1z0-1023 | Practical 1z0-1023 Discount Pack 2021

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NEW QUESTION 1
While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2021".
What will happen when you run the consumption advice process on 31st August, 2021?

  • A. No consumption advice is created.

  • B. Consumption advice is created and the next closing date is set to 7th September, 3020.

  • C. Consumption advice is created and the next closing date is set to 30th September, 2021.

  • D. Consumption advice is created and the next closing date Is set to 30th October, 2021.

Answer: C

Explanation:
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAMML/FAMML1432436.htmHYPERLINK "https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAMML/FAMML1432436.htm#FAMML138 0448"#FAMML1380448

NEW QUESTION 2
Your client is about to define their primary ledger.
which set of three primary attributes do they need to know in order to complete this?

  • A. Currency, Description, and Accounting Method

  • B. Chart of Accounts, Accounting Calendar, and Currency

  • C. Chart of Accounts, Description, and Accounting Method

  • D. Chart of Accounts, Ledger Balance, and Accounting Method

Answer: B

NEW QUESTION 3
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.

  • A. Manage Shipment Message Interface

  • B. Manage Lot/Serial Interface

  • C. Manage Inventory Transaction Correction in Spreadsheet

  • D. Review Count Interface Records

  • E. Review Receipts Interface

  • F. Upload ASN or ASBN

Answer: ABDE

NEW QUESTION 4
You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side of the business to be able to transact on the International side, even though they are selling the same material.
How do you configure your enterprise to meet this requirement?

  • A. Use data access security to separate what each customer can control.

  • B. Set up the domestic and International businesses as separate projects.

  • C. Set up the domestic and International businesses as separate cost centers.

  • D. Set up the domestic and International businesses as separate operating units.

  • E. Set up the domestic and International businesses as separate business units.6

Answer: A

NEW QUESTION 5
Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer, you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and Canada.
1. All their procurement, payables, and distribution activities take place from USA.
2. They have a central warehouse in USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.
3. For requesting material they have two units. One located in USA that monitors the current stock. They are responsible for creating requisition for any material shortage in USA. they have another location in Canada for requesting material. Which setup fulfills this scenario?

  • A. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unitBU3: USA - as requisitioning business unitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit

  • B. BU1: USA - as procurement and requisitioning Business Unit (BU) BU2: Canada - as requisitioning Business UnitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit

  • C. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units

  • D. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit

Answer: D

NEW QUESTION 6
A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?

  • A. Sales Order

  • B. Purchase Order

  • C. Transfer Order

  • D. Purchase Requisitions

Answer: C

NEW QUESTION 7
A shipment has not yet been created for a pick that you are running. How is the due date calculated?

  • A. request date from the order line

  • B. earliest acceptable date from the order line

  • C. system date

  • D. promise date from the order line

  • E. schedule ship date from the order line

Answer: E

NEW QUESTION 8
Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Althrough there is subinventory on hand, the subinventory in below the minimum required level. This should trigger a Min-Max report entry, but the requisition in not generated. Why?

  • A. Fixed lot multiplier is not set.

  • B. Min-max planning Can be performed at the Organisation level.

  • C. Rounding the Reorder Quantity is disabled.

  • D. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.

  • E. Item is not defined in Manage item Subinventorie

Answer: E

NEW QUESTION 9
Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system.
Which three structures should the customer use to do this?

  • A. Divisions, Business Units, and Departments

  • B. Cost type, Default Cost Structure, and Item Organization

  • C. Warehouse, Subinventory, and Locators

  • D. Cost Centers, Organizations, and Locations

Answer: A

NEW QUESTION 10
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.

  • A. The Cycle Count Enabled flag is not selected for the item.

  • B. The approval controls are not set up.

  • C. The Include in Schedule option is not selected to include the item for auto-scheduling.

  • D. The Cycle Count Enabled flag is not selected for the inventory organization.

  • E. The ABC assignment group is not define

Answer: CE

NEW QUESTION 11
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

Answer: C

NEW QUESTION 12
Which two tasks must be defined to set up the Facilities Schedule?

  • A. Manage Facility Workday Patterns

  • B. Manage Facility Shifts

  • C. Manage Facility Holidays

  • D. Manage Facility Operations

  • E. Manage Facility Time Cards

Answer: AB

NEW QUESTION 13
Your customer has two warehouses (Inventory organizations) located in two different regions. They have a consigned agreement in place with the supplier. Your customer requests that whenever consumption advice is created, it should be created separately for each inventory organization. What setup is required to achieve this requirement?

  • A. This cannot be achieved because only one common consumption advice is created regardless of other parameters.

  • B. Set Consumption Advice Summary in Consignment Agreement to "All Organizations with items".

  • C. Set Consumption Advice Summary in Consignment Agreement to "Organization".

  • D. Set Consumption Advice Summary in Consignment Agreement to "All Organizations".

Answer: C

NEW QUESTION 14
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 vendor'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?

  • A. Subinventory Transfer

  • B. Transfer Order

  • C. Move Request

  • D. Miscellaneous Transaction

  • E. Requisitions

Answer: A

NEW QUESTION 15
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. 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.

  • C. 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.

  • D. Costs for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.

Answer: A

NEW QUESTION 16
Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment mode. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

  • A. Return the material and create a debit memo for the supplier.

  • B. You have to cancel the Invoice and send the material back without changing the ownership.

  • C. You cannot return consigned items that are invoiced and pai

  • D. Treat the material as scrap.

  • E. You have to transfer the ownership of item and perform the return transactio

Answer: A

NEW QUESTION 17
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.

  • A. Pick Wave Movement Request

  • B. Shipping Movement Request

  • C. Replenishment Movement Request

  • D. Automatic Movement Request Requisitions

  • E. Movement Request Requisitions

Answer: A

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 are 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.
http://functional-scm.blogspot.com/2011/12/move-orders-in-oracle-apps.html

NEW QUESTION 18
What does the system do if you have not entered a count for a tag during physical inventory process?

  • A. It will consider the current system quantity.

  • B. Any adjustment will be rejected.

  • C. You will not be able to post without a quantity for every tag.

  • D. It will adjust your on-hand balances down to zero quantity.

  • E. A warehouse person will be notifie

Answer: D

Explanation:

https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/phyadj02.htm

NEW QUESTION 19
Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?

  • A. The source and destination organization doesn't belong to the same legal entity.

  • B. Inventory organization data access for users is not set up.

  • C. The destination organization transfer type is In Transit.

  • D. Interorganization Parameters are not set up between the organizations.

Answer: D

Explanation:

https://docs.oracle.com/cd/A60725_05/html/comnls/us/inv/iorgtrns.htm

NEW QUESTION 20
Your organization performs a restock via a transfer order between inventory organizations, using the following parameters tor processing:
Transfer Type: In-transit transfer type Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?

  • A. Ship Confirm

  • B. Awaiting Receiving

  • C. Awaiting Fulfillment

  • D. Closed

  • E. Awaiting Billing

Answer: A

NEW QUESTION 21
Which execution document is created by supply chain orchestration when a make request is received?

  • A. Work Older

  • B. Routing Create

  • C. Purchase Order

  • D. Movement Request

  • E. Transfer Order

Answer: A

NEW QUESTION 22
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