1z0-1073-22 Exam Info and Free Practice Test Professional Quiz Study Materials [Q36-Q54]

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1z0-1073-22 Exam Info and Free Practice Test Professional Quiz Study Materials

Accurate Hot Selling 1z0-1073-22 Exam Dumps 2022 Newly Released

Oracle 1z0-1073-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain legal entities and their role within the system Perform lot and or serial controlled transaction
Topic 2	Create Manual Cycle Count and explain how cycle counts are generated Model a Business Unit within an Enterprise Structure
Topic 3	Describe Managerial Accounting and Cost Accounting Basics Implementing Enterprise Structures
Topic 4	Describe Item and Cost Organization Consigned Inventory from a Supplier Design an Enterprise Configuration
Topic 5	Manage exceptions in the Back to Back process flow Explain management reporting structures
Topic 6	Explain Ownership Transfers and Return from Consignment perspective Explain the fundamental structures for an enterprise
Topic 7	Explain the relationship between Discrete Manufacturing and Inventory Transactions Explain the capabilities of supply chain orchestration
Topic 8	Explain how Material Status Control affects transactions and Create Material Statuses Explain Common Inventory Configurations
Topic 9	Perform a Physical Inventory and explain how physical inventory adjustments affect the inventory balances Supply Chain Orchestration Overview

QUESTION 36
Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its own manufacturing and distribution centers located globally.
It has these business units:
US- USA business unit
CAN – Canadian business unit
UK – UK business unit
MX – Mexican business unit
IND – India business unit
SPA – Spain business unit
FRA – France business unit
NL – Netherlands business unit
GER – Germany business unit
These are the inventory organizations that exist in each business unit:
Inventory Org – business unit
——————————————–
GM (Master Org) – US
US1 (Child Org) – US
US2 (Child Org) – US
CA1 (Child Org) – CAN
MX1 (Child Org) – MX
IN1 (Child Org) -IND
SP1 (Child Org) – SPA
FR1 (Child Org) – FRA
NL1 (Child Org) – NL
DE1 (Child Org) – GER
Which two statements are true? (Choose two.)

Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.

You candefine an item in the IN1 inventory organization and assign it to the DE1 inventory organization.

Item organizations are also supported to serve as inventory organizations.

Operational Attributes can be controlled only at the Master Level.

All inventory organizations do not need to be in the same business unit to assign items.

Items cannot be assigned to inventory organizations across business units.

QUESTION 37
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

QUESTION 38
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

QUESTION 39
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.

QUESTION 40
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.

QUESTION 41
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.

QUESTION 42
As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit.
How do you achieve this?

It is not possible to define an Inventory Organization that is associated with more than one business unit.

Define the Inventory Organization without associating it with any location.

Leave the Management Business Unit field blank in the Inventory Organization definition.

Leave the Profit Center Business Unit field blank in the Inventory Organization definition.

QUESTION 43
What are the two scenarios that allow you to update the lot control option for an item?(Choose two.)

Item has zero on-hand quantity.

No open internal order exists for the item.

No open sales order exists for the item.

Item material status is Active.

QUESTION 44
Your are in the process of analyzing the demand and supply schedules for the item based on high level reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.

Account Alias

Movement Request

Requisition

On Hand

Work Order

Transfer Order

QUESTION 45
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.

QUESTION 46
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which two methods could you use to do this? (Choose two.)

Based on Item Category

Manual Cycle Count

Blind Inventory Count

ABC Count

Automated Cycle Count

QUESTION 47
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.

QUESTION 48
While creating the consignment agreement, you have set the consumption advice frequency to “monthly” and the billing cycle close date to “31st August, 2020”.
What will happen when you run the consumption adviceprocess on 31st August, 2020?

Consumption advice is created and the next closing date is set to 30th October, 2020.

No consumption advice is created.

Consumption advice is created and the next closing date is set to 30th September, 2020.

Consumption advice is created and the next closing date is set to 7th September, 2020.

QUESTION 49
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 thereceived 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?

Items are consigned and ownership is transferred to “owned”.

Items are consigned items and ownership lies with the supplier.

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

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

QUESTION 50
You have orders that were due for shipping last week, but as of now they have not been shipped.
Which dashboard should you check at the end of the day to determine whichorders have been shipped?

Past Due, Completed Today

Due Today, Not Completed

Past Due, Not Completed

Past Due Shipments

Orders Completed in Full

QUESTION 51
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.

QUESTION 52
Supply ChainFinancial Orchestration supports which three things? (Choose three.)

Separate physical movement from financial flow.

The user interface gives you the status of the orchestration transactions item serial numbers.

Resource transactions are interfaced directly from Manufacturing.

Configuration to define cost-based, document-based support for third-party transfer pricing rules.

Infrastructure and framework to define the financial trade and physical flows independently.

QUESTION 53
The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products.
Identify four ADFdi user interfaces that are supported.

Review Receipts Interface

Manage Inventory TransactionCorrection in Spreadsheet

Review Count Interface Records

Manage Lot/Serial Interface

Upload ASN or ASBN

Manage Shipment Message Interface

QUESTION 54
A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor’s warehouse for maintenance and then returned back in the future depending upon the requirement.
Thematerial stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?

Miscellaneous Transaction

Requisitions

Move Request

Subinventory Transfer

Transfer Order

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