Free Oracle 1Z0-1023 Exam Dumps Questions & Answers

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.  Warehouse, Subinventory, and Locators
• B.  Cost type, Default Cost Structure, and Item Organization
• C.  Divisions, Business Units, and Departments
• D.  Cost Centers, Organizations, and Locations

What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

• A.  Cycle Count
• B.  Hit or Miss Accuracy
• C.  Inventory Value
• D.  Shipment Value
• E.  Distributed Value
• F.  Exact Matches Rate

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

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

While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?

• A.  The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.
• B.  It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
• C.  The system will automatically pick "USD" as functional currency from the legal entity country.
• D.  The system will pick the first available currency from the List of Values.
• E.  It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.

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 inventory organization.
• B.  The ABC assignment group is not defined.
• C.  The approval controls are not set up.
• D.  The Cycle Count Enabled flag is not selected for the item.
• E.  The Include in Schedule option is not selected to include the item for auto-scheduling.