1z0-1073-20

Number: 1z0-1073-20
Passing Score: 800
Time Limit: 120 min
File Version: 1

1z0-1073-20

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885CB989129A5F974833949052CFB2F2
Exam A

QUESTION 1
Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its own manufacturing and distribution centers located
globally.

It has these business units:

US – USA business unit

CAN – Canadian business unit
UK – UK business unit
MX – Mexican business unit
IND – India business unit
SPA – Spain business unit
FRA – France business unit
NL – Netherlands business unit
GER – Germany business unit

These are the inventory organizations that exist in each business unit:

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Inventory Org – business unit
--------------------------------------------
GM (Master Org) – US
US1 (Child Org) – US
US2 (Child Org) – US
CA1 (Child Org) – CAN
MX1 (Child Org) – MX
IN1 (Child Org) – IND
SP1 (Child Org) – SPA
FR1 (Child Org) – FRA
NL1 (Child Org) – NL
DE1 (Child Org) – GER

Which two statements are true? (Choose two.)

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885CB989129A5F974833949052CFB2F2
A. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
B. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
C. Item organizations are also supported to serve as inventory organizations.
D. Operational Attributes can be controlled only at the Master Level.
E. All inventory organizations do not need to be in the same business unit to assign items.
F. Items cannot be assigned to inventory organizations across business units.

Correct Answer: AE
Section: (none)
Explanation

Explanation/Reference:

QUESTION 2
You set up an item organization and an inventory organization as part of your customer's requirement.

Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?

A. Perform a correct receipt transaction and receive the item in the correct organization.
B. Perform a return of item and receive the item again in the correct organization.
C. It is not possible to receive item in the item organization.
D. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:

QUESTION 3
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. Serialized Count
B. Manual Count

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C. Cycle Count
D. Zero Quantity Count
E. Blind Count

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:

QUESTION 4
Which three statements about project specific picking process are correct? (Choose three.)

A. Shipment lines with project task can be created in shipping organization not enabled for projects.
B. Picks can be searched by project and task number.
C. Pick release of movement request allocates common inventory prior to project specific inventory.
D. Picks with same project and task can be grouped to single pick slip.

Correct Answer: BCD

Section: (none)
Explanation

Explanation/Reference:

QUESTION 5
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. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
B. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
C. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
D. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger

Correct Answer: A
Section: (none)

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Explanation

Explanation/Reference:

QUESTION 6
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one – which is NOT, and picked up by the cost
processor?

A. Shipping, receiving, and inventory transactions from manufacturing

B. Period close adjusting journal entries for payroll
C. Resource transactions are interfaced directly from Manufacturing
D. Invoices and revenue are interfaced from Fusion Receivables
E. Payable invoices are interfaced from Fusion Payables

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:

QUESTION 7
Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default
warehouse should get populated.

How will you achieve this?

A. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
B. Set the profile option INV_DEFAULT_ORG_ID at site level.
C. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
D. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
E. Set the profile option INV_DEFAULT_WHSE_ID at site level.
F. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.

Correct Answer: F
Section: (none)
Explanation

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Explanation/Reference:

QUESTION 8
A shipment has not yet been created for a pick that you are running.

How is the due date calculated?

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

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:

QUESTION 9
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. Put a hold on the lot.

B. Disallow all inventory transactions for the subinventory "Defect."
C. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
D. Tag the lot as defective product.

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:

QUESTION 10

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885CB989129A5F974833949052CFB2F2
Which three things are true about running the Min-Max Report? (Choose three.)

A. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
B. You can run the report by item category.
C. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
D. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
E. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.

Correct Answer: BDE

Section: (none)
Explanation

Explanation/Reference:

QUESTION 11
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. Fixed lot multiplier is not set.

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

Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:

QUESTION 12
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

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885CB989129A5F974833949052CFB2F2
A. creating Purchase Order Receipt
B. running a scheduled process called "Create Transactions"
C. running Min-Max Planning
D. creating a new Inventory Organization for execution of supply chain orchestration

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:

QUESTION 13
Which three statements about cost organization are correct? (Choose three.)

A. Profit center business unit can have one or more inventory organizations.
B. Profit center business units can have only one cost organization.
C. All inventory organizations of a cost organization need to within the same business unit.

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D. A cost organization can have one or more inventory organizations.

Correct Answer: ACD

Section: (none)
Explanation

Explanation/Reference:

QUESTION 14
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

A. Inventory

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

Correct Answer: ADE

Section: (none)
Explanation

Explanation/Reference:

QUESTION 15
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?

A. Work definition is missing for the item.

B. No Blanket Purchase Agreement (BPA) exists for this supplier – item combination.
C. The sourcing rule is incorrect.
D. ATP rule is not defined.

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:

QUESTION 16
Which three statements are true regarding Managing Units of Measure? (Choose three.)

A. Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.
B. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
C. A unit of measure conversion is a mathematical relationship between two different units of measure.
D. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units

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 of measure in different UOM classes.
E. You must define Unit of measure class with a base unit of measure.

Correct Answer: BCD

Section: (none)
Explanation

Explanation/Reference:

QUESTION 17
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)

A. Transaction Tax Jurisdiction

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

Correct Answer: AEF

Section: (none)
Explanation

Explanation/Reference:

QUESTION 18
What are the two scenarios that allow you to update the lot control option for an item? (Choose two.)

A. Item has zero on-hand quantity.

B. No open internal order exists for the item.
C. No open sales order exists for the item.
D. Item material status is Active.

Correct Answer: AC
Section: (none)
Explanation

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885CB989129A5F974833949052CFB2F2
Explanation/Reference:

QUESTION 19
You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.

Where do you mention that this Inventory Organization is meant for one particular supplier?

A. Manage Inventory Organizations

B. Manage Contract Manufacturing Relationships
C. Manage Item Organizations
D. Manage Subinventories
E. Manage Inventory Organization Locations

Correct Answer: A
Section: (none)
Explanation

Explanation/Reference:

QUESTION 20
Supply Chain Financial Orchestration supports which three things? (Choose three.)

A. Separate physical movement from financial flow.

B. The user interface gives you the status of the orchestration transactions item serial numbers.
C. Resource transactions are interfaced directly from Manufacturing.
D. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
E. Infrastructure and framework to define the financial trade and physical flows independently.

Correct Answer: ACE

Section: (none)
Explanation

Explanation/Reference:

QUESTION 21
You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side
of the business to be able to transact on the international side, even though they are selling the same material.

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How do you configure your enterprise to meet this requirement?

A. Set up the domestic and international businesses as separate cost centers.

B. Set up the domestic and international businesses as separate business units.
C. Set up the domestic and international businesses as separate operating units.
D. Set up the domestic and international businesses as separate projects.
E. Use data access security to separate what each customer can control.

Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:

QUESTION 22
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. Closed
B. Ship Confirm
C. Awaiting Fulfillment
D. Awaiting Billing
E. Awaiting Receiving

Correct Answer: A
Section: (none)
Explanation

Explanation/Reference:

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885CB989129A5F974833949052CFB2F2
QUESTION 23
Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by
the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of
suitable quality and you need to send the stock back.

What is the process of returning the material?

A. Return the material and create a debit memo for the supplier.
B. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
C. You have to transfer the ownership of item and perform the return transaction.
D. You have to cancel the invoice and send the material back without changing the ownership.

Correct Answer: A
Section: (none)
Explanation

Explanation/Reference:

QUESTION 24
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 October, 2020.
B. No consumption advice is created.
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 7th September, 2020.

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:

QUESTION 25
The physical inventory process is carried out for a particular inventory organization with the following parameters:

Negative Quantity Tolerance Percentage is set to 10%

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 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. Because the 95 is within the 10% tolerance, it will post without approval.
D. An approval will be required before posting.

Correct Answer: D
Section: (none)
Explanation

Explanation/Reference:

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