Free 1z0-1073-22 Exam Braindumps – New 2022 Oracle Pratice Exam [Q39-Q59]

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Free 1z0-1073-22 Exam Braindumps – New 2022 Oracle Pratice Exam

Practice Test for 1z0-1073-22 Certification Real 2022 Mock Exam

Q39. Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these.
Which parameters can they use tobe able to do this?

From Planner to Planner

From Buyer to Buyer

From Item to Item

Sort by

Planning Level

Q40. 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?

Work definition is missing for the item.

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

The sourcing rule is incorrect.

ATP rule is not defined.

Q41. 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?

Purchase Requisition

Internal Requisition

None; this is an invalid setup

Intraorganization transfer order

Movement request

Q42. 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?

The Business Unit is not enabled for Costing.

There is no Business Unit associated with the Legal Entity.

The Legal Entity Setup is incomplete.

There is no Inventory Validation Organization defined.

The General Ledger is not associated with Business Unit.

Q43. 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

Q44. Which two tasks must be defined toset up the Facilities Schedule?

Manage Facility Time Cards

Manage Facility Operations

Manage Facility Workday Patterns

Manage Facility Shifts

Manage Facility Holidays

Q45. Which three values are applicable for the profile option – “Transaction Processing Mode” for subinventory transfer and interorganization transfer? (Choose three.)

Background Processing

Blind Processing

Online Processing

Offline Processing

Sequential Processing

Concurrent Processing

Q46. Which execution document is created by supply chain orchestration when a make request is received?

Purchase Order

Routing Create

Work Order

Transfer Order

Movement Request

Q47. You set up an item organization and an inventory organization as part of your customer’s requirement.
Your customer has, bymistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?

Perform a correct receipt transaction and receive the item in the correct organization.

Perform a return of itemand receive the item again in the correct organization.

It is not possible to receive item in the item organization.

Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.

Q48. 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.

Q49. 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

Q50. 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.

Q51. Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one – which is NOT, and picked up by the cost processor?

Shipping, receiving, and inventory transactions from manufacturing

Period close adjusting journal entries for payroll

Resource transactions are interfaced directly from Manufacturing

Invoices and revenue are interfaced from Fusion Receivables

Payable invoices are interfaced from Fusion Payables

Q52. A shipment has not yet been created for a pick that you are running.
How is the due date calculated?

system date

request date from the order line

schedule ship date from the order line

earliest acceptable date from the order line

promise date from the order line

Q53. 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

Q54. 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.

Q55. Your customer is setting up serial control. The requirement is that if item A has serial 123, then they do not want item B to also have serial 123 within thesame inventory organization.
Which serial control setting must be used to meet this requirement?

Unique within items

Unique across Enterprise

Unique across organizations

Unique within organization

Unique within Item and organization

Q56. What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

Cycle Count

Distributed Value

Hit or Miss Accuracy

Shipment Value

Inventory Value

Exact Matches Rate

Q57. Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

creating Purchase Order Receipt

running a scheduled process called “Create Transactions”

running Min-Max Planning

creating a new Inventory Organization for execution of supply chain orchestration

Q58. A user is performing a materialreturn transaction against excess stock in an Inventory organization; however, the user fails to select the Physical Material Return Required check box.
What happens?

A transfer order line remains open

Shipment lines are created

Stock isreserved

It is considered as accounting-only return

Q59. Your customer is a very large organization spanning across multiple countries. 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?

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

10 Enterprises, 10 Divisions, where each division has its own legalentity and ledger

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

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

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Oracle 1z0-1073-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Create Subinventory Transfer and Miscellaneous Transactions Integrate Inventory Transactions,Balances, Receipts and Shipments
Topic 2	Create Manual Cycle Count and explain how cycle counts are generated Model a Business Unit within an Enterprise Structure
Topic 3	Explain legal entities and their role within the system Perform lot and or serial controlled transaction
Topic 4	Run a Min-Max Plan, explain reorder quantity calculation and supply request generation Perform Project-Specific Inventory Transactions
Topic 5	Manage exceptions in the Back to Back process flow Explain management reporting structures
Topic 6	Set up min-max related item and item subinventory?level attributes Create an Interorganization Transaction
Topic 7	Explain Ownership Transfers and Return from Consignment perspective Explain the fundamental structures for an enterprise
Topic 8	Perform a Physical Inventory and explain how physical inventory adjustments affect the inventory balances Supply Chain Orchestration Overview
Topic 9	Describe Item and Cost Organization Consigned Inventory from a Supplier Design an Enterprise Configuration
Topic 10	Explain how Material Status Control affects transactions and Create Material Statuses Explain Common Inventory Configurations
Topic 11	Explain the relationship between Discrete Manufacturing and Inventory Transactions Explain the capabilities of supply chain orchestration