Exit demo 1Z0-1023 Oracle Inventory Management and Enterprise Structures Cloud 2018 Implementation Essentials PDF format · free preview

Oracle 1Z0-1023 - Questions & Answers

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Question 1
Single choice

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?

A.

Sales Order Pick

B.

Sales Order Issue

C.

Move Request Putaway

D.

Ship Confirm

E.

Miscellaneous Issue

Question 2
Single choice

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.

Update the supply request and make sure errors are resolved before resubmitting it.

D.

The Supply request can be updated using a third-party application only.

Question 3
Single choice

Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.

What is the primary interface data that needs to be completed in the template?

A.

CST_I_INCOMING_TXN_COSTS

B.

INV_TRANSACTIONS_lNTERFACE

C.

INV_SERIAL_NUMBERS_INTERFACE

D.

INV_SUBINVENTORY_TRANSFER

E.

INV_TRANSACTION_LOTS_INTERFACE

Question 4
Multiple choice

What are two outcomes when a lot expires on an item with lot control enabled?

A.

It cannot be reserved for a date beyond the expiration date.

B.

It is not included in cycle counts.

C.

It cannot be transacted.

D.

It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.

E.

It is issued out of stores.

Question 5
Single choice

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.

Manual Count

B.

Zero Quantity Count

C.

Cycle Count

D.

Physical Count

E.

Blind Count

F.

Serialized Count

Question 6
Single choice

The physical inventory process is Carried out for & particular inventory organization with the following parameter:

* 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?

A.

An approval will be required before posting.

B.

The system will ask a user to recount before posting.

C.

Because the 95 is within the 10% tolerance, it will post without approval.

D.

The setup is invalid; it will give an error message.

Question 7
Single choice

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?

A.

30

B.

24

C.

25

D.

20

Question 8
Single choice

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?

A.

Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.

B.

Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.

C.

This requirement cannot be fulfilled.

D.

Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.

Question 9
Multiple choice

In Supply Chain Orchestration, Automated Change Management performs which two functions?

A.

changing the ship method on a sales order

B.

change to need by dates of a purchase order

C.

splitting of a sales order

D.

change to item attributes

E.

changing the supplier on a purchase order

Question 10
Multiple choice

Which three applications originate a buy request that is received by supply chain orchestration?

A.

Inventory

B.

Accounts Payable

C.

Order Management

D.

Purchasing

E.

Planning

F.

Self Service Procurement

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