GET Real Oracle 1Z0-1073-23 Exam Questions With 100% Refund Guarantee Oct 01, 2025
Get Special Discount Offer on 1Z0-1073-23 Dumps PDF
NEW QUESTION # 41
Which three statements are true regarding PAR Location Management?
- A. A receipt is required on interorganization expense destination transfer orders between the from and to organizations
- B. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
- C. 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.
- D. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
- E. PAR location management replenishment are calculated at the organization level or subinventory level.
Answer: A,B,D
NEW QUESTION # 42
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 a single department and two separate cost centers.
- B. Define them as two separate departments and a single cost center.
- C. It is not possible to fulfill the requirement.
- D. Define them as one department and one cost center.
Answer: A
NEW QUESTION # 43
Your organization is planning for a periodic counting of individual items throughout 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 Cycle Count Enabled flag is not selected for the item.
- 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 approval controls are not set up.
Answer: B
NEW QUESTION # 44
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. The sourcing rule is incorrect.
- B. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
- C. ATP rule is not defined.
- D. Work definition is missing for the item.
Answer: B
NEW QUESTION # 45
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. All inventory organizations do not need to be in the same business unit to assign items.
- C. Item organizations are also supported to serve as inventory organizations.
- D. Operational Attributes can be controlled only at the Master Level.
- E. Items cannot be assigned to inventory organizations across business units.
- F. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
Answer: A,C
NEW QUESTION # 46
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_SUBINVENTORY_TRANSFER
- C. INV_TRANSACTIONS_INTERFACE
- D. INV_TRANSACTION_LOTS_INTERFACE
- E. INV_SERIAL_NUMBERS_INTERFACE
Answer: C
NEW QUESTION # 47
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 new receipt in the correct organization and retain the stock in 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 return of item and receive the item again in the correct organization.
- D. Perform a correct receipt transaction and receive the item in the correct organization.
Answer: B
NEW QUESTION # 48
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?
- A. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
- B. No issues would be caused; these are just warnings.
- C. After the errors reach a set threshold in profile options, no new requests can be created.
- D. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
- E. The request will be denied automatically if not resolved within two days.
Answer: A
NEW QUESTION # 49
The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative Quantity Tolerance Percentage is set to 10%
Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?
- A. Because the 95 is within the 10% tolerance, it will post without approval.
- B. An approval will be required before posting.
- C. The setup is invalid; it will give an error message.
- D. The system will ask a user to recount before posting.
Answer: B
NEW QUESTION # 50
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?
- A. running Min-Max Planning
- B. creating a new Inventory Organization for execution of supply chain orchestration
- C. running a scheduled process called "Create Transactions"
- D. creating Purchase Order Receipt
Answer: A
NEW QUESTION # 51
Which three statements about project specific picking process are correct? (Choose three.)
- A. Picks with same project and task can be grouped to single pick slip.
- B. Pick release of movement request allocates common inventory prior to project specific inventory.
- C. Shipment lines with project task can be created in shipping organization not enabled for projects.
- D. Picks can be searched by project and task number.
Answer: A,B,D
NEW QUESTION # 52
Which two options constitute the rights and responsibilities of a Legal Entity?
- A. Create opportunities for new business
- B. Facilitate resource allocation
- C. Own property
- D. Manage warehouses
- E. Account for themselves to regulators, taxation authorities, and owners according to rules specified in therelevant legislation
Answer: A,E
NEW QUESTION # 53
You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?
- A. Update the supply request and submit it. The errors will be resolved automatically.
- B. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
- C. The supply request can be updated using a third-party application only.
- D. Update the supply request and make sure errors are resolved before resubmitting it.
Answer: B
NEW QUESTION # 54
Which three statements about cost organization are correct? (Choose three.)
- A. Profit center business units can have only one cost organization.
- B. A cost organization can have one or more inventory organizations.
- C. Profit center business unit can have one or more inventory organizations.
- D. All inventory organizations of a cost organization need to within the same business unit.
Answer: A,C,D
NEW QUESTION # 55
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. Movement Request Requisitions
- B. Replenishment Movement Request
- C. Shipping Movement Request
- D. Automatic Movement Request Requisitions
- E. Pick Wave Movement Request
Answer: D
NEW QUESTION # 56
Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?
- A. Return the material and create a debit memo for the supplier.
- B. You have to cancel the invoice and send the material back without changing the ownership.
- C. You have to transfer the ownership of item and perform the return transaction.
- D. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
Answer: D
NEW QUESTION # 57
Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)
- A. Offline Processing
- B. Concurrent Processing
- C. Sequential Processing
- D. Background Processing
- E. Blind Processing
- F. Online Processing
Answer: A,C,E
NEW QUESTION # 58
In Supply Chain Orchestration, Automated Change Management performs which two functions?
- A. change to need by dates of a purchase order
- B. changing the supplier on a purchase order
- C. splitting of a sales order
- D. changing the ship method on a sales order
- E. change to item attributes
Answer: C,E
NEW QUESTION # 59
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 use to do this?
- A. Cost Centers, Organizations, and Locations
- B. Divisions, Business Units, and Departments
- C. Cost type, Default Cost Structure, and Item Organization
- D. Warehouse, Subinventory, and Locators
Answer: B
NEW QUESTION # 60
Your are in the process of analyzing the demand and supply schedules for the item based on high level reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.
- A. On Hand
- B. Requisition
- C. Account Alias
- D. Work Order
- E. Transfer Order
- F. Movement Request
Answer: B
NEW QUESTION # 61
Your customer has a complex financial reporting structure.
Which three elements should you define first in order to form a basis for this reporting?
- A. Tax, Legal, and Industry
- B. Legal, Managerial, and Functional
- C. Legal, Autonomy, and Operational
- D. Managerial, Operational, and Industry
Answer: C
NEW QUESTION # 62
......
PDF Download Oracle Test To Gain Brilliante Result!: https://passitsure.itcertmagic.com/Oracle/real-1Z0-1073-23-exam-prep-dumps.html