1Z0-1073-20 Online Practice Questions and Answers

Your client wants certain inventory items of high importance to be counted periodically to improve the

average level of inventory accuracy.

What type of counting would you recommend?

A. Serialized Count

B. Manual Count

C. Cycle Count

D. Zero Quantity Count

E. Blind Count

Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?

A. Manage Cost Organization Relationships

B. Manage Supply Chain Financial Orchestration Transfer Pricing Rules

C. Manage Cost Plus Pricing

D. Manage Organization Relationships

E. Manage Interorganization Markup

Which three things are true about running the Min-Max Report? (Choose three.)

A. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.

B. You can run the report by item category.

C. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.

D. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.

E. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.

In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. 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. Work definition is missing for the item.

B. No Blanket Purchase Agreement (BPA) exists for this supplier ?item combination.

C. The sourcing rule is incorrect.

D. ATP rule is not defined.

On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of

exception.

What action must you take?

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

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

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

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

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. 24

B. 30

C. 20

D. 25

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.

Which execution document is created by supply chain orchestration when a make request is received?

A. Purchase Order

B. Routing Create

C. Work Order

D. Transfer Order

E. Movement Request

A user is performing a material return transaction against excess stock in an Inventory organization;

however, the user fails to select the Physical Material Return Required check box.

What happens?

A. A transfer order line remains open

B. Shipment lines are created

C. Stock is reserved

D. It is considered as accounting-only return

Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero. What is the reason?

A. Items are consigned and ownership is transferred to "owned".

B. Items are consigned items and ownership lies with the supplier.

C. Items are not consigned items but ownership is still with the supplier.

D. Items are not consigned items and ownership is with the organization.