[UPDATED] Oracle 1Z0-1073-23 Certification Exam Questions
Quickly and Easily Pass Oracle Exam with 1Z0-1073-23 real Dumps
NEW QUESTION # 19
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?
- A. Shipment Value
- B. Hit or Miss Accuracy
- C. Inventory Value
- D. Distributed Value
- E. Exact Matches Rate
- F. Cycle Count
Answer: A,B,C
NEW QUESTION # 20
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. Consumption advice is created and the next closing date is set to 30th September, 2020.
- B. Consumption advice is created and the next closing date is set to 7th September, 2020.
- C. No consumption advice is created.
- D. Consumption advice is created and the next closing date is set to 30th October, 2020.
Answer: A
NEW QUESTION # 21
Which two options constitute the rights and responsibilities of a Legal Entity?
- A. Account for themselves to regulators, taxation authorities, and owners according to rules specified in therelevant legislation
- B. Create opportunities for new business
- C. Manage warehouses
- D. Own property
- E. Facilitate resource allocation
Answer: A,B
NEW QUESTION # 22
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?
- A. creating a new Inventory Organization for execution of supply chain orchestration
- B. running Min-Max Planning
- C. running a scheduled process called "Create Transactions"
- D. creating Purchase Order Receipt
Answer: B
NEW QUESTION # 23
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?
- A. Intraorganization transfer order
- B. None; this is an invalid setup
- C. Internal Requisition
- D. Purchase Requisition
- E. Movement request
Answer: E
NEW QUESTION # 24
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
- A. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
- B. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
- C. Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.
- D. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.
- E. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
Answer: E
NEW QUESTION # 25
Which two statements are true in regard to using the Enterprise Structures Configurator?
- A. The guided interview-based process helps you set up the enterprise with best practices.
- B. It creates the chart of accounts.
- C. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
- D. It recommends job and position structures.
- E. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
Answer: A,C
NEW QUESTION # 26
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 issues to scrap.
Answer: D
NEW QUESTION # 27
Identify three statements that are true about reservations in back-to-back processing.
- A. One reservation is created for a demand and supply.
- B. Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
- C. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
- D. Reservations cannot be created for back-to-back On Hand supply orders.
- E. Partial fulfillment of reservations is supported.
Answer: A,C,D
NEW QUESTION # 28
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 item.
- 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 inventory organization.
Answer: D
NEW QUESTION # 29
Identify the correct sequence of consigned inventory process flow.
- A. Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer - Consumption advice sent to supplier
- B. Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
- C. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier
- D. Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer
Answer: C
NEW QUESTION # 30
Which three statements about the main areas of Managerial Accounting are correct? (Choose three.)
- A. Cost method can be defined granularity down to individual items.
- B. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
- C. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
- D. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
Answer: A,C,D
NEW QUESTION # 31
Which three things are true about running the Min-Max Report? (Choose three.)
- A. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
- B. You can run the report by item category.
- C. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
- D. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
- E. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
Answer: A,B,C
NEW QUESTION # 32
What are the four steps for the move request process flow? (Choose four.)
- A. Run the Movement Request Pick Slip Report
- B. Create Movement Request
- C. Create shipment
- D. Physically move the material
- E. Run pick slip allocation
- F. Confirm pick slips
Answer: A,D,E,F
NEW QUESTION # 33
Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?
- A. Awaiting Billing
- B. Awaiting Receiving
- C. Awaiting Fulfillment
- D. Ship Confirm
- E. Closed
Answer: E
NEW QUESTION # 34
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Which transaction do they need to disallow?
- A. Sales Order Pick
- B. Move Request Putaway
- C. Miscellaneous Issue
- D. Ship Confirm
- E. Sales Order Issue
Answer: D
NEW QUESTION # 35
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. Automatic Movement Request Requisitions
- C. Movement Request Requisitions
- D. Pick Wave Movement Request
- E. Replenishment Movement Request
Answer: B
NEW QUESTION # 36
Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)
- A. Online Processing
- B. Background Processing
- C. Sequential Processing
- D. Blind Processing
- E. Concurrent Processing
- F. Offline Processing
Answer: C,D,F
NEW QUESTION # 37
Which three statements are true regarding PAR Location Management?
- A. A receipt is required on interorganization expense destination transfer orders between the from and to organizations
- B. PAR location management replenishment are calculated at the organization level or subinventory level.
- C. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
- D. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
- E. 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.
Answer: A,C,D
NEW QUESTION # 38
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you 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 not available, so inventory must be procured.
- C. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
- D. This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
Answer: A
NEW QUESTION # 39
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. Secondary Available Quantity
- B. On Hand
- C. Available
- D. Reserved
- E. Secondary On-hand Quantity
Answer: E
NEW QUESTION # 40
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