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Oracle Cloud 1Z0-1073 Practice Test 1-13
QUESTION 1
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. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit
the request.
B. Update the supply request and submit it. The errors will be resolved automatically.
C. The supply request can be updated using a third-party application only.
D. Update the supply request and make user errors are resolved before resubmitting it.
Correct Answer: A
QUESTION 2
Your customer is a very large organization spanning across multiple countires. Their legal requirements, Human
Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to
maintain 10
different companies in the system.
Which combination meets this requirement?
A. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
B. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
C. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger D. 1 Enterprise, 10 Divisions,
where each division has its own ledger with common legal entity across all divisions
Correct Answer: C
QUESTION 3
While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging
onset point as receipt and the aging period as five days. The terms also say that the consumption advice will be
generated daily.
In which three scenarios will the goods be transferred from the supplier\\’s ownership to buyer\\’s ownership?
A. You received the goods today and you transfer the ownership using the “create transfer to owned transaction” task.
B. You received the goods today and after three days you transfer the ownership using the “create transfer to consigned
transaction” task.
C. You received the goods today and for the next one week you do not plan any action on the same.
D. You received the goods today and after six days you decide to transfer the ownership using the “create transfer to consigned transaction” task.
E. You received the goods today and you decide to issue the goods after three days without transferring the ownership.
F. You received the goods today and after four days you return the material to the supplier.
Correct Answer: ACE
QUESTION 4
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.
Correct Answer: ABE
QUESTION 5
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a suplier. 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. Supply order is generated with exceptions.
B. The sourcing rule is incorrect.
C. Preparer is not valid.
D. Buy requests originate from Order Management.
E. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
Correct Answer: B
QUESTION 6
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.
Correct Answer: D
QUESTION 7
An inventory transaction is imported to the system through an FBDI template. Which transaction state denotes that an
inventory transaction is created in the Oracle Cloud Inventory Management application?
A. Validated
B. Created
C. Deferred
D. New
E. Staged
Correct Answer: A
QUESTION 8
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.
Correct Answer: B
QUESTION 9
Identify two statements that are true about the cost-organization relationship.
A. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
B. Only inventory organizations belonging to different Item Master Organizations can be part of a cost organization.
C. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
D. Costing Item Validation Organization can only be Item Master Organization of the underlying Inventory
organizations.
Correct Answer: CD
QUESTION 10
Identify the availability type that is applicable for the item quanities 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
Correct Answer: B
QUESTION 11
You have an organization that runs both its domestic and international business from the same offices. However, the
organization does not want the domestic side of the business to be able to transact on the international side, even
though they are selling the same material. How do you configure your enterprise to meet this requirement?
A. Set up the domestic and international businesses as separate business units.
B. Set up the domestic and international businesses as separate projects.
C. Use data access security to separate what each customer can control.
D. Set up the domestic and international businesses as separate cost centers.
E. Set up the domestic and international businesses as separate operating units.
Correct Answer: A
QUESTION 12
You have a high value item that you want to audit on an unscheduled basis to deter pilfering. Which method would you
use to do this?
A. Physical Inventory Count
B. ABC Count
C. Automated Cycle Count
D. Blind Inventory Count
E. Manual Cycle Count
Correct Answer: E
QUESTION 13
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
Correct Answer: B
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