1Z0-1073-23 by Oracle Actual Free Exam Questions And Answers

Question 1

Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?

A. CST_I_INCOMING_TXN_COSTS

B. INV_SUBINVENTORY_TRANSFER

C. INV_SERIAL_NUMBERS_INTERFACE

D. INV_TRANSACTIONS_INTERFACE

E. INV_TRANSACTION_LOTS_INTERFACE

Discussion 0

Correct Answer: D Vote an answer

Question 2

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. Zero Quantity Count

C. Cycle Count

D. Manual Count

E. Blind Count

Discussion 0

Correct Answer: C Vote an answer

Question 3

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 Inventory Validation Organization defined.

B. The General Ledger is not associated with Business Unit.

C. The Business Unit is not enabled for Costing.

D. The Legal Entity Setup is incomplete.

E. There is no Business Unit associated with the Legal Entity.

Discussion 0

Correct Answer: E Vote an answer

Question 4

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. The sourcing rule is incorrect.

C. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.

D. ATP rule is not defined.

Discussion 0

Correct Answer: C Vote an answer

Question 5

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. Period close adjusting journal entries for payroll

B. Payable invoices are interfaced from Fusion Payables

C. Shipping, receiving, and inventory transactions from manufacturing

D. Resource transactions are interfaced directly from Manufacturing

E. Invoices and revenue are interfaced from Fusion Receivables

Discussion 0

Correct Answer: D Vote an answer

Question 6

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

A. Income Tax Jurisdiction

B. Identifying Jurisdiction

C. Transaction Tax Jurisdiction

D. Labor Jurisdiction

E. Obligatory Jurisdiction

F. Local Jurisdiction

Discussion 0

Correct Answer: C,E,F Vote an answer

Question 7

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. Automatic Movement Request Requisitions

B. Pick Wave Movement Request

C. Movement Request Requisitions

D. Shipping Movement Request

E. Replenishment Movement Request

Discussion 0

Correct Answer: A Vote an answer

Question 8

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. Validated

B. Deferred

C. Staged

D. Created

E. New

Discussion 0

Correct Answer: B Vote an answer

Question 9

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

A. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.

B. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.

C. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.

D. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.

E. You can run the report by item category.

Discussion 0

Correct Answer: B,D,E Vote an answer

Oracle Inventory Cloud 2023 Implementation Professional - 1Z0-1073-23 Exam Practice Test

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