1Z0-1073-20 Online Practice Questions and Answers

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 Organization Relationships

B. Manage Supply Chain Financial Orchestration Transfer Pricing Rules

C. Manage Cost Plus Pricing

D. Manage Organization Relationships

E. Manage Interorganization Markup

Your customer has a requirement across their 10 warehouses, each with different users. They would like

that whenever a warehouse user logs in, their default warehouse should get populated.

How will you achieve this?

A. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).

B. Set the profile option INV_DEFAULT_ORG_ID at site level.

C. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).

D. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.

E. Set the profile option INV_DEFAULT_WHSE_ID at site level.

F. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.

Your customer is managing a large sales team divided in two different geographies in the USA

They have the East Coast sales team and the Central sales team. Both teams are handled by one

manager and perform the same function.

You customer wants to track the expenses of the two teams separately; however, they do not consider

them different as they are handled by one manager only.

How will you fulfill the requirement?

A. Define them as one department and one cost center.

B. Define them as a single department and two separate cost centers.

C. Define them as two separate departments and a single cost center.

D. It is not possible to fulfill the requirement.

Your organization is using min-max planning to replenish stock and the planning parameters are set at

item organization level with a default subinventory:

Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20 The item above is purchased from a supplier.

Although there is subinventory on hand, the subinventory is below the minimum required level. This should

trigger a Min-Max report entry, but the requisition is not generated. Why?

A. Fixed lot multiplier is not set.

B. Item is not defined in Manage Item Subinventories.

C. Min-max planning can be performed at the Organization level.

D. Rounding the Reorder Quantity is disabled.

E. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.

In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. 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. Work definition is missing for the item.

B. No Blanket Purchase Agreement (BPA) exists for this supplier ?item combination.

C. The sourcing rule is incorrect.

D. ATP rule is not defined.

You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.

Where do you mention that this Inventory Organization is meant for one particular supplier?

A. Manage Inventory Organizations

B. Manage Contract Manufacturing Relationships

C. Manage Item Organizations

D. Manage Subinventories

E. Manage Inventory Organization Locations

Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.

What is the reason for this behavior?

A. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.

B. The user is seeing the values defined in the common set. The values should be removed from the common set.

C. The user has multiple Business Unit Roles and, therefore, is able to see additional values.

D. Receivables Transaction Types are common across business units.

Which two tasks must be defined to set up the Facilities Schedule?

A. Manage Facility Time Cards

B. Manage Facility Operations

C. Manage Facility Workday Patterns

D. Manage Facility Shifts

E. Manage Facility Holidays

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. Average Cost Update

B. Miscellaneous Issues and Receipts

C. All Transaction Types Related to Work in Process

D. All Internal Transactions

E. Backflush Subinventory Transfer

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 consigned and ownership is transferred to "owned".

B. Items are consigned items and ownership lies with the supplier.

C. Items are not consigned items but ownership is still with the supplier.

D. Items are not consigned items and ownership is with the organization.