The Secret Of Oracle 1z0-1073 Test Engine

NEW QUESTION 1
You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they are selling the same material.
How do you configure your enterprise to meet this requirement?

• A. Set up the domestic and international businesses as separate business units.
• B. Set up the domestic and international businesses as separate projects.
• C. Use data access security to separate what each customer can control.
• D. Set up the domestic and international businesses as separate cost centers.
• E. Set up the domestic and international businesses as separate operating units.

Answer: A

NEW QUESTION 2
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 unit
• B. They can only be used at the Legal Entity level.
• C. The user is seeing the values defined in the common se
• D. The values should be removed from thecommon set.
• E. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
• F. Receivables Transaction Types are common across business units.

Answer: B

NEW QUESTION 3
Which three applications originate a buy request that is received by supply chain orchestration?

• A. Planning
• B. Inventory
• C. Accounts Payable
• D. Order Management
• E. Self Service Procurement
• F. Purchasing

Answer: ABD

NEW QUESTION 4
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. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
• B. Leave the Management Business Unit field blank in the Inventory Organization definition.
• C. Define the Inventory Organization without associating it with any location.
• D. It is not possible to define an Inventory Organization that is associated with more than one business unit.

Answer: D

NEW QUESTION 5
What are the four steps for the move request process flow?

• A. Run pick slip allocation
• B. Create Movement Request
• C. Physically move the material
• D. Run the Movement Request Pick Slip Report
• E. Confirm pick slips
• F. Create shipment

Answer: BCDE

NEW QUESTION 6
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

Answer: D

NEW QUESTION 7
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 Transaction Correction in Spreadsheet
• C. Review Count Interface Records
• D. Manage Lot/Serial Interface
• E. Upload ASN or ASBN
• F. Manage Shipment Message Interface

Answer: ABDF

NEW QUESTION 8
Your organization has lot controlled and nonlot 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. Disallow all inventory transactions for the subinventory “Defect”.
• B. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
• C. Tag the lot as defective product.
• D. Assign the lot a material status that disallows reservations and allows subinventory transfers and issues to scrap.
• E. Put a hold on the lot.

Answer: B

NEW QUESTION 9
You are in the process of analyzing the demand and supply schedules for the item based on high level reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.

• A. Movement Request
• B. Transfer Order
• C. Requisition
• D. Account Alias
• E. Work Order
• F. On Hand

Answer: B

NEW QUESTION 10
Which three statements are true for an expense destination transfers that does NOT require a receipt at destination inventory organization?

• A. The destination inventory is not incremented.
• B. There is no cost associated to the transaction.
• C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations.
• D. The transfer order is considered received and delivered at the time of shipment.
• E. There is no put away transaction in Inventory since item is expensed.

Answer: ACE

NEW QUESTION 11
Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system.
Which three structures should the customer use to do this?

• A. Divisions, Business Units, and Departments
• B. Cost type, Default Cost Structure, and Item Organization
• C. Warehouse, Subinventory, and Locators
• D. Cost Centers, Organizations, and Locations

Answer: A

NEW QUESTION 12
Identify three statements that are true about reservations in back-to-back processing.

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

Answer: ABE

NEW QUESTION 13
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 currenc
• B. The system will throw an error upon processing.
• C. It is mandatory to provide functional currency because ledger cannot be defined without functional currenc
• D. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
• E. The system will pick the first available currency from the List of Values.
• F. 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.
• G. The system will automatically pick “USD” as functional currency from the legal entity country.

Answer: E

NEW QUESTION 14
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

Answer: C

NEW QUESTION 15
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. Internal Requisition
• C. None; this is an invalid setup
• D. Purchase Requisition
• E. Movement request

Answer: A

NEW QUESTION 16
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 Contract Manufacturing Relationships
• B. Manage Item Organizations
• C. Manage Subinventories
• D. Manage Inventory Organization Locations
• E. Manage Inventory Organizations

Answer: E

NEW QUESTION 17
Your customer has a complex financial reporting structure.
Which three elements should you define first in order to form a basis for this reporting?

• A. Managerial, Operational, and Industry
• B. Legal, Autonomy, and Operational
• C. Tax, Legal, and Industry
• D. Legal, Managerial, and Functional

Answer: D

NEW QUESTION 18
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

Answer: ADE

NEW QUESTION 19
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. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
• C. 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.
• D. 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.
• E. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction “Transfer Order Issue”.

Answer: B

NEW QUESTION 20
You are a shop floor manager and you have received an order which is a back-to-back order in nature. You need to reserve 100 pieces of an item in order to finish your order. However there are only 50 pieces available for reservation.
If you process this request, how many pieces are provided as the fulfillment for the order?

• A. 50 pieces, because full 100 quantities are not available.
• B. 0 pieces, because partial fulfillment of reservation not supported.
• C. 25 pieces, only half of the quantities can be reserved.
• D. 100 pieces, 50 from on-hand and 50 in the form of a purchase order.

Answer: B

NEW QUESTION 21
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