Top Tips Of Abreast Of The Times 1z0-1073 Exam Guide

NEW QUESTION 1
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 2
Which three types of jurisdictions should be considered while designing the Enterprise Structure?

• A. Income Tax Jurisdiction
• B. Labor Jurisdiction
• C. Local Jurisdiction
• D. Transaction Tax Jurisdiction
• E. Identifying Jurisdiction
• F. Obligatory Jurisdiction

Answer: ADE

NEW QUESTION 3
For an Item to be enabled for back-to-back order process, which attribute do you need to set?

• A. Item attribute: Reservations Enabled
• B. Organization attribute: Allow Reservations
• C. Organization attribute: Allow Back to Back Processing
• D. Item attribute: Allow purchase orders off of sales orders
• E. Item attribute: Back-To-Back Enabled

Answer: E

NEW QUESTION 4
You need to load on-hand balances for go live. Which template should be used for this?

• A. InventoryMiscellaneousTrxTemplate.xlsm
• B. InventoryReservationImportTemplate.xlsm
• C. InventoryOnHandBalanceTemplate.xlsm
• D. InventoryTransactionImportTemplate.xlsm
• E. InventoryBalanceImportTemplate.xlsm

Answer: D

NEW QUESTION 5
You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?

• A. The supply request cannot be update
• B. The only way is to resolve the error in the source application and resubmit the request.
• C. Update the supply request and submit i
• D. The errors will be resolved automatically.
• E. The supply request can be updated using a third-party application only.
• F. Update the supply request and make user errors are resolved before resubmitting it.

Answer: A

NEW QUESTION 6
Identify two statements that are true about the cost-organization relationship.

• A. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
• B. Only inventory organizations belonging to different Item Master Organizations can be part of a cost organization.
• C. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
• D. Costing Item Validation Organization can only be Item Master Organization of the underlying Inventory organizations.

Answer: CD

NEW QUESTION 7
Which three applications originate a buy request that is received by supply chain orchestration?

• A. Planning
• B. Inventory
• C. Accounts Payable
• D. Order Management
• E. Self Service Procurement
• F. Purchasing

Answer: ABD

NEW QUESTION 8
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?

• A. Rounding the Reorder Quantity is disabled.
• B. Min-max planning can be performed at the Organization level.
• C. Item is not defined in Manage Item Subinventories.
• D. No value has been set for the “Min-Max Replenishment Reorder Approval” profile.
• E. Fixed lot multiplier is not set.

Answer: C

NEW QUESTION 9
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 10
Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within the organization.

• A. Automatic Movement Request Requisitions
• B. Pick Wave Movement Request
• C. Replenishment Movement Request
• D. Shipping Movement Request
• E. Movement Request Requisitions

Answer: B

NEW QUESTION 11
Which execution document is created by supply chain orchestration when a make request is received?

• A. Purchase Order
• B. Routing Create
• C. Work Order
• D. Transfer Order
• E. Movement Request

Answer: C

NEW QUESTION 12
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. It is mandatory to provide functional currency, because ledger cannot be defined without functional currenc
• B. The system will throw an error upon processing.
• C. It is mandatory to provide functional currency because ledger cannot be defined without functional currenc
• D. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
• E. The system will pick the first available currency from the List of Values.
• F. 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.
• G. The system will automatically pick “USD” as functional currency from the legal entity country.

Answer: E

NEW QUESTION 13
Identify three statements that are true about reservations in back-to-back processing.

• A. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
• B. Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
• C. Reservations cannot be created for back-to-back On Hand supply orders.
• D. Partial fulfillment of reservations is supported.
• E. One reservation is created for a demand and supply.

Answer: ABE

NEW QUESTION 14
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 the same inventory organization.
Which serial control setting must be used to meet this requirement?

• A. Unique within items
• B. Unique across Enterprise
• C. Unique across organizations
• D. Unique within organization
• E. Unique within Item and organization

Answer: D

NEW QUESTION 15
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 16
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 17
Your customer has two warehouses (Inventory organizations) located in two different regions. They have a consigned agreement in place with the supplier. Your customer requests that whenever consumption advice is created, it should be created separately for each inventory organization.
What setup is required to achieve this requirement?

• A. Set Consumption Advice Summary in Consignment Agreement to “Organization”.
• B. Set Consumption Advice Summary in Consignment Agreement to “All Organizations”.
• C. This cannot be achieved because only one common consumption advice is created regardless of other parameters.
• D. Set Consumption Advice Summary in Consignment Agreement to “All Organizations with items”.

Answer: A

NEW QUESTION 18
A shipment has not yet been created for a pick that you are running. How is the due date calculated?

• A. earliest acceptable date from the order line
• B. promise date from the order line
• C. request date from the order line
• D. system date
• E. schedule ship date from the order line

Answer: E

NEW QUESTION 19
A user is performing a material return transaction against excess stock in an Inventory organization; however, the user fails to select the Physical Material Return Required check box.
What happens?

• A. A transfer order line remains open
• B. Shipment lines are created
• C. Stock is reserved
• D. It is considered as accounting-only return

Answer: D

NEW QUESTION 20
You have a high value item that you want to audit on an unscheduled basis to deter pilfering. Which method would you use to do this?

• A. Physical Inventory Count
• B. ABC Count
• C. Automated Cycle Count
• D. Blind Inventory Count
• E. Manual Cycle Count

Answer: E

NEW QUESTION 21
What are the four steps for the move request process flow?

• A. Run pick slip allocation
• B. Create Movement Request
• C. Physically move the material
• D. Run the Movement Request Pick Slip Report
• E. Confirm pick slips
• F. Create shipment

Answer: BCDE

NEW QUESTION 22
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