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NEW QUESTION # 41
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. The General Ledger is not associated with Business Unit.
- B. The Business Unit is not enabled for Costing.
- C. There is no Inventory Validation Organization defined.
- D. There is no Business Unit associated with the Legal Entity.
- E. The Legal Entity Setup is incomplete.
Answer: D
NEW QUESTION # 42
Which three statements about project specific picking process are correct? (Choose three.)
- A. Shipment lines with project task can be created in shipping organization not enabled for projects.
- B. Pick release of movement request allocates common inventory prior to project specific inventory.
- C. Picks with same project and task can be grouped to single pick slip.
- D. Picks can be searched by project and task number.
Answer: B,C,D
NEW QUESTION # 43
Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its own manufacturing and distribution centers located globally.
It has these business units:
US - USA business unit
CAN - Canadian business unit
UK - UK business unit
MX - Mexican business unit
IND - India business unit
SPA - Spain business unit
FRA - France business unit
NL - Netherlands business unit
GER - Germany business unit
These are the inventory organizations that exist in each business unit:
Inventory Org - business unit
--------------------------------------------
GM (Master Org) - US
US1 (Child Org) - US
US2 (Child Org) - US
CA1 (Child Org) - CAN
MX1 (Child Org) - MX
IN1 (Child Org) - IND
SP1 (Child Org) - SPA
FR1 (Child Org) - FRA
NL1 (Child Org) - NL
DE1 (Child Org) - GER
Which two statements are true?
- A. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
- B. Operational Attributes can be controlled only at the Master Level.
- C. Items cannot be assigned to inventory organizations across business units.
- D. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
- E. Item organizations are also supported to serve as inventory organizations.
- F. All inventory organizations do not need to be in the same business unit to assign items.
Answer: A,E
NEW QUESTION # 44
Which attribute value allows usage of common inventory for project specific demand?
- A. Allow use of common supplies : Null and Hard Pegging Level : None
- B. Allow use of common supplies : No and Hard Pegging Level : Project and Task
- C. Allow use of common supplies : No and Hard Pegging Level : Project Group
- D. Allow use of common supplies : Null and Hard Pegging Level : Project Group
Answer: D
NEW QUESTION # 45
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. ATP rule is not defined.
- C. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
- D. The sourcing rule is incorrect.
Answer: C
NEW QUESTION # 46
Identify the availability type that is applicable for the item quantities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.
- A. Secondary Available Quantity
- B. Available
- C. On Hand
- D. Secondary On-hand Quantity
- E. Reserved
Answer: D
NEW QUESTION # 47
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_SERIAL_NUMBERS_INTERFACE
- C. INV_SUBINVENTORY_TRANSFER
- D. INV_TRANSACTIONS_INTERFACE
- E. INV_TRANSACTION_LOTS_INTERFACE
Answer: D
NEW QUESTION # 48
Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?
- A. Manage Interorganization Markup
- B. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
- C. Manage Organization Relationships
- D. Manage Cost Organization Relationships
- E. Manage Cost Plus Pricing
Answer: D
NEW QUESTION # 49
Which three statements about the main areas of Managerial Accounting are correct? (Choose three.)
- A. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- B. Cost method can be defined granularity down to individual items.
- C. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
- D. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
Answer: A,B,D
NEW QUESTION # 50
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. Shipping Movement Request
- B. Movement Request Requisitions
- C. Pick Wave Movement Request
- D. Automatic Movement Request Requisitions
- E. Replenishment Movement Request
Answer: D
NEW QUESTION # 51
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 Fulfillment
- B. Awaiting Receiving
- C. Awaiting Billing
- D. Ship Confirm
- E. Closed
Answer: E
NEW QUESTION # 52
Identify the correct sequence of consigned inventory process flow.
- A. Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer
- B. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier
- C. Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
- D. Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer - Consumption advice sent to supplier
Answer: B
NEW QUESTION # 53
Your organization has lot controlled and non-lot controlled material and stores all defective material in a subinventory called "Defect." The organization does not want defective material to be available for reservations or for subsequent shipping to customers.
Which option satisfies this requirement?
- A. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
- B. Put a hold on the lot.
- C. Tag the lot as defective product.
- D. Disallow all inventory transactions for the subinventory "Defect."
Answer: A
NEW QUESTION # 54
Which three statements are true regarding Managing Units of Measure? (Choose three.)
- A. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
- B. Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.
- C. 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.
- D. A unit of measure conversion is a mathematical relationship between two different units of measure.
- E. You must define Unit of measure class with a base unit of measure.
Answer: A,D,E
NEW QUESTION # 55
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?
- A. Based on Item Category
- B. Manual Cycle Count
- C. Blind Inventory Count
- D. Automated Cycle Count
- E. ABC Count
Answer: A,C
NEW QUESTION # 56
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