1Z0-1073 Online Practice Questions and Answers

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 is a very large organization spanning across multiple countires. Their legal requirements,

Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your

customer wants to maintain 10 different companies in the system.

Which combination meets this requirement?

A. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger

B. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger

C. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger

D. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions

Your company is an automobile spares manufacturing organization, which follows a discrete process. It

has its own manufacturing and distribution centers located globally.

It has these business units:

These are the inventory organizations that exist in each business unit:

Which two statements are true?

A. Items cannot be assigned to inventory organizations across business units.

B. Items organizations are also supported to serve as inventory organizations.

C. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.

D. Operational Attributes can be controlled only at the Master Level.

E. All inventory organizations do not need to be in the same business unit to assign items.

F. Items defined in the GM organization can be assigned to US1, US2, NL1, and MX1 inventory organizations.

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

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

Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process. What is the primary interface data that needs to be completed in the template?

A. CST_I_INCOMING_TXN_COSTS

B. INV_SUBINVENTORY_TRANSFER

C. INV_TRANSACTIONS_INTERFACE

D. INV_SERIAL_NUMBERS_INTERFACE

E. INV_TRANSACTION_LOTS_INTERFACE

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

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 shipment has not yet been created for a pick that you are running. How is the due date calculated?

A. earliest acceptable date from the order line

B. promise date from the order line

C. request date from the order line

D. system date

E. schedule ship date from the order line

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.