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1Z0-1073-21 Practice Test Questions Answers Updated 80 Questions [Q16-Q37]

December 31, 2022 latestexam 0 Comments
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1Z0-1073-21 Practice Test Questions Answers Updated 80 Questions

1Z0-1073-21 dumps & Inventory Management Cloud Sure Practice with 80 Questions

QUESTION 16
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?

 
 
 
 

QUESTION 17
Which two options constitute the rights and responsibilities of a Legal Entity? (Choose two.)

 
 
 
 
 

QUESTION 18
A user is performing a materialreturn transaction against excess stock in an Inventory organization; however, the user fails to select the Physical Material Return Required check box.
What happens?

 
 
 
 

QUESTION 19
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.
You 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?

 
 
 
 

QUESTION 20
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

 
 
 
 

QUESTION 21
What are the four steps for the move request process flow? (Choose four.)

 
 
 
 
 
 

QUESTION 22
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?

 
 
 
 

QUESTION 23
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?

 
 
 
 
 

QUESTION 24
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

 
 
 
 
 
 

QUESTION 25
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?
(Choose three.)

 
 
 
 
 
 

QUESTION 26
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.

 
 
 
 
 
 

QUESTION 27
Which three statements about the main areas of ManagerialAccounting are correct? (Choose three.)

 
 
 
 

QUESTION 28
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.

 
 
 
 
 

QUESTION 29
Which three things are true about running the Min-Max Report? (Choose three.)

 
 
 
 
 

QUESTION 30
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one – which is NOT, and picked up by the cost processor?

 
 
 
 
 

QUESTION 31
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?

 
 
 
 

QUESTION 32
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 useto do this?

 
 
 
 

QUESTION 33
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?

 
 
 
 
 

QUESTION 34
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

 
 
 
 
 

QUESTION 35
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.)

 
 
 
 
 
 

QUESTION 36
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?

 
 
 
 
 

QUESTION 37
Your customer is a very large organization spanning across multiple countries. 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?

 
 
 
 

Oracle 1Z0-1073-21 Exam Syllabus Topics:

Topic Details
Topic 1
  • Explain how Material Status Control affects transactions and Create Material Statuses
  • Model a Business Unit within an Enterprise Structure
Topic 2
  • Explain the relationship between Discrete Manufacturing and Inventory Transactions
  • Explain Ownership Transfers and Return from Consignment perspective
Topic 3
  • 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 4
  • Integrate Inventory Transactions,Balances, Receipts, and Shipments
  • Explain legal entities and their role within the system
Topic 5
  • Describe Managerial Accounting and Cost Accounting Basics
  • Manage exceptions in the Back to Back process flow
Topic 6
  • Perform a Physical Inventory and explain how physical inventory adjustments affect the inventory balances
  • Perform lot and
  • or serial controlled transaction
Topic 7
  • Create Subinventory Transfer and Miscellaneous Transactions
  • Explain the fundamental structures for an enterprise

 

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