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Home Oracle 1z0-1073-20

Oracle 1z0-1073-20 Exam Practice Questions (P. 3)

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Question #11
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?
  1. A
    Manage Cost Organization Relationships
  2. B
    Manage Supply Chain Financial Orchestration Transfer Pricing Rules
  3. C
    Manage Cost Plus Pricing
  4. D
    Manage Organization Relationships
  5. E
    Manage Interorganization Markup

Correct Answer:
A

Question #12
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?
  1. A
    Shipping, receiving, and inventory transactions from manufacturing
  2. B
    Period close adjusting journal entries for payroll
  3. C
    Resource transactions are interfaced directly from Manufacturing
  4. D
    Invoices and revenue are interfaced from Fusion Receivables
  5. E
    Payable invoices are interfaced from Fusion Payables

Correct Answer:
C

Question #13
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?
  1. A
    Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
  2. B
    Set the profile option INV_DEFAULT_ORG_ID at site level.
  3. C
    Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
  4. D
    Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
  5. E
    Set the profile option INV_DEFAULT_WHSE_ID at site level.
  6. F
    Set the profile option INV_DEFAULT_ORG_ID at user level for each user.

Correct Answer:
F

Question #14
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? (Choose three.)
  1. A
    You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
  2. B
    You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
  3. C
    You received the goods today and you decide to issue the goods after three days without transferring the ownership.
  4. D
    You received the goods today and after four days you return the material to the supplier.
  5. E
    You received the goods today and for the next one week you do not plan any action on the same.
  6. F
    You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.

Correct Answer:
CEF

Question #15
A shipment has not yet been created for a pick that you are running.
How is the due date calculated?
  1. A
    system date
  2. B
    request date from the order line
  3. C
    schedule ship date from the order line
  4. D
    earliest acceptable date from the order line
  5. E
    promise date from the order line

Correct Answer:
C

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