1Z0-1073-21 PDF Dumps Jan 22, 2022 Exam Questions – Valid 1Z0-1073-21 Dumps
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NEW QUESTION 11
Which two statements are true in regard to using the EnterpriseStructures Configurator?
- A. The guided interview-based process helps you set up the enterprise with best practices.
- B. It creates the chart of accounts.
- C. It recommends job and position structures.
- 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 12
Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer,you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and Canada.
1.All their procurement, payables, and distribution activities take place from USA.
2.They have a central warehousein USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.
3.For requesting material they have two units. One located in USAthat monitors the current stock. They are responsible for creating requisition for any material shortage in USA. They have another location in Canada for requesting material.
Which setup fulfills this scenario?
- A. BU1: USA - as procurement business unit(BU) BU2: Canada - as requisitioning business unit BU3:
USA - as requisitioning business unit
Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit - B. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3:
USA - as requisitioning business unit
Define Service provider relationship where USA procurement business unit serves as procurement and payablesservice provider for only Canada requisitioning Business Unit - C. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3:
USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units - D. BU1: USA - as procurement and requisitioning Business Unit (BU) BU2: Canada - as requisitioning Business Unit Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit
Answer: C
NEW QUESTION 13
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
You customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?
- A. Define them as two separate departments and a single costcenter.
- B. Define them as one department and one cost center.
- C. It is not possible to fulfill the requirement.
- D. Define them as a single department and two separate cost centers.
Answer: D
NEW QUESTION 14
Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from thereceived 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?
- A. Items are consigned items and ownership lies with the supplier.
- B. Items are not consigned items and ownership is with the organization.
- C. Items are consigned and ownership is transferred to "owned".
- D. Items are not consigned items but ownership is still with the supplier.
Answer: A
NEW QUESTION 15
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. Resource transactions are interfaced directly from Manufacturing
- B. Invoices and revenue are interfaced from Fusion Receivables
- C. Period close adjusting journal entries for payroll
- D. Shipping, receiving, and inventory transactions from manufacturing
- E. Payable invoices are interfaced from Fusion Payables
Answer: A
NEW QUESTION 16
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 Contract Manufacturing Relationships
- B. Manage Item Organizations
- C. Manage Inventory Organization Locations
- D. Manage Inventory Organizations
- E. Manage Subinventories
Answer: D
NEW QUESTION 17
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. Serialized Count
- D. Cycle Count
- E. ManualCount
Answer: D
NEW QUESTION 18
Your organization is planning for a periodic counting of individual itemsthroughout 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 approval controls are not set up.
- B. The Cycle Count Enabled flag is not selected for the inventory organization.
- 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 item.
Answer: D
NEW QUESTION 19
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 useto do this?
- A. Warehouse, Subinventory, and Locators
- B. Cost Centers, Organizations, and Locations
- C. Cost type, Default Cost Structure, and Item Organization
- D. Divisions, Business Units, and Departments
Answer: D
NEW QUESTION 20
Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these.
Which parameters can they use tobe able to do this?
- A. From Planner to Planner
- B. Planning Level
- C. From Buyer to Buyer
- D. From Item to Item
- E. Sort by
Answer: D
NEW QUESTION 21
Which two tasks must be defined toset up the Facilities Schedule?
- A. Manage Facility Shifts
- B. Manage Facility Workday Patterns
- C. Manage Facility Holidays
- D. Manage Facility Time Cards
- E. Manage Facility Operations
Answer: A,B
NEW QUESTION 22
You have orders that were due for shipping last week, but as of now they have not been shipped.
Which dashboard should you check at the end of the day to determine whichorders have been shipped?
- A. Past Due, Not Completed
- B. Orders Completed in Full
- C. Due Today, Not Completed
- D. Past Due, Completed Today
- E. Past Due Shipments
Answer: B
NEW QUESTION 23
The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products.
Identify four ADFdi user interfaces that are supported.
- A. Manage Lot/Serial Interface
- B. Upload ASN or ASBN
- C. Review Receipts Interface
- D. Review Count Interface Records
- E. Manage Shipment Message Interface
- F. Manage Inventory TransactionCorrection in Spreadsheet
Answer: A,C,E,F
NEW QUESTION 24
For an Item to be enabled for back-to-back order process, which attribute do you need to set?
- A. Organization attribute: Allow Reservations
- B. Organization attribute: Allow Back to Back Processing
- C. Item attribute: Back-To-Back Enabled
- D. Item attribute: Allow purchase orders off of sales orders
- E. Item attribute: Reservations Enabled
Answer: C
NEW QUESTION 25
Identify the correct sequence of consigned inventory process flow.
- A. Consignment order sent to supplier - Consignment agreement creation - 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 agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier
Answer: D
NEW QUESTION 26
A user is performing a materialreturn transaction against excess stock in an Inventory organization; however, the user fails to select the Physical Material Return Required check box.
What happens?
- A. It is considered as accounting-only return
- B. Shipment lines are created
- C. A transfer order line remains open
- D. Stock isreserved
Answer: A
NEW QUESTION 27
Which attribute value allows usage of common inventory for project specific demand?
- A. Allow use of common supplies : No and Hard Pegging Level : Project and Task
- 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 andHard Pegging Level : Project Group
Answer: B
NEW QUESTION 28
Your customer has a complex financial reporting structure.
Which three elements should you define firstin order to form a basis for this reporting?
- A. Legal, Autonomy, and Operational
- B. Managerial, Operational, and Industry
- C. Tax, Legal, and Industry
- D. Legal, Managerial, and Functional
Answer: D
NEW QUESTION 29
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. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
- D. Update the supply request and submit it. The errors will be resolved automatically.
Answer: C
NEW QUESTION 30
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