Free Oracle 1Z1-1023 Exam Dumps Questions & Answers

You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:
Source Type: Organization
Organization: M1
What type of supply request will be generated?

• A.None; this is an invalid setup
• B.Purchase Requisition
• C.Internal Requisition
• D.Movement request
• E.Intraorganization transfer order

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 Organization Relationships
• B.Manage Cost Plus Pricing
• C.Manage Cost Organization Relationships
• D.Manage Transfer Pricing Rules
• E.Manage Interorganization Markup

In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a suplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?

• A.Preparer is not valid.
• B.The sourcing rule is incorrect.
• C.No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
• D.Buy requests originate from Order Management.
• E.Supply order is generated with exceptions.

Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

• A.running a scheduled process called "Create Transactions"
• B.creating a new Inventory Organization for execution of supply chain orchestration
• C.creating Purchase Order Receipt
• D.running Min-Max Planning

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 and ownership is with the organization.
• 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 but ownership is still with the supplier.