This page was exported from Top Exam Collection [ http://blog.topexamcollection.com ] Export date:Sun Jan 19 13:08:03 2025 / +0000 GMT ___________________________________________________ Title: Get Oracle 1Z0-1073-21 Dumps Questions [2022] To Gain Brilliant Result [Q17-Q40] --------------------------------------------------- Get Oracle 1Z0-1073-21 Dumps Questions [2022] To Gain Brilliant Result 1Z0-1073-21 dumps - TopExamCollection - 100% Passing Guarantee NEW QUESTION 17Which three statements about cost organization are correct? (Choose three.)  Profit center business unit canhave one or more inventory organizations.  Profit center business units can have only one cost organization.  All inventory organizations of a cost organization need to within the same business unit.  A cost organization can have one or more inventory organizations. NEW QUESTION 18On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.What action mustyou take?  This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.  This indicates that supply line quantities are not available, so inventory must be procured.  This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.  This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed. NEW QUESTION 19You 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 areselling the same material.How do you configure your enterprise to meet this requirement?  Set up the domestic and international businesses as separate cost centers.  Set up the domestic and international businesses as separate business units.  Setup the domestic and international businesses as separate operating units.  Set up the domestic and international businesses as separate projects.  Use data access security to separate what each customer can control. NEW QUESTION 20Which three things are true about running the Min-Max Report? (Choose three.)  The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.  You can run the report by item category.  The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.  You can run the report or both Organizations and Subinventory Planning Levels simultaneously.  You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity. NEW QUESTION 21Which two options constitute the rights and responsibilities of a Legal Entity? (Choose two.)  Own property  Facilitate resource allocation  Manage warehouses  Account for themselves to regulators, taxation authorities, and owners according to rulesspecified in the relevant legislation  Create opportunities for new business NEW QUESTION 22Material 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?  INV_TRANSACTION_LOTS_INTERFACE  INV_SERIAL_NUMBERS_INTERFACE  INV_SUBINVENTORY_TRANSFER  CST_I_INCOMING_TXN_COSTS  INV_TRANSACTIONS_INTERFACE NEW QUESTION 23You need to load on-hand balances for go live. Which template should be used for this?  InventoryMiscellaneousTrxTemplate.xlsm  InventoryReservationImportTemplate.xlsm  InventoryOnHandBalanceTemplate.xlsm  InventoryTransactionImportTemplate.xlsm  InventoryBalanceImportTemplate.xlsm NEW QUESTION 24What three Key Performance Indicators are available in the Warehouse Operations Dashboard?  Cycle Count  Distributed Value  Hit or Miss Accuracy  Shipment Value  Inventory Value  Exact Matches Rate NEW QUESTION 25You 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 whichorders have been shipped?  Past Due, Completed Today  Due Today, Not Completed  Past Due, Not Completed  Past Due Shipments  Orders Completed in Full NEW QUESTION 26Your 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 unitCAN – Canadian business unitUK – UK business unitMX – Mexican business unitIND – India business unitSPA – Spain business unitFRA – France business unitNL – Netherlands business unitGER – Germany business unitThese are the inventory organizations that exist in each business unit:Inventory Org – business unit——————————————–GM (Master Org) – USUS1 (Child Org) – USUS2 (Child Org) – USCA1 (Child Org) – CANMX1 (Child Org) – MXIN1 (Child Org) -INDSP1 (Child Org) – SPAFR1 (Child Org) – FRANL1 (Child Org) – NLDE1 (Child Org) – GERWhich two statements are true? (Choose two.)  Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.  You candefine an item in the IN1 inventory organization and assign it to the DE1 inventory organization.  Item organizations are also supported to serve as inventory organizations.  Operational Attributes can be controlled only at the Master Level.  All inventory organizations do not need to be in the same business unit to assign items.  Items cannot be assigned to inventory organizations across business units. NEW QUESTION 27A shipment has not yet been created for a pick that you are running.How is the due date calculated?  system date  request date from the order line  schedule ship date from the order line  earliest acceptable date from the order line  promise date from the order line NEW QUESTION 28Reorder 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?  24  30  20  25 NEW QUESTION 29In Supply Chain Orchestration, Automated Change Management performs which two functions?  splitting of a sales order  changing the ship method on a sales order  changing the supplier on a purchase order  change to need by dates of a purchase order  change to item attributes NEW QUESTION 30Identify 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.  Available  Secondary Available Quantity  Reserved  On Hand  Secondary On-hand Quantity NEW QUESTION 31A 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?  Sales Order  PurchaseRequisitions  Purchase Order  Transfer Order NEW QUESTION 32Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?  Cost Management will pick up the delivery transaction directly from Receivingand process the expense accounting from that transaction.  Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.  Expense destination transfers are expensed upon delivery hittingan expense account instead of an inventory asset account as would be the case for inventory destination transfers.  If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there willnot be a delivery transaction in inventory.  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”. NEW QUESTION 33A 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 CenterBusiness Unit for one set of eight Inventory Organizations; however, you could do it for the other set.What is the reason for this?  The Business Unit is not enabled for Costing.  There is no Business Unit associated with the Legal Entity.  The Legal Entity Setup is incomplete.  There is no Inventory Validation Organization defined.  The General Ledger is not associated with Business Unit. NEW QUESTION 34Which attribute value allows usage of common inventory for project specific demand?  Allow use of common supplies : No andHard Pegging Level : Project Group  Allow use of common supplies : Null and Hard Pegging Level : Project Group  Allow use of common supplies : No and Hard Pegging Level : Project and Task  Allow use of common supplies : Null and Hard Pegging Level: None NEW QUESTION 35The physical inventory process is carried out for a particular inventory organization with the following parameters:* Negative QuantityTolerance Percentage is set to 10%* Approval Type = ‘Always’The system says that there are 100 on hand, but you only counted 95. What will happen?  The system will ask a user to recount before posting.  The setup is invalid; it will give an error message.  Because the 95 is within the 10% tolerance, it will post without approval.  An approval will be required before posting. NEW QUESTION 36You have a high value item that you want to audit on an unscheduled basis to deter pilfering.Which two methods could you use to do this? (Choose two.)  Based on Item Category  Blind Inventory Count  ABC Count  Automated Cycle Count  Manual Cycle Count NEW QUESTION 37Your client is about to define their primary ledger.Which set of three primary attributes do they need to know in order to complete this?  Chart of Accounts, Description, andAccounting Method  Chart of Accounts, Ledger Balance, and Accounting Method  Chart of Accounts, Accounting Calendar, and Currency  Currency, Description, and Accounting Method NEW QUESTION 38Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)  Inventory  Purchasing  Self Service Procurement  Order Management  Planning  Accounts Payable NEW QUESTION 39An inventory transaction is imported to the system through an FBDI template.Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?  Validated  Created  Deferred  New  Staged NEW QUESTION 40While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging onset point as receipt and the aging periodas five days. The terms also say that the consumption advice will be generated daily.In which three scenarios will the goods be transferred from the supplier’s ownership to buyer’s ownership?(Choose three.)  You received the goods today and after three days you transfer the ownership using the “create transfer to consigned transaction” task.  You received the goods today and after six days you decide to transfer the ownership using the “create transfer to consigned transaction” task.  You received the goods today and you decide to issue the goods after three days without transferring the ownership.  You received the goods today and after four days you return the material to the supplier.  You received the goods today and for the next one weekyou do not plan any action on the same.  You received the goods today and you transfer the ownership using the “create transfer to owned transaction” task.  Loading … Oracle 1Z0-1073-21 Exam Syllabus Topics: TopicDetailsTopic 1Create Manual Cycle Count and explain how cycle counts are generated Set up a Min-Max related item and item subinventory?level attributesTopic 2Perform a Physical Inventory and explain how physical inventory adjustments affect the inventory balances Perform lot andor serial controlled transactionTopic 3Describe the Supply Lines Work Area, analyze and manage business flows and exceptions within supply chain orchestration Explain the capabilities of supply chain orchestrationTopic 4Supply Chain Orchestration Overview Implementing Enterprise Structures Create an Inter Organization TransactionTopic 5Integrate Inventory Transactions,Balances, Receipts, and Shipments Explain legal entities and their role within the systemTopic 6Run a Min-Max Plan, explain reorder quantity calculation and supply request generation Perform Project-Specific Inventory TransactionsTopic 7Explain how Material Status Control affects transactions and Create Material Statuses Model a Business Unit within an Enterprise StructureTopic 8Describe Managerial Accounting and Cost Accounting Basics Manage exceptions in the Back to Back process flowTopic 9Explain the relationship between Discrete Manufacturing and Inventory Transactions Explain Ownership Transfers and Return from Consignment perspectiveTopic 10Explain Common Inventory Configurations Explain management reporting structures Design an Enterprise Configuration   Get 100% Passing Success With True 1Z0-1073-21 Exam: https://www.topexamcollection.com/1Z0-1073-21-vce-collection.html --------------------------------------------------- Images: http://blog.topexamcollection.com/wp-content/plugins/watu/loading.gif http://blog.topexamcollection.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-06-20 16:58:51 Post date GMT: 2022-06-20 16:58:51 Post modified date: 2022-06-20 16:58:51 Post modified date GMT: 2022-06-20 16:58:51