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NEW QUESTION # 44
Your customer has a complex financial reporting structure.
Which three elements should you define first in order to form a basis for this reporting?
- A. Managerial, Operational, and Industry
- B. Legal, Autonomy, and Operational
- C. Legal, Managerial, and Functional
- D. Tax, Legal, and Industry
Answer: B
NEW QUESTION # 45
Your organization is planning for a periodic counting of individual items throughout 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 Cycle Count Enabled flag is not selected for the inventory organization.
- B. The Include in Schedule option is not selected to include the item for auto-scheduling.
- C. The approval controls are not set up.
- D. The Cycle Count Enabled flag is not selected for the item.
Answer: A
NEW QUESTION # 46
Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?
- A. INV_TRANSACTION_LOTS_INTERFACE
- B. INV_TRANSACTIONS_INTERFACE
- C. CST_I_INCOMING_TXN_COSTS
- D. INV_SERIAL_NUMBERS_INTERFACE
- E. INV_SUBINVENTORY_TRANSFER
Answer: B
NEW QUESTION # 47
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. Cost Centers, Organizations, and Locations
- B. Warehouse, Subinventory, and Locators
- C. Divisions, Business Units, and Departments
- D. Cost type, Default Cost Structure, and Item Organization
Answer: C
NEW QUESTION # 48
Which attribute value allows usage of common inventory for project specific demand?
- A. Allow use of common supplies : No and Hard Pegging Level : Project Group
- B. Allow use of common supplies : No and Hard Pegging Level : Project and Task
- C. Allow use of common supplies : Null and Hard Pegging Level : None
- D. Allow use of common supplies : Null and Hard Pegging Level : Project Group
Answer: D
NEW QUESTION # 49
The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative Quantity Tolerance 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. An approval will be required before posting.
- B. The system will ask a user to recount before posting.
- C. The setup is invalid; it will give an error message.
- D. Because the 95 is within the 10% tolerance, it will post without approval.
Answer: A
NEW QUESTION # 50
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 advice process on 31st August, 2020?
- A. No consumption advice is created.
- B. Consumption advice is created and the next closing date is set to 7th September, 2020.
- C. Consumption advice is created and the next closing date is set to 30th September, 2020.
- D. Consumption advice is created and the next closing date is set to 30th October, 2020.
Answer: C
NEW QUESTION # 51
Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?
- A. Import inventory balance message in bulk.
- B. Purge inventory balance message periodically.
- C. Compare and automatically report inventory mismatches.
- D. Resolve processing exceptions.
Answer: A
NEW QUESTION # 52
Which three statements are true regarding PAR Location Management?
- A. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
- B. If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.
- C. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
- D. PAR location management replenishment are calculated at the organization level or subinventory level.
- E. A receipt is required on interorganization expense destination transfer orders between the from and to organizations
Answer: A,C,E
NEW QUESTION # 53
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. Shipping Movement Request
- B. Pick Wave Movement Request
- C. Automatic Movement Request Requisitions
- D. Replenishment Movement Request
- E. Movement Request Requisitions
Answer: C
NEW QUESTION # 54
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?
- A. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
- B. The request will be denied automatically if not resolved within two days.
- C. After the errors reach a set threshold in profile options, no new requests can be created.
- D. No issues would be caused; these are just warnings.
- E. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
Answer: A
NEW QUESTION # 55
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. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
- B. Disallow all inventory transactions for the subinventory "Defect."
- C. Tag the lot as defective product.
- D. Put a hold on the lot.
Answer: A
NEW QUESTION # 56
A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?
- A. The Business Unit is not enabled for Costing.
- B. The Legal Entity Setup is incomplete.
- C. There is no Business Unit associated with the Legal Entity.
- D. The General Ledger is not associated with Business Unit.
- E. There is no Inventory Validation Organization defined.
Answer: C
NEW QUESTION # 57
Which two statements are true in regard to using the Enterprise Structures Configurator?
- A. It creates the chart of accounts.
- B. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
- C. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
- D. It recommends job and position structures.
- E. The guided interview-based process helps you set up the enterprise with best practices.
Answer: B,E
NEW QUESTION # 58
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?
- A. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
- B. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
- C. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
- D. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
Answer: C
NEW QUESTION # 59
Which three statements about cost organization are correct? (Choose three.)
- A. A cost organization can have one or more inventory organizations.
- B. Profit center business units can have only one cost organization.
- C. Profit center business unit can have one or more inventory organizations.
- D. All inventory organizations of a cost organization need to within the same business unit.
Answer: B,C,D
NEW QUESTION # 60
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)
- A. Self Service Procurement
- B. Inventory
- C. Accounts Payable
- D. Purchasing
- E. Planning
- F. Order Management
Answer: B,C,F
NEW QUESTION # 61
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 can be updated using a third-party application only.
- B. Update the supply request and submit it. The errors will be resolved automatically.
- 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 # 62
Your company has multiple inventory organizations where goods are transferred 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. The source and destination organization doesn,t belong to the same legal entity.
- C. Interorganization Parameters are not set up between the organizations.
- D. Inventory organization data access for users is not set up.
Answer: D
NEW QUESTION # 63
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. creating Purchase Order Receipt
- C. running Min-Max Planning
- D. creating a new Inventory Organization for execution of supply chain orchestration
Answer: C
NEW QUESTION # 64
Which three things are true about running the Min-Max Report? (Choose three.)
- A. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
- B. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
- C. You can run the report by item category.
- D. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
- E. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
Answer: A,C,E
NEW QUESTION # 65
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. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
- B. Fixed lot multiplier is not set.
- C. Item is not defined in Manage Item Subinventories.
- D. Rounding the Reorder Quantity is disabled.
- E. Min-max planning can be performed at the Organization level.
Answer: D
NEW QUESTION # 66
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 period as 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 three days you transfer the ownership using the "create transfer to consigned transaction" task.
- B. You received the goods today and after four days you return the material to the supplier.
- C. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
- D. You received the goods today and you decide to issue the goods after three days without transferring the ownership.
- E. You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
- F. You received the goods today and for the next one week you do not plan any action on the same.
Answer: A,B,D
NEW QUESTION # 67
A shipment has not yet been created for a pick that you are running.
How is the due date calculated?
- A. schedule ship date from the order line
- B. promise date from the order line
- C. request date from the order line
- D. earliest acceptable date from the order line
- E. system date
Answer: A
NEW QUESTION # 68
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