Pass 1Z0-1073-21 Brain Dump Updated Certification Sample Questions [Q26-Q46]

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Pass 1Z0-1073-21 Brain Dump Updated Certification Sample Questions

Online 1Z0-1073-21 Test Brain Dump Question and Test Engine

NEW QUESTION 26
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action mustyou take?

This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.

This indicates that supply line quantities are not available, so inventory must be procured.

This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.

This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.

NEW QUESTION 27
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Whichtransaction do they need to disallow?

Ship Confirm

Sales Order Pick

Sales Order Issue

Move Request Putaway

Miscellaneous Issue

NEW QUESTION 28
Yourorganization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?

Closed

Ship Confirm

Awaiting Fulfillment

Awaiting Billing

Awaiting Receiving

NEW QUESTION 29
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)

Transaction Tax Jurisdiction

Labor Jurisdiction

Local Jurisdiction

Obligatory Jurisdiction

Identifying Jurisdiction

Income Tax Jurisdiction

NEW QUESTION 30
Identify the availability type that is applicable for the item quantities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.

Available

Secondary Available Quantity

Reserved

On Hand

Secondary On-hand Quantity

NEW QUESTION 31
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
You customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?

Define them as one department and one cost center.

Define them as a single department and two separate cost centers.

Define them as two separate departments and a single costcenter.

It is not possible to fulfill the requirement.

NEW QUESTION 32
Which three statements about project specific picking process are correct? (Choose three.)

Shipment lines with project task can be created in shippingorganization not enabled for projects.

Picks can be searched by project and task number.

Pick release of movement request allocates common inventory prior to project specific inventory.

Picks with same project and task can be grouped to single pick slip.

NEW QUESTION 33
Which two statements are true in regard to using the EnterpriseStructures Configurator?

The guided interview-based process helps you set up the enterprise with best practices.

It recommends job and position structures.

It creates the chart of accounts.

It allows you to create your Enterprise, Business Units, and Warehouses in a single step.

You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.

NEW QUESTION 34
You face a supply request exception due to some reason. You realize that youneed to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?

Update the supply request and submit it. The errors will be resolved automatically.

The supply request can be updated using a third-partyapplication only.

Update the supply request and make sure errors are resolved before resubmitting it.

The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.

NEW QUESTION 35
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 periodas 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.)

You received the goods today and after three days you transfer the ownership using the “create transfer to consigned transaction” task.

You received the goods today and after six days you decide to transfer the ownership using the “create transfer to consigned transaction” task.

You received the goods today and you decide to issue the goods after three days without transferring the ownership.

You received the goods today and after four days you return the material to the supplier.

You received the goods today and for the next one weekyou do not plan any action on the same.

You received the goods today and you transfer the ownership using the “create transfer to owned transaction” task.

NEW QUESTION 36
The physical inventory process is carried out for a particular inventory organization with the following parameters:
* Negative QuantityTolerance 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?

The system will ask a user to recount before posting.

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

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

An approval will be required before posting.

NEW QUESTION 37
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?

Sales Order

PurchaseRequisitions

Purchase Order

Transfer Order

NEW QUESTION 38
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

Inventory

Purchasing

Self Service Procurement

Order Management

Planning

Accounts Payable

NEW QUESTION 39
Which three statements are true regarding PAR Location Management?

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

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

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

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

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

NEW QUESTION 40
Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

Return the material and create a debit memo for the supplier.

You cannot return consigned items that are invoiced and paid. Treat the material as scrap.

You have to transfer the ownership of item and perform the return transaction.

You have to cancel the invoice and send the material back without changing the ownership.

NEW QUESTION 41
In Supply Chain Orchestration, Automated Change Management performs which two functions?

splitting of a sales order

changing the ship method on a sales order

changing the supplier on a purchase order

change to need by dates of a purchase order

change to item attributes

NEW QUESTION 42
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

The request will be deniedautomatically if not resolved within two days.

Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.

If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.

No issues would be caused; these are just warnings.

After the errors reach a set threshold in profile options, no new requests can be created.

NEW QUESTION 43
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 twoseeded transaction types can be omitted for material status control?

Average Cost Update

Miscellaneous Issues and Receipts

All Transaction Types Related to Work in Process

All Internal Transactions

Backflush Subinventory Transfer

NEW QUESTION 44
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.
You createdthree 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?

Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.

The user is seeing the values defined in the common set. The values should be removed from the common set.

The user has multiple Business Unit Roles and, therefore, is able to see additional values.

Receivables Transaction Types are common across business units.

NEW QUESTION 45
Which three statements are true regarding Managing Units of Measure? (Choose three.)

Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.

A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.

A unit of measure conversion is a mathematical relationship between two different units of measure.

If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.

You must define Unit of measure class with a base unit of measure.

NEW QUESTION 46
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

Cost Management will pick up the delivery transaction directly from Receivingand process the expense accounting from that transaction.

Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.

Expense destination transfers are expensed upon delivery hittingan expense account instead of an inventory asset account as would be the case for inventory destination transfers.

If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there willnot be a delivery transaction in inventory.

If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction “Transfer Order Issue”.

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