Replace 1z0-1073 Exam Question For Oracle Inventory Cloud 2021 Implementation Essentials Certification

NEW QUESTION 1
Which three applications originate a buy request that is received by supply chain orchestration?

• A. Planning
• B. Inventory
• C. Accounts Payable
• D. Order Management
• E. Self Service Procurement
• F. Purchasing

Answer: ABD

NEW QUESTION 2
Which two tasks must be defined to set up the Facilities Schedule?

• A. Manage Facility Time Cards
• B. Manage Facility Operations
• C. Manage Facility Workday Patterns
• D. Manage Facility Shifts
• E. Manage Facility Holidays

Answer: CD

NEW QUESTION 3
Which three statements are true regarding PAR Location Management?

• A. If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.
• B. PAR location management replenishment are calculated at the organization level or subinventory level.
• C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations
• D. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
• E. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.

Answer: CDE

NEW QUESTION 4
Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?

• A. Rounding the Reorder Quantity is disabled.
• B. Min-max planning can be performed at the Organization level.
• C. Item is not defined in Manage Item Subinventories.
• D. No value has been set for the “Min-Max Replenishment Reorder Approval” profile.
• E. Fixed lot multiplier is not set.

Answer: C

NEW QUESTION 5
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.
Your 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 cost center.
• 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 6
Which execution document is created by supply chain orchestration when a make request is received?

• A. Purchase Order
• B. Routing Create
• C. Work Order
• D. Transfer Order
• E. Movement Request

Answer: C

NEW QUESTION 7
What are two outcomes when a lot expires on an item with lot control enabled?

• A. It cannot be reserved for a date beyond the expiration date.
• B. It is issued out of stores.
• C. It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.
• D. It cannot be transacted.
• E. It is not included in cycle counts.

Answer: AC

NEW QUESTION 8
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

• A. Cycle Count
• B. Distributed Value
• C. Hit or Miss Accuracy
• D. Shipment Value
• E. Inventory Value
• F. Exact Matches Rate

Answer: CEF

NEW QUESTION 9
Which three statements are true for an expense destination transfers that does NOT require a receipt at destination inventory organization?

• A. The destination inventory is not incremented.
• B. There is no cost associated to the transaction.
• C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations.
• D. The transfer order is considered received and delivered at the time of shipment.
• E. There is no put away transaction in Inventory since item is expensed.

Answer: ACE

NEW QUESTION 10
Which two statements are true in regard to using the Enterprise Structures Configurator?

• A. The guided interview-based process helps you set up the enterprise with best practices.
• B. It recommends job and position structures.
• C. It creates the chart of accounts.
• D. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
• E. You cannot modify the recommendation from the too
• F. You must do it after you perform the initial configuration.

Answer: AD

NEW QUESTION 11
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. Replenishment Movement Request
• D. Shipping Movement Request
• E. Movement Request Requisitions

Answer: B

NEW QUESTION 12
Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?

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

Answer: F

NEW QUESTION 13
A user is performing a material return transaction against excess stock in an Inventory organization; however, the user fails to select the Physical Material Return Required check box.
What happens?

• A. A transfer order line remains open
• B. Shipment lines are created
• C. Stock is reserved
• D. It is considered as accounting-only return

Answer: D

NEW QUESTION 14
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:

These are the inventory organizations that exist in each business unit:

Which two statements are true?

• A. Items cannot be assigned to inventory organizations across business units.
• B. Items organizations are also supported to serve as inventory organizations.
• C. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
• D. Operational Attributes can be controlled only at the Master Level.
• E. All inventory organizations do not need to be in the same business unit to assign items.
• F. Items defined in the GM organization can be assigned to US1, US2, NL1, and MX1 inventory organizations.

Answer: EF

NEW QUESTION 15
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 indicated that supply line has an exception in manufacturing goods, so the supply line must be changed.
• 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 quantities are not available, so inventory must be procured.

Answer: C

NEW QUESTION 16
You set up an item organization and inventory organization as part of your customer’s requirement. Your customer has, by mistake, performed a receipt transaction in the item organization instead of the
inventory organization. How will you rectify the error?

• A. Perform a new receipt in the correct organization and retain the stock in the item organization because it does not affect any other operation.
• B. It is not possible to receive item in the item organization.
• C. Perform a correct receipt transaction and receive the item in the correct organization.
• D. Perform a return of item and receive the item again in the correct organization.

Answer: B

NEW QUESTION 17
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. There is no Business Unit associated with the Legal Entity.
• C. The General Ledger is not associated with Business Unit.
• D. The Business Unit is not enabled for Costing.
• E. The Legal Entity Setup is incomplete.

Answer: B

NEW QUESTION 18
What does the system do if you have not entered a count for a tag during physical inventory process?

• A. It will consider the current system quantity
• B. You will not be able to post without a quantity for every tag.
• C. A warehouse person will be notified.
• D. Any adjustment will be rejected.
• E. It will adjust your on-hand balances down to zero quantity.

Answer: E

NEW QUESTION 19
A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor’s warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?

• A. Subinventory Transfer
• B. Move Request
• C. Transfer Order
• D. Miscellaneous Transaction
• E. Requisitions

Answer: D

NEW QUESTION 20
Your organization is planning for a periodic counting of individual items automatically throughout the course of 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 not generated.
Identify two reasons that explain why the items are not being considered.

• A. The Include in Schedule option is not selected to include the item for auto-scheduling.
• B. The approval controls are not set up.
• C. The ABC assignment group is not defined.
• D. The Cycle Count Enabled flag is not selected for the item.
• E. The Cycle Count Enabled flag is not selected for the inventory organization.

Answer: BD

NEW QUESTION 21
Identify three statements that are true about reservations in back-to-back processing.

• A. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
• B. Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
• C. Reservations cannot be created for back-to-back On Hand supply orders.
• D. Partial fulfillment of reservations is supported.
• E. One reservation is created for a demand and supply.

Answer: ABE

NEW QUESTION 22
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