Online Access Free 1z0-1073-20 Exam Questions

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 user level for each user.
• C.Set the profile option INV_DEFAULT_WHSE_ID at site level.
• D.Set the profile option INV_DEFAULT_ORG_ID at site level.
• E.Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
• F.Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).

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.Average Cost Update
• C.Backflush Subinventory Transfer
• D.All Internal Transactions
• E.All Transaction Types Related to Work in Process

Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?

• A.Invoices and revenue are interfaced from Fusion Receivables
• B.Resource transactions are interfaced directly from Manufacturing
• C.Payable invoices are interfaced from Fusion Payables
• D.Period close adjusting journal entries for payroll
• E.Shipping, receiving, and inventory transactions from manufacturing

Your customer is setting up serial control. The requirement is that if item A has serial 123, then they do not want item B to also have serial 123 within the same inventory organization.
Which serial control setting must be used to meet this requirement?

• A.Unique within items
• B.Unique across organizations
• C.Unique within Item and organization
• D.Unique within organization
• E.Unique across Enterprise

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.