Online Access Free 1z0-1073-20 Exam Questions

In Supply Chain Orchestration, Automated Change Management performs which two functions?

• A.splitting of a sales order
• B.change to item attributes
• C.changing the ship method on a sales order
• D.changing the supplier on a purchase order
• E.change to need by dates of a purchase order

You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?

• A.Update the supply request and make sure errors are resolved before resubmitting it.
• B.The supply request can be updated using a third-party application only.
• C.Update the supply request and submit it. The errors will be resolved automatically.
• D.The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.

While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging onset point as receipt and the aging period as five days. The terms also say that the consumption advice will be generated daily.
In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership? (Choose three.)

• A.You received the goods today and for the next one week you do not plan any action on the same.
• B.You received the goods today and you decide to issue the goods after three days without transferring the ownership.
• C.You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
• D.You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
• E.You received the goods today and after four days you return the material to the supplier.
• F.You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.

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

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

You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?

• A.Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.
• B.Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
• C.Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
• D.This requirement cannot be fulfilled.