[Q10-Q25] Best Quality 1Z0-1073-21 Exam Questions Oracle Test To Gain Brilliante Result!

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Best Quality 1Z0-1073-21 Exam Questions Oracle Test To Gain Brilliante Result!

Preparations of 1Z0-1073-21 Exam 2022 Inventory Management Cloud Unlimited 80 Questions

QUESTION 10
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.

QUESTION 11
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

QUESTION 12
Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

Return the material and create a debit memo for the supplier.

You cannot return consigned items that are invoiced and paid. Treat the material as scrap.

You have to transfer the ownership of item and perform the return transaction.

You have to cancel the invoice and send the material back without changing the ownership.

QUESTION 13
Which three statements are true regarding PAR Location Management?

If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcingfor the subinventory.

PAR location management replenishment are calculated at the organization level or subinventory level.

A receipt is required on interorganization expense destination transfer orders between the from and to organizations

Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.

Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.

QUESTION 14
Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?

Fixed lot multiplier is not set.

Item is not defined in Manage Item Subinventories.

Min-max planning can be performed at the Organization level.

Rounding the Reorder Quantity is disabled.

No value has been set for the “Min-Max Replenishment Reorder Approval” profile.

QUESTION 15
Which three statements are true regarding Managing Units of Measure? (Choose three.)

Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.

A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.

A unit of measure conversion is a mathematical relationship between two different units of measure.

If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.

You must define Unit of measure class with a base unit of measure.

QUESTION 16
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 twoseeded transaction types can be omitted for material status control?

Average Cost Update

Miscellaneous Issues and Receipts

All Transaction Types Related to Work in Process

All Internal Transactions

Backflush Subinventory Transfer

QUESTION 17
You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their headoffice 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?

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.

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.

Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.

This requirement cannot be fulfilled.

QUESTION 18
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.

QUESTION 19
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

QUESTION 20
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

The request will be deniedautomatically if not resolved within two days.

Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.

If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.

No issues would be caused; these are just warnings.

After the errors reach a set threshold in profile options, no new requests can be created.

QUESTION 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

QUESTION 22
Which two tasks must be defined toset up the Facilities Schedule?

Manage Facility Time Cards

Manage Facility Operations

Manage Facility Workday Patterns

Manage Facility Shifts

Manage Facility Holidays

QUESTION 23
Which 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

QUESTION 24
Which three statements about the main areas of ManagerialAccounting are correct? (Choose three.)

Landed Cost Management gives organizations financial visibility into their extended supply chain costs.

Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.

Receipt Accounting is the application that performs the accrual accounting for all types of receipts.

Cost method can be defined granularity down to individual items.

QUESTION 25
The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products.
Identify four ADFdi user interfaces that are supported.

Review Receipts Interface

Manage Inventory TransactionCorrection in Spreadsheet

Review Count Interface Records

Manage Lot/Serial Interface

Upload ASN or ASBN

Manage Shipment Message Interface

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[Q10-Q25] Best Quality 1Z0-1073-21 Exam Questions Oracle Test To Gain Brilliante Result!

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