[Aug 06, 2022] New 2022 Oracle 1Z0-1073-21 Exam Dumps with PDF from VCE4Plus (Updated 80 Questions) [Q30-Q55]

Share

New 2022 1Z0-1073-21 exam questions Welcome to download the newest VCE4Plus 1Z0-1073-21 PDF dumps (80 Q&As)

P.S. Free 2022 Inventory Management Cloud 1Z0-1073-21 dumps are available on Google Drive shared by VCE4Plus

NEW QUESTION 30
Your company has multiple inventory organizations where goods aretransferred 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 destination organization transfer type is In Transit.
  • B. Interorganization Parameters are not set up between the organizations.
  • C. Inventory organization data access for users is not set up.
  • D. The source and destination organization doesn't belong to the same legal entity.

Answer: B

 

NEW QUESTION 31
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?

  • A. The Include in Schedule option is not selected to include the item for auto-scheduling.
  • B. The Cycle Count Enabled flag is not selected for the item.
  • C. The Cycle Count Enabled flag is not selected for the inventory organization.
  • D. The approval controls are not set up.

Answer: B

 

NEW QUESTION 32
Identify threestatements that are true about reservations in back-to-back processing.

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

Answer: B,C,D

 

NEW QUESTION 33
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. Min-max planning can be performed at the Organization level.
  • B. Item is not defined in Manage Item Subinventories.
  • C. Fixed lot multiplier is not set.
  • D. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
  • E. Rounding the Reorder Quantity is disabled.

Answer: B

 

NEW QUESTION 34
Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable rounding the reorder quantity.
What will be the reorder quantity?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: D

 

NEW QUESTION 35
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

  • A. running a scheduled process called "Create Transactions"
  • B. running Min-Max Planning
  • C. creating a new Inventory Organization for execution of supply chain orchestration
  • D. creating Purchase Order Receipt

Answer: B

 

NEW QUESTION 36
You have orders that were due for shipping last week, but as of now they have not been shipped.
Which dashboard should you check at the end of the day to determine whichorders have been shipped?

  • A. Orders Completed in Full
  • B. Due Today, Not Completed
  • C. Past Due, Not Completed
  • D. Past Due Shipments
  • E. Past Due, Completed Today

Answer: A

 

NEW QUESTION 37
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?

  • A. The system will ask a user to recount before posting.
  • B. The setup is invalid; it will give an error message.
  • C. An approval will be required before posting.
  • D. Because the 95 is within the 10% tolerance, it will post without approval.

Answer: C

 

NEW QUESTION 38
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?

  • A. Define them as one department and one cost center.
  • B. It is not possible to fulfill the requirement.
  • C. Define them as two separate departments and a single costcenter.
  • D. Define them as a single department and two separate cost centers.

Answer: D

 

NEW QUESTION 39
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. ManualCount
  • B. Cycle Count
  • C. Serialized Count
  • D. Zero Quantity Count
  • E. Blind Count

Answer: B

 

NEW QUESTION 40
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?

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

Answer: D

 

NEW QUESTION 41
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action mustyou take?

  • A. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
  • B. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
  • C. This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
  • D. This indicates that supply line quantities are not available, so inventory must be procured.

Answer: A

 

NEW QUESTION 42
A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?

  • A. Transfer Order
  • B. PurchaseRequisitions
  • C. Sales Order
  • D. Purchase Order

Answer: A

 

NEW QUESTION 43
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which two methods could you use to do this? (Choose two.)

  • A. Based on Item Category
  • B. Manual Cycle Count
  • C. Blind Inventory Count
  • D. ABC Count
  • E. Automated Cycle Count

Answer: A,B

 

NEW QUESTION 44
Your organization has lot controlled and non-lot controlled material and stores all defective material in a subinventory called "Defect." The organization does not want defective material to be available for reservations or for subsequent shipping to customers.
Which option satisfies this requirement?

  • A. Disallow all inventory transactions for the subinventory "Defect."
  • B. Put a hold on the lot.
  • C. Tag the lot as defective product.
  • D. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issuesto scrap.

Answer: D

 

NEW QUESTION 45
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

  • A. No issues would be caused; these are just warnings.
  • B. The request will be deniedautomatically if not resolved within two days.
  • C. After the errors reach a set threshold in profile options, no new requests can be created.
  • D. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
  • E. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.

Answer: D

 

NEW QUESTION 46
Supply ChainFinancial Orchestration supports which three things? (Choose three.)

  • A. Separate physical movement from financial flow.
  • 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. Resource transactions are interfaced directly from Manufacturing.
  • E. The user interface gives you the status of the orchestration transactions item serial numbers.

Answer: A,B,D

 

NEW QUESTION 47
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?

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

Answer: B

 

NEW QUESTION 48
For an Item to be enabled for back-to-back order process, which attribute do you need to set?

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

Answer: E

 

NEW QUESTION 49
Which two tasks must be defined toset up the Facilities Schedule?

  • A. Manage Facility Workday Patterns
  • B. Manage Facility Operations
  • C. Manage Facility Holidays
  • D. Manage Facility Time Cards
  • E. Manage Facility Shifts

Answer: A,E

 

NEW QUESTION 50
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.

  • A. On Hand
  • B. Reserved
  • C. Secondary On-hand Quantity
  • D. Secondary Available Quantity
  • E. Available

Answer: D

 

NEW QUESTION 51
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

  • A. Hit or Miss Accuracy
  • B. Cycle Count
  • C. Exact Matches Rate
  • D. Shipment Value
  • E. Distributed Value
  • F. Inventory Value

Answer: A,C,F

 

NEW QUESTION 52
Which two statements are true in regard to using the EnterpriseStructures Configurator?

  • A. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
  • B. The guided interview-based process helps you set up the enterprise with best practices.
  • C. It recommends job and position structures.
  • D. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
  • E. It creates the chart of accounts.

Answer: B,D

 

NEW QUESTION 53
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)

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

Answer: C,D,E

 

NEW QUESTION 54
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.)

  • A. You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
  • B. You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
  • C. You received the goods today and after four days you return the material to the supplier.
  • D. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
  • E. You received the goods today and for the next one weekyou do not plan any action on the same.
  • F. You received the goods today and you decide to issue the goods after three days without transferring the ownership.

Answer: D,E,F

 

NEW QUESTION 55
......

1Z0-1073-21 exam questions from VCE4Plus dumps: https://examschief.vce4plus.com/Oracle/1Z0-1073-21-valid-vce-dumps.html (80 Q&As)