1Z0-1073-21 by Oracle Actual Free Exam Q&As

Question 1

You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which two methods could you use to do this? (Choose two.)

A. Manual Cycle Count B. Automated Cycle Count C. Based on Item Category D. ABC Count E. Blind Inventory Count

Discussion 0

Correct Answer: A,C Vote an answer

Question 2

Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.
You createdthree 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. Receivables Transaction Types are common across business units. B. The user has multiple Business Unit Roles and, therefore, is able to see additional values. C. The user is seeing the values defined in the common set. The values should be removed from the common set. D. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.

Discussion 0

Correct Answer: C Vote an answer

Question 3

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 USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units B. 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 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 payablesservice provider for only Canada requisitioning Business Unit D. 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

Discussion 0

Correct Answer: A Vote an answer

Question 4

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 submit it. The errors will be resolved automatically. 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 make sure errors are resolved before resubmitting it.

Discussion 0

Correct Answer: C Vote an answer

Question 5

Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse userlogs in, their default warehouse should get populated.
How will you achieve this?

A. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses). B. Set theprofile option INV_DEFAULT_ORG_ID at user level for each user. C. Set the profile option INV_DEFAULT_WHSE_ID at site level. D. Set the profile option INV_DEFAULT_ORG_ID at site level. E. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user. F. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).

Discussion 0

Correct Answer: B Vote an answer

Question 6

Your company has multiple inventory organizations where goods aretransferred 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. Inventory organization data access for users is not set up. B. Interorganization Parameters are not set up between the organizations. C. The source and destination organization doesn't belong to the same legal entity. D. The destination organization transfer type is In Transit.

Discussion 0

Correct Answer: B Vote an answer

Question 7

Which three statements about the main areas of ManagerialAccounting are correct? (Choose three.)

A. Landed Cost Management gives organizations financial visibility into their extended supply chain costs. B. Receipt Accounting is the application that performs the accrual accounting for all types of receipts. C. Cost method can be defined granularity down to individual items. D. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 8

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 Shipment Message Interface B. Manage Inventory TransactionCorrection in Spreadsheet C. Review Count Interface Records D. Review Receipts Interface E. Upload ASN or ASBN F. Manage Lot/Serial Interface

Discussion 0

Correct Answer: A,B,D,F Vote an answer

Oracle Inventory Cloud 2020 Implementation Essentials - 1Z0-1073-21 Exam Practice Test