Get 100% Authentic Oracle 1Z0-1073-21 Dumps with Correct Answers [Q39-Q55]

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Get 100% Authentic Oracle 1Z0-1073-21 Dumps with Correct Answers

New Training Course 1Z0-1073-21 Tutorial Preparation Guide

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	Explain Common Inventory Configurations Explain management reporting structures Design an Enterprise Configuration
Topic 3	Run a Min-Max Plan, explain reorder quantity calculation and supply request generation Perform Project-Specific Inventory Transactions
Topic 4	Explain the relationship between Discrete Manufacturing and Inventory Transactions Explain Ownership Transfers and Return from Consignment perspective
Topic 5	Describe Managerial Accounting and Cost Accounting Basics Manage exceptions in the Back to Back process flow
Topic 6	Integrate Inventory Transactions,Balances, Receipts, and Shipments Explain legal entities and their role within the system
Topic 7	Supply Chain Orchestration Overview Implementing Enterprise Structures Create an Inter Organization Transaction

QUESTION 39
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

QUESTION 40
A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor’s warehouse for maintenance and then returned back in the future depending upon the requirement.
Thematerial stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?

Miscellaneous Transaction

Requisitions

Move Request

Subinventory Transfer

Transfer Order

QUESTION 41
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?

Serialized Count

ManualCount

Cycle Count

Zero Quantity Count

Blind Count

QUESTION 42
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 43
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. 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?

Work definition is missing for the item.

No Blanket Purchase Agreement (BPA) exists for this supplier – item combination.

The sourcing rule is incorrect.

ATP rule is not defined.

QUESTION 44
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?

Purchase Requisition

Internal Requisition

None; this is an invalid setup

Intraorganization transfer order

Movement request

QUESTION 45
You set up an item organization and an inventory organization as part of your customer’s requirement.
Your customer has, bymistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?

Perform a correct receipt transaction and receive the item in the correct organization.

Perform a return of itemand receive the item again in the correct organization.

It is not possible to receive item in the item organization.

Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.

QUESTION 46
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 47
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.)

You received the goods today and after three days you transfer the ownership using the “create transfer to consigned transaction” task.

You received the goods today and after six days you decide to transfer the ownership using the “create transfer to consigned transaction” task.

You received the goods today and you decide to issue the goods after three days without transferring the ownership.

You received the goods today and after four days you return the material to the supplier.

You received the goods today and for the next one weekyou do not plan any action on the same.

You received the goods today and you transfer the ownership using the “create transfer to owned transaction” task.

QUESTION 48
Your organization is planning for a periodic counting of individual itemsthroughout 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?

The Include in Schedule option is not selected to include the item for auto-scheduling.

The Cycle Count Enabled flag is not selected for the item.

The approval controls are not set up.

The Cycle Count Enabled flag is not selected for the inventory organization.

QUESTION 49
Your customer is setting up serial control. The requirement is that if item A has serial 123, then they do not want item B to also have serial 123 within thesame inventory organization.
Which serial control setting must be used to meet this requirement?

Unique within items

Unique across Enterprise

Unique across organizations

Unique within organization

Unique within Item and organization

QUESTION 50
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.
You createdthree reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?

Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.

The user is seeing the values defined in the common set. The values should be removed from the common set.

The user has multiple Business Unit Roles and, therefore, is able to see additional values.

Receivables Transaction Types are common across business units.

QUESTION 51
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 52
What are two outcomes when a lot expires on an item with lot control enabled?

It cannot bereserved for a date beyond the expiration date.

It is issued out of stores.

It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.

It cannot be transacted.

It is not included in cycle counts.

QUESTION 53
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 54
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 55
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

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