Verified 1Z0-1073-21 Dumps Q&As – 1Z0-1073-21 Test Engine with Correct Answers [Q43-Q57]

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Verified 1Z0-1073-21 Dumps Q&As – 1Z0-1073-21 Test Engine with Correct Answers

Pass Your 1Z0-1073-21 Dumps as PDF Updated on 2022 With 80 Questions

Oracle 1Z0-1073-21 Exam Syllabus Topics:

Topic	Details
Topic 1	Perform a Physical Inventory and explain how physical inventory adjustments affect the inventory balances Perform lot and or serial controlled transaction
Topic 2	Describe the Supply Lines Work Area, analyze and manage business flows and exceptions within supply chain orchestration Explain the capabilities of supply chain orchestration
Topic 3	Describe Managerial Accounting and Cost Accounting Basics Manage exceptions in the Back to Back process flow
Topic 4	Explain Common Inventory Configurations Explain management reporting structures Design an Enterprise Configuration
Topic 5	Run a Min-Max Plan, explain reorder quantity calculation and supply request generation Perform Project-Specific Inventory Transactions
Topic 6	Create Subinventory Transfer and Miscellaneous Transactions Explain the fundamental structures for an enterprise
Topic 7	Create Manual Cycle Count and explain how cycle counts are generated Set up a Min-Max related item and item subinventory?level attributes
Topic 8	Explain how Material Status Control affects transactions and Create Material Statuses Model a Business Unit within an Enterprise Structure

NO.43 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? (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.

NO.44 Identify threestatements that are true about reservations in back-to-back processing.

Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.

Reservation supplies that can be reservedare Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.

Reservations cannot be created for back-to-back On Hand supply orders.

Partial fulfillment of reservations is supported.

One reservation is created for a demand and supply.

NO.45 Which two statements are true in regard to using the EnterpriseStructures Configurator?

The guided interview-based process helps you set up the enterprise with best practices.

It recommends job and position structures.

It creates the chart of accounts.

It allows you to create your Enterprise, Business Units, and Warehouses in a single step.

You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.

NO.46 For an Item to be enabled for back-to-back order process, which attribute do you need to set?

Organization attribute: Allow Back to Back Processing

Item attribute: Allow purchase orders off of sales orders

Item attribute: Reservations Enabled

Item attribute: Back-To-Back Enabled

Organization attribute: Allow Reservations

NO.47 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?

It is not possible to define an Inventory Organization that is associated with more than one business unit.

Define the Inventory Organization without associating it with any location.

Leave the Management Business Unit field blank in the Inventory Organization definition.

Leave the Profit Center Business Unit field blank in the Inventory Organization definition.

NO.48 While creating the consignment agreement, you have set the consumption advice frequency to “monthly” and the billing cycle close date to “31st August, 2020”.
What will happen when you run the consumption adviceprocess on 31st August, 2020?

Consumption advice is created and the next closing date is set to 30th October, 2020.

No consumption advice is created.

Consumption advice is created and the next closing date is set to 30th September, 2020.

Consumption advice is created and the next closing date is set to 7th September, 2020.

NO.49 Which execution document is created by supply chain orchestration when a make request is received?

Purchase Order

Routing Create

Work Order

Transfer Order

Movement Request

NO.50 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?

It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.

It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.

The system will pick the first available currency from the List of Values.

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.

The system will automatically pick “USD” as functional currency from the legal entity country.

NO.51 Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Whichtransaction do they need to disallow?

Ship Confirm

Sales Order Pick

Sales Order Issue

Move Request Putaway

Miscellaneous Issue

NO.52 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

NO.53 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.

NO.54 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 tobe able to do this?

From Planner to Planner

From Buyer to Buyer

From Item to Item

Sort by

Planning Level

NO.55 Your customer has a complex financial reporting structure.
Which three elements should you define firstin order to form a basis for this reporting?

Managerial, Operational, and Industry

Legal, Autonomy, and Operational

Tax, Legal, and Industry

Legal, Managerial, and Functional

NO.56 You face a supply request exception due to some reason. You realize that youneed to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?

Update the supply request and submit it. The errors will be resolved automatically.

The supply request can be updated using a third-partyapplication only.

Update the supply request and make sure errors are resolved before resubmitting it.

The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.

NO.57 Identify the correct sequence of consigned inventory process flow.

Consumption advice sent to supplier – Consignment order sent to supplier – Consignment agreement creation – Consigned inventory received by buyer

Consignment order sent to supplier – Consignment agreement creation – Consigned inventory received by buyer- Consumption advice sent to supplier

Consignment order sent to supplier – Consignment agreement creation – Consumption advice sent to supplier – Consigned inventory received by buyer

Consignment agreement creation – Consignment order sent to supplier – Consigned inventory received by buyer – Consumption advice sent to supplier

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Oracle 1Z0-1073-21 Exam Syllabus Topics:

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