Practice with 1Z0-1073-23 Dumps for Inventory Management Cloud Certified Exam Questions & Answer
REAL 1Z0-1073-23 Exam Questions With 100% Refund Guarantee
NEW QUESTION # 39
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. Warehouse, Subinventory, and Locators
- B. Divisions, Business Units, and Departments
- C. Cost Centers, Organizations, and Locations
- D. Cost type, Default Cost Structure, and Item Organization
Answer: B
NEW QUESTION # 40
Supply Chain Financial Orchestration supports which three things? (Choose three.)
- A. The user interface gives you the status of the orchestration transactions item serial numbers.
- B. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
- C. Infrastructure and framework to define the financial trade and physical flows independently.
- D. Separate physical movement from financial flow.
- E. Resource transactions are interfaced directly from Manufacturing.
Answer: B,C,D
NEW QUESTION # 41
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. Shipping Movement Request
- C. Automatic Movement Request Requisitions
- D. Pick Wave Movement Request
- E. Replenishment Movement Request
Answer: C
NEW QUESTION # 42
A shipment has not yet been created for a pick that you are running.
How is the due date calculated?
- A. promise date from the order line
- B. earliest acceptable date from the order line
- C. request date from the order line
- D. system date
- E. schedule ship date from the order line
Answer: E
NEW QUESTION # 43
You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:
Source Type: Organization
Organization: M1
What type of supply request will be generated?
- A. Purchase Requisition
- B. None; this is an invalid setup
- C. Intraorganization transfer order
- D. Internal Requisition
- E. Movement request
Answer: E
NEW QUESTION # 44
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?
- A. Purchase Requisitions
- B. Purchase Order
- C. Sales Order
- D. Transfer Order
Answer: B
NEW QUESTION # 45
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_ORG_ID at user level for each user.
- B. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
- C. Set the profile option INV_DEFAULT_ORG_ID at site level.
- D. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
- E. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
- F. Set the profile option INV_DEFAULT_WHSE_ID at site level.
Answer: E
NEW QUESTION # 46
Which three things are true about running the Min-Max Report? (Choose three.)
- A. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
- B. You can run the report by item category.
- C. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
- D. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
- E. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
Answer: B,D,E
NEW QUESTION # 47
Identify the correct sequence of consigned inventory process flow.
- A. Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer
- B. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier
- C. Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer - Consumption advice sent to supplier
- D. Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
Answer: B
NEW QUESTION # 48
Identify two statements that are true about the cost-organization relationship.
Response:
- A. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
- B. Costing Item Validation Organization can only be item Master Organization of the underlying inventory organizations.
- C. Only inventory organizations belonging to different item Master Organizations can be part of a cost organization.
- D. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
- E. Should have chosen
Answer: D,E
NEW QUESTION # 49
Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy.
What type of counting would you recommend?
- A. Cycle Count
- B. Zero Quantity Count
- C. Blind Count
- D. Manual Count
- E. Serialized Count
Answer: A
NEW QUESTION # 50
Your customer is a very large organization spanning across multiple countries. 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. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
- B. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
- C. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
- D. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
Answer: C
NEW QUESTION # 51
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three 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?
- A. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
- B. Receivables Transaction Types are common across business units.
- C. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
- D. The user is seeing the values defined in the common set. The values should be removed from the common set.
Answer: A
NEW QUESTION # 52
Your organization 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?
- A. Awaiting Fulfillment
- B. Awaiting Billing
- C. Closed
- D. Ship Confirm
- E. Awaiting Receiving
Answer: C
NEW QUESTION # 53
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?
- A. After the errors reach a set threshold in profile options, no new requests can be created.
- B. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
- C. The request will be denied automatically if not resolved within two days.
- D. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
- E. No issues would be caused; these are just warnings.
Answer: B
NEW QUESTION # 54
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)
- A. Identifying Jurisdiction
- B. Labor Jurisdiction
- C. Transaction Tax Jurisdiction
- D. Obligatory Jurisdiction
- E. Income Tax Jurisdiction
- F. Local Jurisdiction
Answer: C,D,F
NEW QUESTION # 55
Which attribute value allows usage of common inventory for project specific demand?
- A. Allow use of common supplies : No and Hard Pegging Level : Project and Task
- B. Allow use of common supplies : No and Hard Pegging Level : Project Group
- C. Allow use of common supplies : Null and Hard Pegging Level : Project Group
- D. Allow use of common supplies : Null and Hard Pegging Level : None
Answer: C
NEW QUESTION # 56
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)
- A. Purchasing
- B. Planning
- C. Order Management
- D. Accounts Payable
- E. Inventory
- F. Self Service Procurement
Answer: C,D,E
NEW QUESTION # 57
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 inventory organization.
- B. The approval controls are not set up.
- C. The Cycle Count Enabled flag is not selected for the item.
- D. The Include in Schedule option is not selected to include the item for auto-scheduling.
Answer: A
NEW QUESTION # 58
Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?
- A. Manage Cost Organization Relationships
- B. Manage Cost Plus Pricing
- C. Manage Organization Relationships
- D. Manage Interorganization Markup
- E. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
Answer: A
NEW QUESTION # 59
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 to be able to do this?
- A. Sort by
- B. From Item to Item
- C. From Buyer to Buyer
- D. From Planner to Planner
- E. Planning Level
Answer: E
NEW QUESTION # 60
Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?
- A. Items are consigned items and ownership lies with the supplier.
- B. Items are not consigned items and ownership is with the organization.
- C. Items are not consigned items but ownership is still with the supplier.
- D. Items are consigned and ownership is transferred to "owned".
Answer: A
NEW QUESTION # 61
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