations
• B. Manage Contract Manufacturing Relationships
• C. Manage Item Organizations
• D. Manage Inventory Organizations
• E. Manage Sublnventories

Answer: D

NEW QUESTION 9
Your organization performs a restock via a transfer order between inventory organizations, using the following parameters tor processing:
Transfer Type: In-transit transfer type Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?

• A. Ship Confirm
• B. Awaiting Receiving
• C. Awaiting Fulfillment
• D. Closed
• E. Awaiting Billing

Answer: A

NEW QUESTION 10
Identify three statements that are true about reservations in back-to-back processing.

• A. One reservation is created for a demand and supply.
• B. Reservation supplies that can be reserved are Purchase Order
• C. Transfer Orders, Work Orders, and On Hand inventory.
• D. Reservations cannot be created for back-to-back On Hand supply orders.
• E. Partial fulfillment of reservations is supported.
• F. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.

Answer: ABE

NEW QUESTION 11
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: Ml
What type of supply request will be generated?

• A. None; this is an invalid setup
• B. Movement request
• C. Internal Requisition
• D. Intraorganization transfer order
• E. Purchase Requisition

Answer: A

NEW QUESTION 12
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. Reserved
• E. Secondary Available Quantity

Answer: A

NEW QUESTION 13
Your customer is setting up serial control. The requirement is that if Item A has serial 123, then they do not want item B to also have serial 123 within the same inventory organization.
Which serial control setting must be used to meet this requirement?

• A. Unique across Enterprise
• B. Unique within Item and organization
• C. Unique across organizations
• D. Unique within organization
• E. Unique within Items

Answer: D

Explanation:
https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/serseHYPERLINK "https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/sersetup.htm"tup.htm

NEW QUESTION 14
Your customer has defined three business units: two of the them require the same set of receivables payment terms whereas the third needs a separate set of receivables payment terms.
How will you achieve this requirement?

• A. Define one reference data set and modify the business unit security.
• B. Define two reference data sets, assign the first set to the two business units which will share the same payment terms and second set to the business unit which needs separate payment terms.
• C. Define one data set with common payment terms and exclude the payment terms feature from the third business unit.
• D. Define three reference data sets and assign each data set to each business uni

Answer: B

NEW QUESTION 15
Which statement is false about generating an Internal Material Transfer for expense destination
Transfer Order?

• A. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
• B. Expense destination transfers are expensed upon delivery hitting an expense account Instead of an inventory asset account as would be the case for inventory destination transfers.
• C. If the receipt is required, then accounting of the receipt delivery transaction will happen Only in Receipt Accounting because there will not be a delivery transaction in inventory.
• D. Costs for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.

Answer: A

NEW QUESTION 16
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 Interorganization Markup
• C. Manage Cost Organization Relationships
• D. Manage Transfer Pricing Rules
• E. Manage Organization Relationships

Answer: D

NEW QUESTION 17
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?

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

Answer: AB

NEW QUESTION 18
Which two statements are true in regard to using the Enterprise Structures Configurator?

• A. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
• B. It creates the chart of accounts.
• C. You cannot modify the recommendation from the too
• D. You must do it after you perform the initial configuration.
• E. The guided interview-based process helps you set up the enterprise with best practices.
• F. It recommends job and position structure

Answer: AE

Explanation:

https://docs.oracle.com/cd/E15586_01/fusionapps.1111/e20360/F341634AN1A2B8.htm

NEW QUESTION 19
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 legal entity 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 20
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: Reservations Enabled
• C. Organization attribute: Allow Reservations
• D. Item attribute: Back-To Back Enabled
• E. Item attribute: Allow purchase orders off of sales orders

Answer: D

NEW QUESTION 21
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Which transaction 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 22
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