1Z0-1073 Online Practice Questions and Answers

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.

What are two outcomes when a lot expires on an item with lot control enabled?

A. It cannot be reserved for a date beyond the expiration date.

B. It is issued out of stores.

C. It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.

D. It cannot be transacted.

E. It is not included in cycle counts.

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. Intraorganization transfer order

B. Internal Requisition

C. None; this is an invalid setup

D. Purchase Requisition

E. Movement request

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 Organization Relationships

C. Manage Cost Organization Relationships

D. Manage Transfer Pricing Rules

E. Manage Interorganization Markup

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

A. On-Hand Quantity: Generated a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity

B. Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity

C. Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count

D. Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time

E. Order PAR: Generates a replenishment requisition for the PAR-level quantity

Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order

Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable

rounding the reorder quantity.

What will be the reorder quantity?

A. 30

B. 25

C. 24

D. 20

The physical inventory process is carried out for a particular inventory organization with the following

parameters:

Negative QuantityTol er ance Percentage is set to 10%

Approval Type = ‘Always’

The system says that there are 100 on hand, but you only counted 95. What will happen?

A. Because the 95 is within the 10% tolerance, it will post without approval.

B. The system will ask a user to recount before posting.

C. An approval will be required before posting,

D. The setup is invalid; it will give an error message.

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

A. Cycle Count

B. Distributed Value

C. Hit or Miss Accuracy

D. Shipment Value

E. Inventory Value

F. Exact Matches Rate

Your organization has lot controlled and nonlot controlled material and stores all defective material in a

subinventory called "Defect". The organization does not want defective material to be available for

reservations or for subsequent shipping to customers.

Which option satisfies this requirement?

A. Disallow all inventory transactions for the subinventory "Defect".

B. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.

C. Tag the lot as defective product.

D. Assign the lot a material status that disallows reservations and allows subinventory transfers and issues to scrap.

E. Put a hold on the lot.

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. Supply order is generated with exceptions.

B. The sourcing rule is incorrect.

C. Preparer is not valid.

D. Buy requests originate from Order Management.

E. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.