Free Oracle 1Z1-1073 Exam Dumps Questions & Answers

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.Requisitions
• B.Transfer Order
• C.Subinventory Transfer
• D.Move Request
• E.Miscellaneous Transaction

Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?

• A.Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count
• B.Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time
• C.On-Hand Quantity: Generated a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity
• D.Order PAR: Generates a replenishment requisition for the PAR-level quantity
• E.Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity

While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020".
What will happen when you run the consumption advice process on 31st August, 2020?

• A.No consumption advice is created.
• B.Consumption advice is created and the next closing date is set to 30th October, 2020.
• C.Consumption advice is created and the next closing date is set to 30th September, 2020.
• D.Consumption advice is created and the next closing date is set to 7th September, 2020.

Which three applications originate a buy request that is received by supply chain orchestration?

• A.Planning
• B.Self Service Procurement
• C.Order Management
• D.Accounts Payable
• E.Inventory
• F.Purchasing

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