Inventory Management Cloud 1Z0-1073-21 Dumps Updated May 29, 2022 - ExamsLabs [Q11-Q30] : Exams Labs Braindumps : http://blog.examslabs.com

NO.11 Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these.
Which parameters can they use tobe able to do this?

From Planner to Planner

From Buyer to Buyer

From Item to Item

Sort by

Planning Level

NO.12 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?

Validated

Created

Deferred

New

Staged

NO.13 Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Whichtransaction do they need to disallow?

Ship Confirm

Sales Order Pick

Sales Order Issue

Move Request Putaway

Miscellaneous Issue

NO.14 Which attribute value allows usage of common inventory for project specific demand?

Allow use of common supplies : No andHard Pegging Level : Project Group

Allow use of common supplies : Null and Hard Pegging Level : Project Group

Allow use of common supplies : No and Hard Pegging Level : Project and Task

Allow use of common supplies : Null and Hard Pegging Level: None

NO.15 A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?

Sales Order

PurchaseRequisitions

Purchase Order

Transfer Order

NO.16 While creating the consignment agreement, you have set the consumption advice frequency to “monthly” and the billing cycle close date to “31st August, 2020”.
What will happen when you run the consumption adviceprocess on 31st August, 2020?

Consumption advice is created and the next closing date is set to 30th October, 2020.

No consumption advice is created.

Consumption advice is created and the next closing date is set to 30th September, 2020.

Consumption advice is created and the next closing date is set to 7th September, 2020.

NO.17 Identify the correct sequence of consigned inventory process flow.

Consumption advice sent to supplier – Consignment order sent to supplier – Consignment agreement creation – Consigned inventory received by buyer

Consignment order sent to supplier – Consignment agreement creation – Consigned inventory received by buyer- Consumption advice sent to supplier

Consignment order sent to supplier – Consignment agreement creation – Consumption advice sent to supplier – Consigned inventory received by buyer

Consignment agreement creation – Consignment order sent to supplier – Consigned inventory received by buyer – Consumption advice sent to supplier

NO.18 Yourorganization 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?

Closed

Ship Confirm

Awaiting Fulfillment

Awaiting Billing

Awaiting Receiving

NO.19 What are the four steps for the move request process flow? (Choose four.)

Physically move the material

Confirm pick slips

Create shipment

Run the Movement Request Pick Slip Report

Create Movement Request

Run pickslip allocation

NO.20 Which two statements are true in regard to using the EnterpriseStructures Configurator?

The guided interview-based process helps you set up the enterprise with best practices.

It recommends job and position structures.

It creates the chart of accounts.

It allows you to create your Enterprise, Business Units, and Warehouses in a single step.

You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.

NO.21 Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.
You createdthree reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?

Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.

The user is seeing the values defined in the common set. The values should be removed from the common set.

The user has multiple Business Unit Roles and, therefore, is able to see additional values.

Receivables Transaction Types are common across business units.

NO.22 A user is performing a materialreturn transaction against excess stock in an Inventory organization; however, the user fails to select the Physical Material Return Required check box.
What happens?

A transfer order line remains open

Shipment lines are created

Stock isreserved

It is considered as accounting-only return

NO.23 What are the two scenarios that allow you to update the lot control option for an item?(Choose two.)

Item has zero on-hand quantity.

No open internal order exists for the item.

No open sales order exists for the item.

Item material status is Active.

NO.24 Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse userlogs in, their default warehouse should get populated.
How will you achieve this?

Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).

Set the profile option INV_DEFAULT_ORG_ID at site level.

Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).

Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.

Set the profile option INV_DEFAULT_WHSE_ID at site level.

Set theprofile option INV_DEFAULT_ORG_ID at user level for each user.

NO.25 Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?

Compare and automatically reportinventory mismatches.

Purge inventory balance message periodically.

Resolve processing exceptions.

Import inventory balance message in bulk.

NO.26 A shipment has not yet been created for a pick that you are running.
How is the due date calculated?

system date

request date from the order line

schedule ship date from the order line

earliest acceptable date from the order line

promise date from the order line

NO.27 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.

Available

Secondary Available Quantity

Reserved

On Hand

Secondary On-hand Quantity

NO.28 Supply ChainFinancial Orchestration supports which three things? (Choose three.)

Separate physical movement from financial flow.

The user interface gives you the status of the orchestration transactions item serial numbers.

Resource transactions are interfaced directly from Manufacturing.

Configuration to define cost-based, document-based support for third-party transfer pricing rules.

Infrastructure and framework to define the financial trade and physical flows independently.

NO.29 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 useto do this?

Warehouse, Subinventory, and Locators

Divisions, Business Units, and Departments

Cost type, Default Cost Structure, and Item Organization

Cost Centers, Organizations, and Locations

NO.30 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 areselling the same material.
How do you configure your enterprise to meet this requirement?

Set up the domestic and international businesses as separate cost centers.

Set up the domestic and international businesses as separate business units.

Setup the domestic and international businesses as separate operating units.

Set up the domestic and international businesses as separate projects.

Use data access security to separate what each customer can control.