Free Oracle 1Z0-1073 Exam Dumps Questions & Answers

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?

• A.  Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
• B.  Leave the Management Business Unit field blank in the Inventory Organization definition.
• C.  It is not possible to define an Inventory Organization that is associated with more than one business unit.
• D.  Define the Inventory Organization without associating it with any location.

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?

• A.  There is no Business Unit associated with the Legal Entity.
• B.  There is no Inventory Validation Organization defined.
• C.  The Business Unit is not enabled for Costing.
• D.  The Legal Entity Setup is incomplete.
• E.  The General Ledger is not associated with Business Unit.

Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer?

• A.  Sequential Processing
• B.  Concurrent Processing
• C.  Blind Processing
• D.  Offline Processing
• E.  Background Processing
• F.  Online Processing

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?

• A.  1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
• B.  1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
• C.  10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
• D.  10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger

Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

• A.  Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
• B.  If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
• C.  Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
• D.  If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.
• E.  Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.