Certbus > Oracle > Oracle Certifications > 1Z0-1073-20 > 1Z0-1073-20 Online Practice Questions and Answers

1Z0-1073-20 Online Practice Questions and Answers

Questions 4

You set up an item organization and an 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 wiil you rectify the error?

A. Perform a correct receipt transaction and receive the item in the correct organization.

B. Perform a return of item and receive the item again in the correct organization.

C. It is not possible to receive item in the item organization.

D. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.

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Questions 5

Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

A. creating Purchase Order Receipt

B. running a scheduled process called "Create Transactions"

C. running Min-Max Planning

D. creating a new Inventory Organization for execution of supply chain orchestration

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Questions 6

Which three statements about cost organization are correct? (Choose three.)

A. Profit center business unit can have one or more inventory organizations.

B. Profit center business units can have only one cost organization.

C. All inventory organizations of a cost organization need to within the same business unit.

D. A cost organization can have one or more inventory organizations.

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Questions 7

Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

A. Inventory

B. Purchasing

C. Self Service Procurement

D. Order Management

E. Planning

F. Accounts Payable

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Questions 8

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

C. The sourcing rule is incorrect.

D. ATP rule is not defined.

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Questions 9

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

A. Transaction Tax Jurisdiction

B. Labor Jurisdiction

C. Local Jurisdiction

D. Obligatory Jurisdiction

E. Identifying Jurisdiction F. Income Tax Jurisdiction

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Questions 10

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 Inventory Organizations

B. Manage Contract Manufacturing Relationships

C. Manage Item Organizations

D. Manage Subinventories

E. Manage Inventory Organization Locations

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Questions 11

As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The

customer wants you to define an Inventory Organization that is associated with all the business units and

not just one particular business unit.

How do you achieve this?

A. It is not possible to define an Inventory Organization that is associated with more than one business unit.

B. Define the Inventory Organization without associating it with any location.

C. Leave the Management Business Unit field blank in the Inventory Organization definition.

D. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.

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Questions 12

Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order

Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable

rounding the reorder quantity.

What will be the reorder quantity?

A. 24

B. 30

C. 20

D. 25

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Questions 13

Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a

material status to control this.

Which transaction do they need to disallow?

A. Ship Confirm

B. Sales Order Pick

C. Sales Order Issue

D. Move Request Putaway

E. Miscellaneous Issue

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Questions 14

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.

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Questions 15

Your client has not been managing Supply Request Exceptions on a regular basis. What issue does this cause?

A. The request will be denied automatically if not resolved within two days.

B. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.

C. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.

D. No issues would be caused; these are just warnings.

E. After the errors reach a set threshold in profile options, no new requests can be created.

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Questions 16

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

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Questions 17

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. Available

B. Secondary Available Quantity

C. Reserved

D. On Hand

E. Secondary On-hand Quantity

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Questions 18

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

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Exam Code: 1Z0-1073-20
Exam Name: Oracle Inventory Cloud 2020 Implementation Essentials
Last Update: Mar 18, 2025
Questions: 78 Q&As

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