Oracle Inventory Cloud 2020 Implementation Essentials v1.0 (1z0-1073-20)

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Total 59 questions

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. Update the supply request and submit it. The errors will be resolved automatically.
  • B. The supply request can be updated using a third-party application only.
  • 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

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

Answer : BCD

Which two options constitute the rights and responsibilities of a Legal Entity? (Choose two.)

  • A. Own property
  • B. Facilitate resource allocation
  • C. Manage warehouses
  • D. Account for themselves to regulators, taxation authorities, and owners according to rules specified in the relevant legislation
  • E. Create opportunities for new business

Answer : AD

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

Answer : AEF

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.

Answer : AC

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

Answer : A

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 available but the quality is not up to the mark, so the quality issue must be resolved.
  • B. This indicates that supply line quantities are not available, so inventory must be procured.
  • C. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
  • D. This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.

Answer : C

For an Item to be enabled for back-to-back order process, which attribute do you need to set?

  • A. Organization attribute: Allow Back to Back Processing
  • B. Item attribute: Allow purchase orders off of sales orders
  • C. Item attribute: Reservations Enabled
  • D. Item attribute: Back-To-Back Enabled
  • E. Organization attribute: Allow Reservations

Answer : D

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. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
  • B. The user is seeing the values defined in the common set. The values should be removed from the common set.
  • C. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
  • D. Receivables Transaction Types are common across business units.

Answer : B

You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office 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 two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
  • C. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
  • D. This requirement cannot be fulfilled.

Answer : A

Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?

  • A. Compare and automatically report inventory mismatches.
  • B. Purge inventory balance message periodically.
  • C. Resolve processing exceptions.
  • D. Import inventory balance message in bulk.

Answer : A

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. Inventory organization data access for users is not set up.
  • C. Interorganization Parameters are not set up between the organizations.
  • D. The source and destination organization doesn't belong to the same legal entity.

Answer : C

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.

Answer : ACE

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.
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.

Answer : B

Which three values are applicable for the profile option ג€" "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)

  • A. Background Processing
  • B. Blind Processing
  • C. Online Processing
  • D. Offline Processing
  • E. Sequential Processing
  • F. Concurrent Processing

Answer : ACF

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Total 59 questions