1Z0-1073 Online Practice Questions and Answers

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 one data set with common payment terms and exclude the payment terms feature from the third 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 three reference data sets and assign each data set to each business unit.

D. Define one reference data set and modify the business unit security.

Which three statements are true regarding PAR Location Management?

A. If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.

B. PAR location management replenishment are calculated at the organization level or subinventory level.

C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations

D. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.

E. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.

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

A. splitting of a sales order

B. changing the ship method on a sales order

C. changing the supplier on a purchase order

D. change to need by dates of a purchase order

E. change to item attributes

You have a high value item that you want to audit on an unscheduled basis to deter pilfering. Which method would you use to do this?

A. Physical Inventory Count

B. ABC Count

C. Automated Cycle Count

D. Blind Inventory Count

E. Manual Cycle Count

A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency. At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement. The material stock transfer should happen with an offline approval and with an account alias as a logical reference. What is the ideal way to handle this process?

A. Subinventory Transfer

B. Move Request

C. Transfer Order

D. Miscellaneous Transaction

E. Requisitions

While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020". What will happen when you run the consumption advice process on 31st August, 2020?

A. Consumption advice is created and the next closing date is set to 30th September, 2020.

B. Consumption advice is created and the next closing date is set to 7th September, 2020.

C. Consumption advice is created and the next closing date is set to 30th October, 2020.

D. No consumption advice is created.

You are a shop floor manager and you have received an order which is a back-to-back order in nature.

You need to reserve 100 pieces of an item in order to finish your order. However there are only 50 pieces

available for reservation.

If you process this request, how many pieces are provided as the fulfillment for the order?

A. 50 pieces, because full 100 quantities are not available.

B. 0 pieces, because partial fulfillment of reservation not supported.

C. 25 pieces, only half of the quantities can be reserved.

D. 100 pieces, 50 from on-hand and 50 in the form of a purchase order.

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

A. Planning

B. Inventory

C. Accounts Payable

D. Order Management

E. Self Service Procurement

F. Purchasing

A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them. Which type of execution document can fulfill the supply request?

A. Sales Order

B. Purchase Requisitions

C. Purchase Order

D. Transfer Order

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.