Oracle.1Z0-1073-21.v2022-06-16.

q28

Exam Code: 1Z0-1073-21

Exam Name: Oracle Inventory Cloud 2020 Implementation Essentials
Certification Provider: Oracle
Free Question Number: 28
Version: v2022-06-16
# of views: 106
# of Questions views: 280
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NEW QUESTION: 1
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. The system will pick the first available currency from the List of Values.
B. 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.
C. It is mandatory to provide functional currency because ledger cannot be defined without
functional currency. The system will throw an error upon upload of the spreadsheet because all
required fields are not populated.
D. The system will automatically pick "USD" as functional currency from the legal entity country.
E. It is mandatory to provide functional currency, because ledger cannot be defined without
functional currency. The system will throw an error upon processing.
Answer: (SHOW ANSWER)

NEW QUESTION: 2
Which statement is false about generating an Internal Material Transfer for expense destination
Transfer Order?
A. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a
destination inventory location.
B. If the receipt is required, then accounting of the receipt delivery transaction will happen only in
Receipt Accounting because there willnot be a delivery transaction in inventory.
C. Expense destination transfers are expensed upon delivery hittingan expense account instead
of an inventory asset account as would be the case for inventory destination transfers.
D. 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".
E. Cost Management will pick up the delivery transaction directly from Receivingand process the
expense accounting from that transaction.
Answer: (SHOW ANSWER)

NEW QUESTION: 3
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. Movement request
C. Internal Requisition
D. None; this is an invalid setup
E. Purchase Requisition
Answer: A (LEAVE A REPLY)

NEW QUESTION: 4
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 a scheduled process called "Create Transactions"
C. running Min-Max Planning
D. creating Purchase Order Receipt
Answer: C (LEAVE A REPLY)

NEW QUESTION: 5
An inventory transaction is imported to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Cloud
Inventory Management application?
A. Staged
B. Created
C. Validated
D. Deferred
E. New
Answer: (SHOW ANSWER)

NEW QUESTION: 6
You are currently implementing Oracle Cloud for the Singapore entity of your multinational
customer. Their headoffice is located in Japan. Apart from Singapore, their other entities are
using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year,
all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?
A. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the
reporting currency functionality to provide the necessary data in Japanese Yen currency.
B. Define one primary ledger with Japanese Yen currency so that all the subledger data gets
converted to Japanese Yen automatically.
C. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer
data of all the subledgers in these two primary ledgers.
D. This requirement cannot be fulfilled.
Answer: (SHOW ANSWER)

NEW QUESTION: 7
Which two options constitute the rights and responsibilities of a Legal Entity? (Choose two.)
A. Facilitate resource allocation
B. Create opportunities for new business
C. Manage warehouses
D. Account for themselves to regulators, taxation authorities, and owners according to
rulesspecified in the relevant legislation
E. Own property
Answer: (SHOW ANSWER)

NEW QUESTION: 8
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. The supply request can be updated using a third-partyapplication only.
B. Update the supply request and make sure errors are resolved before resubmitting it.
C. Update the supply request and submit it. The errors will be resolved automatically.
D. The supply request cannot be updated. The only way is to resolve the error in the source
application and resubmit the request.
Answer: (SHOW ANSWER)

NEW QUESTION: 9
Which two tasks must be defined toset up the Facilities Schedule?
A. Manage Facility Workday Patterns
B. Manage Facility Operations
C. Manage Facility Shifts
D. Manage Facility Holidays
E. Manage Facility Time Cards
Answer: (SHOW ANSWER)
NEW QUESTION: 10

A. Set up the domestic and international businesses as separate business units.

B. Setup the domestic and international businesses as separate operating units.
C. Use data access security to separate what each customer can control.
D. Set up the domestic and international businesses as separate cost centers.
E. Set up the domestic and international businesses as separate projects.
Answer: (SHOW ANSWER)

NEW QUESTION: 11
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?
A. Distributed Value
B. Inventory Value
C. Hit or Miss Accuracy
D. Cycle Count
E. Exact Matches Rate
F. Shipment Value
Answer: B,C,E (LEAVE A REPLY)

NEW QUESTION: 12
Material is transferred between two subinventories within an organization via transfer order. The
setup is complete and the transfer order is created through the FBDIprocess.
What is the primary interface data that needs to be completed in the template?
A. INV_TRANSACTION_LOTS_INTERFACE
B. CST_I_INCOMING_TXN_COSTS
C. INV_SUBINVENTORY_TRANSFER
D. INV_SERIAL_NUMBERS_INTERFACE
E. INV_TRANSACTIONS_INTERFACE
Answer: (SHOW ANSWER)

NEW QUESTION: 13
You set up an item organization and an inventory organization as part of your customer's
requirement.
Your customer has, bymistake, performed a receipt transaction in the item organization instead of
the inventory organization. How wiil you rectify the error?
A. Perform a new receipt in the correct organization and retain the stock in item organization
because it does not affect any other operation.
B. It is not possible to receive item in the item organization.
C. Perform a return of itemand receive the item again in the correct organization.
D. Perform a correct receipt transaction and receive the item in the correct organization.
Answer: (SHOW ANSWER)

NEW QUESTION: 14
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 three days you transfer the ownership using the
"create transfer to consigned transaction" task.
B. You received the goods today and for the next one weekyou do not plan any action on the
same.
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 decide to issue the goods after three days without
transferring the ownership.
E. You received the goods today and you transfer the ownership using the "create transfer to
owned transaction" task.
F. You received the goods today and after six days you decide to transfer the ownership using the
"create transfer to consigned transaction" task.
Answer: (SHOW ANSWER)

NEW QUESTION: 15
Identify the correct sequence of consigned inventory process flow.
A. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory
received by buyer - Consumption advice sent to supplier
B. Consumption advice sent to supplier - Consignment order sent to supplier - Consignment
agreement creation - Consigned inventory received by buyer
C. Consignment order sent to supplier - Consignment agreement creation - Consumption advice
sent to supplier - Consigned inventory received by buyer
D. Consignment order sent to supplier - Consignment agreement creation - Consigned inventory
received by buyer- Consumption advice sent to supplier
Answer: (SHOW ANSWER)

NEW QUESTION: 16
Your client is about to define their primary ledger.
Which set of three primary attributes do they need to know in order to complete this?
A. Currency, Description, and Accounting Method
B. Chart of Accounts, Accounting Calendar, and Currency
C. Chart of Accounts, Ledger Balance, and Accounting Method
D. Chart of Accounts, Description, andAccounting Method
Answer: (SHOW ANSWER)

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NEW QUESTION: 17
Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?
A. Resolve processing exceptions.
B. Compare and automatically reportinventory mismatches.
C. Purge inventory balance message periodically.
D. Import inventory balance message in bulk.
Answer: (SHOW ANSWER)

NEW QUESTION: 18
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. Zero Quantity Count
B. Blind Count
C. ManualCount
D. Serialized Count
E. Cycle Count
Answer: (SHOW ANSWER)

NEW QUESTION: 19
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. Because the 95 is within the 10% tolerance, it will post without approval.
B. The setup is invalid; it will give an error message.
C. The system will ask a user to recount before posting.
D. An approval will be required before posting.
Answer: (SHOW ANSWER)

NEW QUESTION: 20

A. Define them as one department and one cost center.

B. It is not possible to fulfill the requirement.
C. Define them as a single department and two separate cost centers.
D. Define them as two separate departments and a single costcenter.
Answer: (SHOW ANSWER)

NEW QUESTION: 21
Which attribute value allows usage of common inventory for project specific demand?
A. Allow use of common supplies : No andHard Pegging Level : Project Group
B. Allow use of common supplies : Null and Hard Pegging Level: None
C. Allow use of common supplies : Null and Hard Pegging Level : Project Group
D. Allow use of common supplies : No and Hard Pegging Level : Project and Task
Answer: (SHOW ANSWER)

NEW QUESTION: 22
Your are in the process of analyzing the demand and supply schedules for the item based on high
level reservations.
Identify the reservation document type that would be applicable to both supply as well as
demand.
A. On Hand
B. Work Order
C. Movement Request
D. Requisition
E. Account Alias
F. Transfer Order
Answer: F (LEAVE A REPLY)

NEW QUESTION: 23
In Supply Chain Orchestration, Automated Change Management performs which two functions?
A. change to need by dates of a purchase order
B. changing the supplier on a purchase order
C. change to item attributes
D. changing the ship method on a sales order
E. splitting of a sales order
Answer: (SHOW ANSWER)

NEW QUESTION: 24
You need to load on-hand balances for go live. Which template should be used for this?
A. InventoryOnHandBalanceTemplate.xlsm
B. InventoryMiscellaneousTrxTemplate.xlsm
C. InventoryBalanceImportTemplate.xlsm
D. InventoryTransactionImportTemplate.xlsm
E. InventoryReservationImportTemplate.xlsm
Answer: (SHOW ANSWER)

NEW QUESTION: 25
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. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity
across all divisions
C. 10 Enterprises, 10 Divisions, where each division has its own legalentity and ledger
D. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
Answer: (SHOW ANSWER)

NEW QUESTION: 26
Your customer wants to transfer material from facility A to facility B.
They are using the interorganization transfer to perform the transaction in the system. Their
requirement is "whenever material is transferred from their facility A to facility B, facility B needs
to pay 5% additional amount to the current item cost." Which task must be set up to accomplish
this requirement?
A. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
B. Manage Interorganization Markup
C. Manage Organization Relationships
D. Manage Cost Organization Relationships
E. Manage Cost Plus Pricing
Answer: (SHOW ANSWER)

NEW QUESTION: 27
Which three types of jurisdictions should be considered while designing the Enterprise Structure?
(Choose three.)
A. Transaction Tax Jurisdiction
B. Income Tax Jurisdiction
C. Labor Jurisdiction
D. Local Jurisdiction
E. Obligatory Jurisdiction
F. Identifying Jurisdiction
Answer: (SHOW ANSWER)

NEW QUESTION: 28
What are two outcomes when a lot expires on an item with lot control enabled?
A. It cannot bereserved for a date beyond the expiration date.
B. It is not included in cycle counts.
C. It remains in inventory, but is not considered on-hand when the user is performing min-max or
reorder point planning calculations.
D. It cannot be transacted.
E. It is issued out of stores.
Answer: (SHOW ANSWER)

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