1Z0-1073 Online Practice Questions and Answers

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. There is no Inventory Validation Organization defined.

B. There is no Business Unit associated with the Legal Entity.

C. The General Ledger is not associated with Business Unit.

D. The Business Unit is not enabled for Costing.

E. The Legal Entity Setup is incomplete.

You defined an Inventory Organization that is meant to track the contract manufacturing process

outsourced to a supplier.

Where do you mention that this Inventory Organization is meant for one particular supplier?

A. Manage Contract Manufacturing Relationships

B. Manage Item Organizations

C. Manage Subinventories

D. Manage Inventory Organization Locations

E. Manage Inventory Organizations

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

A. The request will be denied automatically if not resolved within two days.

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

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

D. No issues would be caused; these are just warnings.

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

Your organization is using min-max planning to replenish stock and the planning parameters are set at

item organization level with a default subinventory:

Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20 The item above is purchased from a supplier.

Although there is subinventory on hand, the subinventory is below the minimum required level.

This should trigger a Min-Max report entry, but the requisition is not generated. Why?

A. Rounding the Reorder Quantity is disabled.

B. Min-max planning can be performed at the Organization level.

C. Item is not defined in Manage Item Subinventories.

D. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.

E. Fixed lot multiplier is not set.

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

A. Item attribute: Reservations Enabled

B. Organization attribute: Allow Reservations

C. Organization attribute: Allow Back to Back Processing

D. Item attribute: Allow purchase orders off of sales orders

E. Item attribute: Back-To-Back Enabled

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.

Your 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?

A. Define them as two separate departments and a single cost center.

B. Define them as one department and one cost center.

C. It is not possible to fulfill the requirement.

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

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

What does the system do if you have not entered a count for a tag during physical inventory process?

A. It will consider the current system quantity

B. You will not be able to post without a quantity for every tag.

C. A warehouse person will be notified.

D. Any adjustment will be rejected.

E. It will adjust your on-hand balances down to zero quantity.

What are the four steps for the move request process flow?

A. Run pick slip allocation

B. Create Movement Request

C. Physically move the material

D. Run the Movement Request Pick Slip Report

E. Confirm pick slips

F. Create shipment

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