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NEW QUESTION # 19
Identify three statements that are true about reservations in back-to-back processing.
- A. Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
- B. Reservations cannot be created for back-to-back On Hand supply orders.
- C. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
- D. One reservation is created for a demand and supply.
- E. Partial fulfillment of reservations is supported.
Answer: B,C,D
NEW QUESTION # 20
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. The system will pick the first available currency from the List of Values.
- B. The system will automatically pick "USD" as functional currency from the legal entity country.
- C. 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.
- D. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
- E. 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.
Answer: B
NEW QUESTION # 21
Which three statements are true regarding PAR Location Management?
- A. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
- B. 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.
- C. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
- D. PAR location management replenishment are calculated at the organization level or subinventory level.
- E. A receipt is required on interorganization expense destination transfer orders between the from and to organizations
Answer: A,C,E
NEW QUESTION # 22
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 Inventory Organization Locations
- B. Manage Contract Manufacturing Relationships
- C. Manage Item Organizations
- D. Manage Inventory Organizations
- E. Manage Subinventories
Answer: B
NEW QUESTION # 23
Which three statements about cost organization are correct? (Choose three.)
- A. Profit center business unit can have one or more inventory organizations.
- B. A cost organization can have one or more inventory organizations.
- C. All inventory organizations of a cost organization need to within the same business unit.
- D. Profit center business units can have only one cost organization.
Answer: A,C,D
NEW QUESTION # 24
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. Zero Quantity Count
- B. Manual Count
- C. Serialized Count
- D. Cycle Count
- E. Blind Count
Answer: D
NEW QUESTION # 25
A shipment has not yet been created for a pick that you are running.
How is the due date calculated?
- A. schedule ship date from the order line
- B. system date
- C. earliest acceptable date from the order line
- D. request date from the order line
- E. promise date from the order line
Answer: A
NEW QUESTION # 26
Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?
- A. All Transaction Types Related to Work in Process
- B. Miscellaneous Issues and Receipts
- C. All Internal Transactions
- D. Average Cost Update
- E. Backflush Subinventory Transfer
Answer: B,E
NEW QUESTION # 27
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. Purchase Requisition
- B. Intraorganization transfer order
- C. None; this is an invalid setup
- D. Internal Requisition
- E. Movement request
Answer: E
NEW QUESTION # 28
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 advice process on 31st August, 2020?
- A. Consumption advice is created and the next closing date is set to 30th September, 2020.
- B. No consumption advice is created.
- C. Consumption advice is created and the next closing date is set to 7th September, 2020.
- D. Consumption advice is created and the next closing date is set to 30th October, 2020.
Answer: A
NEW QUESTION # 29
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)
- A. Transaction Tax Jurisdiction
- B. Local Jurisdiction
- C. Identifying Jurisdiction
- D. Obligatory Jurisdiction
- E. Labor Jurisdiction
- F. Income Tax Jurisdiction
Answer: A,B,D
NEW QUESTION # 30
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 role level (different roles for different warehouses).
- B. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
- 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 site level.
- E. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
- F. Set the profile option INV_DEFAULT_WHSE_ID at site level.
Answer: A
NEW QUESTION # 31
What are the two scenarios that allow you to update the lot control option for an item?
- A. Item has zero on-hand quantity.
- B. No open sales order exists for the item.
- C. No open internal order exists for the item.
- D. Item material status is Active.
Answer: A,B
NEW QUESTION # 32
Which attribute value allows usage of common inventory for project specific demand?
- A. Allow use of common supplies : Null and Hard Pegging Level : Project Group
- B. Allow use of common supplies : No and Hard Pegging Level : Project Group
- C. Allow use of common supplies : No and Hard Pegging Level : Project and Task
- D. Allow use of common supplies : Null and Hard Pegging Level : None
Answer: A
NEW QUESTION # 33
Identify the correct sequence of consigned inventory process flow.
- A. Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer
- B. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier
- C. Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
- D. Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer - Consumption advice sent to supplier
Answer: B
NEW QUESTION # 34
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Which transaction do they need to disallow?
- A. Ship Confirm
- B. Sales Order Issue
- C. Miscellaneous Issue
- D. Sales Order Pick
- E. Move Request Putaway
Answer: A
NEW QUESTION # 35
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 not consigned items and ownership is with the organization.
- C. Items are consigned items and ownership lies with the supplier.
- D. Items are not consigned items but ownership is still with the supplier.
Answer: C
NEW QUESTION # 36
You need to load on-hand balances for go live. Which template should be used for this?
- A. InventoryTransactionImportTemplate.xlsm
- B. InventoryReservationImportTemplate.xlsm
- C. InventoryBalanceImportTemplate.xlsm
- D. InventoryMiscellaneousTrxTemplate.xlsm
- E. InventoryOnHandBalanceTemplate.xlsm
Answer: A
NEW QUESTION # 37
Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?
- A. The source and destination organization doesn,t belong to the same legal entity.
- B. The destination organization transfer type is In Transit.
- C. Inventory organization data access for users is not set up.
- D. Interorganization Parameters are not set up between the organizations.
Answer: C
NEW QUESTION # 38
Supply Chain Financial Orchestration supports which three things? (Choose three.)
- A. Resource transactions are interfaced directly from Manufacturing.
- B. Infrastructure and framework to define the financial trade and physical flows independently.
- C. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
- D. The user interface gives you the status of the orchestration transactions item serial numbers.
- E. Separate physical movement from financial flow.
Answer: B,C,E
NEW QUESTION # 39
Which three things are true about running the Min-Max Report? (Choose three.)
- A. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
- B. You can run the report by item category.
- C. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
- D. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
- E. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
Answer: B,C,D
NEW QUESTION # 40
Your 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. Requisition
- B. Work Order
- C. On Hand
- D. Account Alias
- E. Transfer Order
- F. Movement Request
Answer: A
NEW QUESTION # 41
Your organization is planning for a periodic counting of individual items throughout 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 generated.
Which reason explains why the items are not being considered?
- A. The Cycle Count Enabled flag is not selected for the inventory organization.
- B. The Cycle Count Enabled flag is not selected for the item.
- C. The Include in Schedule option is not selected to include the item for auto-scheduling.
- D. The approval controls are not set up.
Answer: A
NEW QUESTION # 42
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