Get Oracle 1Z0-1073-21 Dumps Questions [2022] To Gain Brilliant Result [Q17-Q40] : Top Exam Collection : http://blog.topexamcollection.com

新しい質問 17
Which 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.

新しい質問18
On 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.

新しい質問 19
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 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.

新しい質問 20
Which 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.

新しい質問21
Which 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

新しい質問22
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?

INV_TRANSACTION_LOTS_INTERFACE

INV_SERIAL_NUMBERS_INTERFACE

INV_SUBINVENTORY_TRANSFER

CST_I_INCOMING_TXN_COSTS

INV_TRANSACTIONS_INTERFACE

新しい質問23
You 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

新しい質問24
What 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

新しい質問25
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 whichorders have been shipped?

Past Due, Completed Today

Due Today, Not Completed

Past Due, Not Completed

Past Due Shipments

Orders Completed in Full

新しい質問26
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
正しい記述はどれか？(2つ選びなさい)

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.

新しい質問 27
A 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

新しい質問 28
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?

新しい質問 29
In 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

新しい質問 30
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.

利用可能

Secondary Available Quantity

Reserved

On Hand

Secondary On-hand Quantity

新しい質問 31
A 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

発注書

Transfer Order

新しい質問32
Which 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”.

新しい質問33
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 CenterBusiness Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
その理由は何なのか？

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.

新しい質問 34
Which 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

新しい質問35
The 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.

新しい質問36
You 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

新しい質問 37
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?

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

新しい質問 38
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

インベントリー

購買

Self Service Procurement

Order Management

プランニング

Accounts Payable

新しい質問 39
An 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

新しい質問 40
While 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?
(3つ選べ)

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.

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