Free Oracle 1Z1-1073 Exam Dumps Questions & Answers

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

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

Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?

• A.  Miscellaneous Issues and Receipts
• B.  All Internal Transactions
• C.  Average Cost Update
• D.  Backflush Subinventory Transfer
• E.  All Transaction Types Related to Work in Process

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 automatically pick "USD" as functional currency from the legal entity country.
• B.  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.
• C.  The system will pick the first available currency from the List of Values.
• D.  It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
• E.  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.

Your customer has defined three business units: two of them require the same set of receivables payment terms whereas the third needs a separate set of receivables payment terms.
How will you achieve this requirement?

• A.  Define three reference data sets and assign each data set to each business unit.
• B.  Define two reference data sets, assign the first set to the two business units which will share the same payment terms and second set to the business unit which needs separate payment terms.
• C.  Define one data set with common payment terms and exclude the payment terms feature from the third business unit.
• D.  Define one reference data set and modify the business unit security.

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