Try Oracle : 1z0-1073-20 valid & accurate questions and answers

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 pick the first available currency from the List of Values.
• 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. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
• D. 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.
• E. The system will automatically pick "USD" as functional currency from the legal entity country.

Supply Chain Financial Orchestration supports which three things? (Choose three.)

• A. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
• B. Resource transactions are interfaced directly from Manufacturing.
• C. Separate physical movement from financial flow.
• D. The user interface gives you the status of the orchestration transactions item serial numbers.
• E. Infrastructure and framework to define the financial trade and physical flows independently.

A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?

• A. The Legal Entity Setup is incomplete.
• B. The General Ledger is not associated with Business Unit.
• C. There is no Inventory Validation Organization defined.
• D. There is no Business Unit associated with the Legal Entity.
• E. The Business Unit is not enabled for Costing.

For an Item to be enabled for back-to-back order process, which attribute do you need to set?

• A. Organization attribute: Allow Reservations
• B. Organization attribute: Allow Back to Back Processing
• C. Item attribute: Allow purchase orders off of sales orders
• D. Item attribute: Back-To-Back Enabled
• E. Item attribute: Reservations Enabled

You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?

• A. Perform a return of item and receive the item again in the correct organization.
• B. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
• C. Perform a correct receipt transaction and receive the item in the correct organization.
• D. It is not possible to receive item in the item organization.