Free Oracle 1z0-1073-20 Exam Dumps Questions & Answers

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 Interorganization Markup
• C.  Manage Organization Relationships
• D.  Manage Cost Plus Pricing
• E.  Manage Supply Chain Financial Orchestration Transfer Pricing Rules

Which three statements are true regarding Managing Units of Measure? (Choose three.)

• A.  You must define Unit of measure class with a base unit of measure.
• B.  Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.
• C.  A unit of measure conversion is a mathematical relationship between two different units of measure.
• D.  If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
• E.  A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.

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 not consigned items but ownership is still with the supplier.
• B.  Items are consigned and ownership is transferred to "owned".
• C.  Items are consigned items and ownership lies with the supplier.
• D.  Items are not consigned items and ownership is with the organization.

You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?

• A.  It is not possible to receive item in the item organization.
• B.  Perform a correct receipt transaction and receive the item in the correct organization.
• C.  Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
• D.  Perform a return of item and receive the item again in the correct organization.

Identify the correct sequence of consigned inventory process flow.

• A.  Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
• B.  Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer - Consumption advice sent to supplier
• C.  Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier
• D.  Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer