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Oracle Inventory Cloud 2021 Implementation Ess (1Z0-1073-21)
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Question 1 of 65
1. Question
A production Operator is executing work order in your plant. After completing move transactions, he notices that he has performed some incorrect move operations, including incorrect scrap and reject transactions. He is required to perform a reverse transaction to correct the errors. The operations are not count point enabled and not auto charged. Identify the four transactions to correct this situation. choose 4
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Question 2 of 65
2. Question
Which three statements are true regarding Managing Units of Measure?
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Question 3 of 65
3. Question
Supply Chain Financial Orchestration supports which three things?
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Question 4 of 65
4. Question
Which three statements about project specific picking process are correct?
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Question 5 of 65
5. Question
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one — which is NOT, and picked up by the cost processor?
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Question 6 of 65
6. Question
What are the two scenarios that allow you to update the lot control option for an item?
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Question 7 of 65
7. Question
Which three are features or functions of Receipt Accounting?
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Question 8 of 65
8. Question
Which three things are true about running the Min-Max Report?
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Question 9 of 65
9. Question
Items are stored in multiple subinventories and you need to setup the default information for Miscellaneous Transaction. Subinventories have Locator control enabled. What are the required objects you must provide in the Manage Item Transaction Default window?
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Question 10 of 65
10. Question
Which two ways can be used to initiate shipment request between Oracle Fusion Inventory Management and External Systems?
Which type of Miscellaneous issue does NOT utilize the Default the Subinventory and Locator on Miscellaneous Transactions functionality?
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Question 12 of 65
12. Question
Which attribute value allows usage of common inventory for project specific demand?
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Question 13 of 65
13. Question
During Cloud Inventory implementation your customer requires you to enable the Oracle Transactional Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for their Current business scenario. When navigating to reports and analytics, the warehouse dashboard doesn‘t show any KPI watchlist. Identify two causes.
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Question 14 of 65
14. Question
You need to load on-hand balances for go live. Which template should be used for this?
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Question 15 of 65
15. Question
You are currently implementing Oracle Cloud for the Singapore entity of your Multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system. Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen. How will you fulfill the above requirement?
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Question 16 of 65
16. Question
Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.
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Question 17 of 65
17. Question
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?
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Question 18 of 65
18. Question
A shipment has not yet been created for a pick that you are running. How is the due date calculated?
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Explanation pg 12 – using shipping A due date is a derived date based on whether a line is assigned or not. Shipment doesn‘t exist for pick 1235. Hence the due date for the pick will be the same as the shipment line‘s scheduled ship date.
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Explanation pg 12 – using shipping A due date is a derived date based on whether a line is assigned or not. Shipment doesn‘t exist for pick 1235. Hence the due date for the pick will be the same as the shipment line‘s scheduled ship date.
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Explanation pg 12 – using shipping A due date is a derived date based on whether a line is assigned or not. Shipment doesn‘t exist for pick 1235. Hence the due date for the pick will be the same as the shipment line‘s scheduled ship date.
Question 19 of 65
19. Question
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?
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Question 20 of 65
20. Question
Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management. Which two seeded transaction types can be omitted for material status control?
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Question 21 of 65
21. Question
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?
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Question 22 of 65
22. Question
Which three values are applicable for the profile option – “Transaction Processing Mode” for subinventory transfer and interorganization transfer?
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Question 23 of 65
23. Question
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?
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Question 24 of 65
24. Question
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
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Question 25 of 65
25. Question
You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system. Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese yen. How will you fulfill the above requirement?
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Question 26 of 65
26. Question
our customer is setting up serial control. The requirement is that if item A has serial 123, then they do not want item B to also have serial 123 within the same inventory organization. Which serial control setting must be used to meet this requirement
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Explanation pg 27 Inventory guide Unique Within Organization The same serial number uniqueness rules apply as when you set serial number uniqueness control to be within items. Additionally, setting serial number uniqueness control to be within an organization prevents the same serial number from existing multiple times within the same inventory organization. For example, if you assign SN100 to item A in a particular inventory organization, you cannot receive item B with serial number SN100 in the same inventory organization. You can, however, receive item B with serial number SN100 in any other inventory organization.
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Explanation pg 27 Inventory guide Unique Within Organization The same serial number uniqueness rules apply as when you set serial number uniqueness control to be within items. Additionally, setting serial number uniqueness control to be within an organization prevents the same serial number from existing multiple times within the same inventory organization. For example, if you assign SN100 to item A in a particular inventory organization, you cannot receive item B with serial number SN100 in the same inventory organization. You can, however, receive item B with serial number SN100 in any other inventory organization.
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Explanation pg 27 Inventory guide Unique Within Organization The same serial number uniqueness rules apply as when you set serial number uniqueness control to be within items. Additionally, setting serial number uniqueness control to be within an organization prevents the same serial number from existing multiple times within the same inventory organization. For example, if you assign SN100 to item A in a particular inventory organization, you cannot receive item B with serial number SN100 in the same inventory organization. You can, however, receive item B with serial number SN100 in any other inventory organization.
Question 27 of 65
27. Question
While performing the task “Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task”, you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America. What will be the functional currency of the ledger you are defining?
A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency. At this point, it should be transferred out to the vendorÂ’s warehouse for maintenance and then returned back in the future depending upon the requirement. The material stock transfer should happen with an offline approval and with an account alias as a logical reference. What is the ideal way to handle this process?
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Question 29 of 65
29. Question
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?
Your organization has lot controlled and nonlot controlled material and stores all defective material in a subinventory called “Defect”. The organization does not want defective material to be available for reservations or for subsequent shipping to customers. Which option satisfies this requirement?
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Question 31 of 65
31. Question
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?
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?
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Question 33 of 65
33. Question
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?
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Explanation pg 62 – understanding enterprise structures Inventory organizations are: • Managed by a business unit, with the materials management business function enabled. • Mapped to a legal entity and a primary ledger. Oracle Fusion Applications permit many inventory organizations to be assigned to one business unit.
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Explanation pg 62 – understanding enterprise structures Inventory organizations are: • Managed by a business unit, with the materials management business function enabled. • Mapped to a legal entity and a primary ledger. Oracle Fusion Applications permit many inventory organizations to be assigned to one business unit.
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Explanation pg 62 – understanding enterprise structures Inventory organizations are: • Managed by a business unit, with the materials management business function enabled. • Mapped to a legal entity and a primary ledger. Oracle Fusion Applications permit many inventory organizations to be assigned to one business unit.
Question 34 of 65
34. Question
During Cloud Inventory implementation your customer requires you to enable the Oracle Transactional Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for their current business scenario. When navigating to reports and analytics, the warehouse dashboard doesnÂ’t show any KPI watchlist. Identify two causes.
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Question 35 of 65
35. Question
In Supply Chain Orchestration, Automated Change Management performs which two functions?
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Question 36 of 65
36. Question
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?
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Question 37 of 65
37. Question
Which three statements are true regarding PAR Location Management?
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Question 38 of 65
38. Question
You are a shop floor manager and you have received an order which is a back-to-back order in nature. You need to reserve 100 pieces of an item in order to finish your order. However there are only 50 pieces available for reservation. If you process this request, how many pieces are provided as the fulfillment for the order?
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Question 39 of 65
39. Question
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
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Explanation Pick Wave Move Orders-Pick wave move orders are pre-approved requests for subinventory transfers to bring material from a source location in the warehouse to a staging subinventory. These move orders aAre generated automatically by the Oracle Shipping Execution pick release process. For all move orders, the final result is one of the two supported transactions: 1. Subinventory Transfer or 2. Account Issue.
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Explanation Pick Wave Move Orders-Pick wave move orders are pre-approved requests for subinventory transfers to bring material from a source location in the warehouse to a staging subinventory. These move orders aAre generated automatically by the Oracle Shipping Execution pick release process. For all move orders, the final result is one of the two supported transactions: 1. Subinventory Transfer or 2. Account Issue.
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Explanation Pick Wave Move Orders-Pick wave move orders are pre-approved requests for subinventory transfers to bring material from a source location in the warehouse to a staging subinventory. These move orders aAre generated automatically by the Oracle Shipping Execution pick release process. For all move orders, the final result is one of the two supported transactions: 1. Subinventory Transfer or 2. Account Issue.
Question 40 of 65
40. Question
Which two statements are true in regard to using the Enterprise Structures Configurator?
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Explanation https://docs.oracle.com/en/cloud/saas/applications-common/20a/facia/enterprise-structures.html#FACIA1114383 The Enterprise Structures Configurator is an interview-based tool that guides you through the process of setting up a basic enterprise structure. By answering questions about your enterprise, the tool creates a structure of divisions, legal entities, business units, and reference data sets that reflects your enterprise structure. After you create your enterprise structure, you also follow a guided process to determine whether to use positions, and whether to set up additional attributes for jobs and positions. After you define your enterprise structure and your job and position structures, you can review them, make any necessary changes, and then load the final configuration.
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Explanation https://docs.oracle.com/en/cloud/saas/applications-common/20a/facia/enterprise-structures.html#FACIA1114383 The Enterprise Structures Configurator is an interview-based tool that guides you through the process of setting up a basic enterprise structure. By answering questions about your enterprise, the tool creates a structure of divisions, legal entities, business units, and reference data sets that reflects your enterprise structure. After you create your enterprise structure, you also follow a guided process to determine whether to use positions, and whether to set up additional attributes for jobs and positions. After you define your enterprise structure and your job and position structures, you can review them, make any necessary changes, and then load the final configuration.
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Explanation https://docs.oracle.com/en/cloud/saas/applications-common/20a/facia/enterprise-structures.html#FACIA1114383 The Enterprise Structures Configurator is an interview-based tool that guides you through the process of setting up a basic enterprise structure. By answering questions about your enterprise, the tool creates a structure of divisions, legal entities, business units, and reference data sets that reflects your enterprise structure. After you create your enterprise structure, you also follow a guided process to determine whether to use positions, and whether to set up additional attributes for jobs and positions. After you define your enterprise structure and your job and position structures, you can review them, make any necessary changes, and then load the final configuration.
Question 41 of 65
41. Question
For an Item to be enabled for back-to-back order process, which attribute do you need to set?
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Question 42 of 65
42. Question
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?
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Question 43 of 65
43. Question
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?
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Question 44 of 65
44. Question
What does the system do if you have not entered a count for a tag during physical inventory process?
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Question 45 of 65
45. Question
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?
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?
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Explanation pg 41 using inventory mgt guide Example: Rounding the Reorder Quantity Assume that the reorder quantity is 24. If you enable rounding the reorder quantity and specify 10 for the fixed lot multiple, the reorder quantity is rounded up to 30. If you disable rounding the reorder quantity and keep the fixed lot multiple at 10, the reorder quantity is rounded down to 20.
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Explanation pg 41 using inventory mgt guide Example: Rounding the Reorder Quantity Assume that the reorder quantity is 24. If you enable rounding the reorder quantity and specify 10 for the fixed lot multiple, the reorder quantity is rounded up to 30. If you disable rounding the reorder quantity and keep the fixed lot multiple at 10, the reorder quantity is rounded down to 20.
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Explanation pg 41 using inventory mgt guide Example: Rounding the Reorder Quantity Assume that the reorder quantity is 24. If you enable rounding the reorder quantity and specify 10 for the fixed lot multiple, the reorder quantity is rounded up to 30. If you disable rounding the reorder quantity and keep the fixed lot multiple at 10, the reorder quantity is rounded down to 20.
Question 47 of 65
47. Question
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?
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Question 48 of 65
48. Question
You need to load on-hand balances for go live. Which template should be used for this?
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Explanation What is the purpose of Inventory Balance Message FBDI template and the steps to execute the process? SOLUTION If the on hand balance of the source system has to be in sync with the on hand balance of the Fusion Inventory system, then load the combinations of item / organization / subinventory using Inventory Balance Messages FDBI template. whereas Inventory Transaction Import The Inventory Transaction Import enables you to create inventory transaction automatically from information in any other system using this Interface. and in both template there is difference of Item cost therefore we always upload item through inventory template and mention the per unit cost as well so above answer is correct wrf this reason
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Explanation What is the purpose of Inventory Balance Message FBDI template and the steps to execute the process? SOLUTION If the on hand balance of the source system has to be in sync with the on hand balance of the Fusion Inventory system, then load the combinations of item / organization / subinventory using Inventory Balance Messages FDBI template. whereas Inventory Transaction Import The Inventory Transaction Import enables you to create inventory transaction automatically from information in any other system using this Interface. and in both template there is difference of Item cost therefore we always upload item through inventory template and mention the per unit cost as well so above answer is correct wrf this reason
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Explanation What is the purpose of Inventory Balance Message FBDI template and the steps to execute the process? SOLUTION If the on hand balance of the source system has to be in sync with the on hand balance of the Fusion Inventory system, then load the combinations of item / organization / subinventory using Inventory Balance Messages FDBI template. whereas Inventory Transaction Import The Inventory Transaction Import enables you to create inventory transaction automatically from information in any other system using this Interface. and in both template there is difference of Item cost therefore we always upload item through inventory template and mention the per unit cost as well so above answer is correct wrf this reason
Question 49 of 65
49. Question
Your customer has a complex financial reporting structure. Which element should you define first in order to form a basis for this reporting?
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Explanation pg – 9 understanding enterprise structures Every enterprise has three fundamental structures that describe its operations and provide a basis for reporting. • Legal • Managerial • Functional
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Explanation pg – 9 understanding enterprise structures Every enterprise has three fundamental structures that describe its operations and provide a basis for reporting. • Legal • Managerial • Functional
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Explanation pg – 9 understanding enterprise structures Every enterprise has three fundamental structures that describe its operations and provide a basis for reporting. • Legal • Managerial • Functional
Question 50 of 65
50. Question
Which three statements are true for an expense destination transfers that does NOT require a receipt at
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Question 51 of 65
51. Question
Which two tasks must be defined to set up the Facilities Schedule?
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Question 52 of 65
52. Question
The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products. Identify four ADFdi user interfaces that are supported. Select 3
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Question 53 of 65
53. Question
You set up an item organization and inventory organization as part of your customerÂ’s requirement. Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How will you rectify the error?
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Question 54 of 65
54. Question
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?
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Question 55 of 65
55. Question
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.
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Explanation pg 15 – using inventory management -Available The quantity that is available to transfer based on the unit of measure you specify, which is the quantity on hand less all reservations for the item. – Secondary Available Quantity The quantity that is available to transfer in the secondary unit of measure. This value displays if the item is under dual unit of measure control. -On Hand The current on-hand quantity for the item, based on the unit of measure you specify. The on-hand quantity is specific to the revision, lot number, source subinventory, and source locator you specify for the transfer. On-hand includes quantities for pending transactions. – Secondary On-Hand Quantity The current on-hand quantity of the item in the secondary unit of measure. This value displays if the item is under dual unit of measure control.
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Explanation pg 15 – using inventory management -Available The quantity that is available to transfer based on the unit of measure you specify, which is the quantity on hand less all reservations for the item. – Secondary Available Quantity The quantity that is available to transfer in the secondary unit of measure. This value displays if the item is under dual unit of measure control. -On Hand The current on-hand quantity for the item, based on the unit of measure you specify. The on-hand quantity is specific to the revision, lot number, source subinventory, and source locator you specify for the transfer. On-hand includes quantities for pending transactions. – Secondary On-Hand Quantity The current on-hand quantity of the item in the secondary unit of measure. This value displays if the item is under dual unit of measure control.
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Explanation pg 15 – using inventory management -Available The quantity that is available to transfer based on the unit of measure you specify, which is the quantity on hand less all reservations for the item. – Secondary Available Quantity The quantity that is available to transfer in the secondary unit of measure. This value displays if the item is under dual unit of measure control. -On Hand The current on-hand quantity for the item, based on the unit of measure you specify. The on-hand quantity is specific to the revision, lot number, source subinventory, and source locator you specify for the transfer. On-hand includes quantities for pending transactions. – Secondary On-Hand Quantity The current on-hand quantity of the item in the secondary unit of measure. This value displays if the item is under dual unit of measure control.
Question 56 of 65
56. Question
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?
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Explanation pg 54 – using supply chain orchestration • You can‘t change a request from the Manage Supply Exceptions page.
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Explanation pg 54 – using supply chain orchestration • You can‘t change a request from the Manage Supply Exceptions page.
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Explanation pg 54 – using supply chain orchestration • You can‘t change a request from the Manage Supply Exceptions page.
Question 57 of 65
57. Question
Your client has not been managing Supply Request Exceptions on a regular basis. What issue does this cause?
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Explanation Option B is correct pg 54 – using supply chain orchestration • Supply Chain Orchestration doesn‘t create a supply order for a request that‘s in exception.
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Explanation Option B is correct pg 54 – using supply chain orchestration • Supply Chain Orchestration doesn‘t create a supply order for a request that‘s in exception.
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Explanation Option B is correct pg 54 – using supply chain orchestration • Supply Chain Orchestration doesn‘t create a supply order for a request that‘s in exception.
Question 58 of 65
58. Question
Which three applications originate a buy request that is received by supply chain orchestration?
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Explanation pg 49 guide = using supply chain orchestration Supply Chain Orchestration receives a supply request from Order Management Cloud, Planning, or Inventory.
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Explanation pg 49 guide = using supply chain orchestration Supply Chain Orchestration receives a supply request from Order Management Cloud, Planning, or Inventory.
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Explanation pg 49 guide = using supply chain orchestration Supply Chain Orchestration receives a supply request from Order Management Cloud, Planning, or Inventory.
Question 59 of 65
59. Question
Which two options constitute the rights and responsibilities of a Legal Entity?
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Question 60 of 65
60. Question
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?
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Explanation pg 41 using inventory mgt guide Example: Rounding the Reorder Quantity Assume that the reorder quantity is 24. If you enable rounding the reorder quantity and specify 10 for the fixed lot multiple, the reorder quantity is rounded up to 30. If you disable rounding the reorder quantity and keep the fixed lot multiple at 10, the reorder quantity is rounded down to 20.
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Explanation pg 41 using inventory mgt guide Example: Rounding the Reorder Quantity Assume that the reorder quantity is 24. If you enable rounding the reorder quantity and specify 10 for the fixed lot multiple, the reorder quantity is rounded up to 30. If you disable rounding the reorder quantity and keep the fixed lot multiple at 10, the reorder quantity is rounded down to 20.
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Explanation pg 41 using inventory mgt guide Example: Rounding the Reorder Quantity Assume that the reorder quantity is 24. If you enable rounding the reorder quantity and specify 10 for the fixed lot multiple, the reorder quantity is rounded up to 30. If you disable rounding the reorder quantity and keep the fixed lot multiple at 10, the reorder quantity is rounded down to 20.
Question 61 of 65
61. Question
You have orders that were due for shipping last week, but as of now they have not been shipped. Which dashboard should you check at the end of the day to determine which orders have been shipped?
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Question 62 of 65
62. Question
What are two outcomes when a lot expires on an item with lot control enabled?
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Explanation pg 29 – using inventory management What happens when a lot expires? When a lot expires, the lot is not considered on-hand supply when the user is performing min-max or reorder point planning calculations. • Cannot be reserved for a date beyond the expiration date.
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Explanation pg 29 – using inventory management What happens when a lot expires? When a lot expires, the lot is not considered on-hand supply when the user is performing min-max or reorder point planning calculations. • Cannot be reserved for a date beyond the expiration date.
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Explanation pg 29 – using inventory management What happens when a lot expires? When a lot expires, the lot is not considered on-hand supply when the user is performing min-max or reorder point planning calculations. • Cannot be reserved for a date beyond the expiration date.
Question 63 of 65
63. Question
What are the four steps for the move request process flow?
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Explanation pg 20 – using inventory management The movement request process flow includes – creating a movement request, – running the Print Movement Request Pick Slip Report, – physically picking material, and – confirming pick slips
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Explanation pg 20 – using inventory management The movement request process flow includes – creating a movement request, – running the Print Movement Request Pick Slip Report, – physically picking material, and – confirming pick slips
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Explanation pg 20 – using inventory management The movement request process flow includes – creating a movement request, – running the Print Movement Request Pick Slip Report, – physically picking material, and – confirming pick slips
Question 64 of 65
64. Question
Your organization is planning for a periodic counting of individual items automatically throughout the course of 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 not generated. Identify two reasons that explain why the items are not being considered.
Correct
Explanation Settings That Affect Cycle Count Schedule Generation Cycle counts are generated using the automatic schedule parameters that you set on the Define Schedules and Approvals page. On this page, you must enable automatic scheduling to generate cycle counts. Additionally, you must set the Cycle Count Enabled item attribute to Yes for each item you want to include in a cycle count. https://docs.oracle.com/en/cloud/saas/supply-chain-management/20c/famml/cycle-counts.html#FAMML1153505
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Explanation Settings That Affect Cycle Count Schedule Generation Cycle counts are generated using the automatic schedule parameters that you set on the Define Schedules and Approvals page. On this page, you must enable automatic scheduling to generate cycle counts. Additionally, you must set the Cycle Count Enabled item attribute to Yes for each item you want to include in a cycle count. https://docs.oracle.com/en/cloud/saas/supply-chain-management/20c/famml/cycle-counts.html#FAMML1153505
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Explanation Settings That Affect Cycle Count Schedule Generation Cycle counts are generated using the automatic schedule parameters that you set on the Define Schedules and Approvals page. On this page, you must enable automatic scheduling to generate cycle counts. Additionally, you must set the Cycle Count Enabled item attribute to Yes for each item you want to include in a cycle count. https://docs.oracle.com/en/cloud/saas/supply-chain-management/20c/famml/cycle-counts.html#FAMML1153505
Question 65 of 65
65. Question
Your client is about to define their primary ledger. Which primary attribute do they need to know in order to complete this?
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