Free Oracle 1Z0-1073-21 Exam Dumps Questions & Answers

Which three statements are true regarding PAR Location Management?

• A.If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcingfor the subinventory.
• B.PAR location management replenishment are calculated at the organization level or subinventory level.
• C.Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
• D.Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
• E.A receipt is required on interorganization expense destination transfer orders between the from and to organizations

What are the two scenarios that allow you to update the lot control option for an item?(Choose two.)

• A.No open sales order exists for the item.
• B.No open internal order exists for the item.
• C.Item material status is Active.
• D.Item has zero on-hand quantity.

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 areselling the same material.
How do you configure your enterprise to meet this requirement?

• A.Setup the domestic and international businesses as separate operating units.
• B.Use data access security to separate what each customer can control.
• C.Set up the domestic and international businesses as separate projects.
• D.Set up the domestic and international businesses as separate cost centers.
• E.Set up the domestic and international businesses as separate business units.

Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Whichtransaction do they need to disallow?

• A.Sales Order Issue
• B.Move Request Putaway
• C.Ship Confirm
• D.Sales Order Pick
• E.Miscellaneous Issue

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 made. 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.You have to transfer the ownership of item and perform the return transaction.
• B.Return the material and create a debit memo for the supplier.
• C.You have to cancel the invoice and send the material back without changing the ownership.
• D.You cannot return consigned items that are invoiced and paid. Treat the material as scrap.