The Renewal Guide To 1z0-1073 Free Draindumps

NEW QUESTION 1
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

• A. Cycle Count
• B. Distributed Value
• C. Hit or Miss Accuracy
• D. Shipment Value
• E. Inventory Value
• F. Exact Matches Rate

Answer: CEF

NEW QUESTION 2
Your customer is a very large organization spanning across multiple countires. 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. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
• B. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
• C. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
• D. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions

Answer: C

NEW QUESTION 3
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a suplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is “In Purchasing” with the supply order generated but the purchase requisition not generating.
What is the reason?

• A. Supply order is generated with exceptions.
• B. The sourcing rule is incorrect.
• C. Preparer is not valid.
• D. Buy requests originate from Order Management.
• E. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.

Answer: B

NEW QUESTION 4
Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?

• A. Set the profile option INV_DEFAULT_WHSE_ID at site level.
• B. Set the profile option INV_DEFAULT_ORG_ID at site level.
• C. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
• D. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
• E. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
• F. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).

Answer: F

NEW QUESTION 5
During Cloud Inventory implementation your customer requires you to enable the Oracle Transactional Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for their current business scenario. When navigating to reports and analytics, the warehouse dashboard doesn’t show any KPI watchlist.
Identify two causes.

• A. Logistics Business Intelligence Analytics is enabled.
• B. Data permissions for the organization being referenced are not set up.
• C. Organization is not enabled for warehousing.
• D. Logistics Business Intelligence Analytics is not implemented.
• E. Supply Chain and Order Management Business Intelligence Analytics is not enabled.

Answer: DE

NEW QUESTION 6
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
Your customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?

• A. Define them as two separate departments and a single cost center.
• B. Define them as one department and one cost center.
• C. It is not possible to fulfill the requirement.
• D. Define them as a single department and two separate cost centers.

Answer: D

NEW QUESTION 7
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 8
Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy.
What type of counting would you recommend?

• A. Cycle Count
• B. Blind Count
• C. Physical Count
• D. Zero Quantity Count
• E. Manual Count
• F. Serialized Count

Answer: A

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
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 11
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?

• A. 30
• B. 25
• C. 24
• D. 20

Answer: A

NEW QUESTION 12
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?

• A. Sales Order
• B. Purchase Requisitions
• C. Purchase Order
• D. Transfer Order

Answer: D

NEW QUESTION 13
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

• A. running Min-Max Planning
• B. creating Purchase Order Receipt
• C. running a scheduled process called “Create Transactions”
• D. creating a new Inventory Organization for execution of supply chain orchestration

Answer: A

NEW QUESTION 14
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 15
Your customer has defined three business units: two of 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 data set with common payment terms and exclude the payment terms feature from the third business unit.
• 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 three reference data sets and assign each data set to each business unit.
• D. Define one reference data set and modify the business unit security.

Answer: B

NEW QUESTION 16
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 17
Which two tasks must be defined to set up the Facilities Schedule?

• A. Manage Facility Time Cards
• B. Manage Facility Operations
• C. Manage Facility Workday Patterns
• D. Manage Facility Shifts
• E. Manage Facility Holidays

Answer: CD

NEW QUESTION 18
In Supply Chain Orchestration, Automated Change Management performs which two functions?

• A. splitting of a sales order
• B. changing the ship method on a sales order
• C. changing the supplier on a purchase order
• D. change to need by dates of a purchase order
• E. change to item attributes

Answer: AD

NEW QUESTION 19
You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese yen.
How will you fulfill the above requirement?

• A. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
• B. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.
• C. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
• D. This requirement cannot be fulfilled.

Answer: B

NEW QUESTION 20
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 21
Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?

• A. CST_I_INCOMING_TXN_COSTS
• B. INV_SUBINVENTORY_TRANSFER
• C. INV_TRANSACTIONS_INTERFACE
• D. INV_SERIAL_NUMBERS_INTERFACE
• E. INV_TRANSACTION_LOTS_INTERFACE

Answer: C

NEW QUESTION 22
Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?

• A. Items are consigned and ownership is transferred to “owned”.
• B. Items are consigned items and ownership lies with the supplier.
• C. Items are not consigned items but ownership is still with the supplier.
• D. Items are not consigned items and ownership is with the organization.

Answer: B

NEW QUESTION 23
Which three statements are true regarding PAR Location Management?

• A. If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.
• B. PAR location management replenishment are calculated at the organization level or subinventory level.
• C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations
• D. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
• E. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.

Answer: CDE

NEW QUESTION 24
Your organization is planning for a periodic counting of individual items automatically throughout the course of the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are not generated.
Identify two reasons that explain why the items are not being considered.

• A. The Include in Schedule option is not selected to include the item for auto-scheduling.
• B. The approval controls are not set up.
• C. The ABC assignment group is not defined.
• D. The Cycle Count Enabled flag is not selected for the item.
• E. The Cycle Count Enabled flag is not selected for the inventory organization.

Answer: BD

NEW QUESTION 25
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