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NEW QUESTION # 33
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. Resolve processing exceptions.
- D. Compare and automatically report inventory mismatches.
Answer: A
NEW QUESTION # 34
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 Item Organizations
- B. Manage Inventory Organization Locations
- C. Manage Inventory Organizations
- D. Manage Contract Manufacturing Relationships
- E. Manage Subinventories
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. Replenishment Movement Request
- B. Pick Wave Movement Request
- C. Shipping Movement Request
- D. Movement Request Requisitions
- E. Automatic Movement Request Requisitions
Answer: E
NEW QUESTION # 36
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. Because the 95 is within the 10% tolerance, it will post without approval.
- C. The system will ask a user to recount before posting.
- D. The setup is invalid; it will give an error message.
Answer: A
NEW QUESTION # 37
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 recommends job and position structures.
- C. It creates the chart of accounts.
- D. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
- E. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
Answer: A,D
NEW QUESTION # 38
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. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
- D. It is not possible to receive item in the item organization.
Answer: D
NEW QUESTION # 39
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?
- A. running Min-Max Planning
- B. running a scheduled process called "Create Transactions"
- C. creating a new Inventory Organization for execution of supply chain orchestration
- D. creating Purchase Order Receipt
Answer: A
NEW QUESTION # 40
Supply Chain Financial Orchestration supports which three things? (Choose three.)
- A. Infrastructure and framework to define the financial trade and physical flows independently.
- B. Resource transactions are interfaced directly from Manufacturing.
- C. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
- D. The user interface gives you the status of the orchestration transactions item serial numbers.
- E. Separate physical movement from financial flow.
Answer: A,C,E
NEW QUESTION # 41
As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit.
How do you achieve this?
- A. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
- B. Define the Inventory Organization without associating it with any location.
- C. It is not possible to define an Inventory Organization that is associated with more than one business unit.
- D. Leave the Management Business Unit field blank in the Inventory Organization definition.
Answer: C
NEW QUESTION # 42
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?
- A. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
- B. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
- C. Receivables Transaction Types are common across business units.
- D. The user is seeing the values defined in the common set. The values should be removed from the common set.
Answer: A
NEW QUESTION # 43
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 automatically pick "USD" as functional currency from the legal entity country.
- B. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
- 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 pick the first available currency from the List of Values.
- E. 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.
Answer: A
NEW QUESTION # 44
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)
- A. Transaction Tax Jurisdiction
- B. Income Tax Jurisdiction
- C. Identifying Jurisdiction
- D. Local Jurisdiction
- E. Labor Jurisdiction
- F. Obligatory Jurisdiction
Answer: A,D,F
NEW QUESTION # 45
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 type, Default Cost Structure, and Item Organization
- B. Warehouse, Subinventory, and Locators
- C. Divisions, Business Units, and Departments
- D. Cost Centers, Organizations, and Locations
Answer: C
NEW QUESTION # 46
What are the four steps for the move request process flow? (Choose four.)
- A. Create shipment
- B. Confirm pick slips
- C. Create Movement Request
- D. Run the Movement Request Pick Slip Report
- E. Physically move the material
- F. Run pick slip allocation
Answer: B,D,E,F
NEW QUESTION # 47
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 approval controls are not set up.
- C. The Include in Schedule option is not selected to include the item for auto-scheduling.
- D. The Cycle Count Enabled flag is not selected for the inventory organization.
Answer: D
NEW QUESTION # 48
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. There is no Business Unit associated with the Legal Entity.
- B. The Business Unit is not enabled for Costing.
- C. The Legal Entity Setup is incomplete.
- D. There is no Inventory Validation Organization defined.
- E. The General Ledger is not associated with Business Unit.
Answer: A
NEW QUESTION # 49
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. Ship Confirm
- B. Miscellaneous Issue
- C. Sales Order Pick
- D. Sales Order Issue
- E. Move Request Putaway
Answer: A
NEW QUESTION # 50
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 Receiving
- B. Awaiting Billing
- C. Closed
- D. Ship Confirm
- E. Awaiting Fulfillment
Answer: C
NEW QUESTION # 51
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1Z0-1073-23 exam questions from SurePassExams dumps: https://www.surepassexams.com/1Z0-1073-23-exam-bootcamp.html (81 Q&As)
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