[Oct 31, 2022] 1z0-1073-22 PDF Questions and Testing Engine With 80 Questions
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Oracle 1z0-1073-22 Exam Syllabus Topics:
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NEW QUESTION 29
Which three things are true about running the Min-Max Report? (Choose three.)
- A. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
- B. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
- C. You can run the report by item category.
- D. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
- E. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
Answer: A,C,E
NEW QUESTION 30
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.
You 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. It is not possible to fulfill the requirement.
- B. Define them as two separate departments and a single costcenter.
- C. Define them as a single department and two separate cost centers.
- D. Define them as one department and one cost center.
Answer: C
NEW QUESTION 31
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
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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.)
- A. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
- B. Item organizations are also supported to serve as inventory organizations.
- C. All inventory organizations do not need to be in the same business unit to assign items.
- D. You candefine an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
- E. Items cannot be assigned to inventory organizations across business units.
- F. Operational Attributes can be controlled only at the Master Level.
Answer: A,C
NEW QUESTION 32
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.
- A. Manage Shipment Message Interface
- B. Manage Inventory TransactionCorrection in Spreadsheet
- C. Review Count Interface Records
- D. Upload ASN or ASBN
- E. Review Receipts Interface
- F. Manage Lot/Serial Interface
Answer: A,B,E,F
NEW QUESTION 33
Which two statements are true in regard to using the EnterpriseStructures Configurator?
- A. The guided interview-based process helps you set up the enterprise with best practices.
- B. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
- C. It recommends job and position structures.
- D. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
- E. It creates the chart of accounts.
Answer: A,D
NEW QUESTION 34
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. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 35
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?
- A. Movement request
- B. None; this is an invalid setup
- C. Purchase Requisition
- D. Internal Requisition
- E. Intraorganization transfer order
Answer: E
NEW QUESTION 36
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action mustyou take?
- A. This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
- 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 quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
Answer: C
NEW QUESTION 37
Supply ChainFinancial Orchestration supports which three things? (Choose three.)
- A. The user interface gives you the status of the orchestration transactions item serial numbers.
- B. Resource transactions are interfaced directly from Manufacturing.
- C. Separate physical movement from financial flow.
- D. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
- E. Infrastructure and framework to define the financial trade and physical flows independently.
Answer: B,C,E
NEW QUESTION 38
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 Item Organizations
- B. Manage Contract Manufacturing Relationships
- C. Manage Inventory Organizations
- D. Manage Inventory Organization Locations
- E. Manage Subinventories
Answer: C
NEW QUESTION 39
You have an organization that runs both its domestic and international business from the same offices.
However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they areselling the same material.
How do you configure your enterprise to meet this requirement?
- A. Set up the domestic and international businesses as separate projects.
- B. Set up the domestic and international businesses as separate business units.
- C. Setup the domestic and international businesses as separate operating units.
- D. Set up the domestic and international businesses as separate cost centers.
- E. Use data access security to separate what each customer can control.
Answer: B
NEW QUESTION 40
Which three statements about project specific picking process are correct? (Choose three.)
- A. Picks can be searched by project and task number.
- B. Pick release of movement request allocates common inventory prior to project specific inventory.
- C. Picks with same project and task can be grouped to single pick slip.
- D. Shipment lines with project task can be created in shippingorganization not enabled for projects.
Answer: A,B,C
NEW QUESTION 41
Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse userlogs in, their default warehouse should get populated.
How will you achieve this?
- A. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
- B. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
- C. Set the profile option INV_DEFAULT_WHSE_ID at site level.
- D. Set theprofile option INV_DEFAULT_ORG_ID at user level for each user.
- E. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
- F. Set the profile option INV_DEFAULT_ORG_ID at site level.
Answer: D
NEW QUESTION 42
What are the four steps for the move request process flow? (Choose four.)
- A. Run the Movement Request Pick Slip Report
- B. Create shipment
- C. Confirm pick slips
- D. Run pickslip allocation
- E. Physically move the material
- F. Create Movement Request
Answer: A,C,E,F
NEW QUESTION 43
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 Plus Pricing
- B. Manage Organization Relationships
- C. Manage Cost Organization Relationships
- D. Manage Interorganization Markup
- E. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
Answer: C
NEW QUESTION 44
You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their headoffice is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?
- A. This requirement cannot be fulfilled.
- B. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.
- C. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
- D. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
Answer: B
NEW QUESTION 45
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?
- A. Define the Inventory Organization without associating it with any location.
- B. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
- C. It is not possible to define an Inventory Organization that is associated with more than one business unit.
- D. Leave the Management Business Unit field blank in the Inventory Organization definition.
Answer: C
NEW QUESTION 46
Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within theorganization.
- A. Movement Request Requisitions
- B. Automatic Movement Request Requisitions
- C. Shipping Movement Request
- D. Pick Wave Movement Request
- E. Replenishment Movement Request
Answer: D
NEW QUESTION 47
Which three statements about the main areas of ManagerialAccounting are correct? (Choose three.)
- A. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- B. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
- C. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
- D. Cost method can be defined granularity down to individual items.
Answer: A,B,C
NEW QUESTION 48
Your organization is planning for a periodic counting of individual itemsthroughout the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are generated.
Which reason explains why the items are not being considered?
- A. The Cycle Count Enabled flag is not selected for the item.
- B. The Cycle Count Enabled flag is not selected for the inventory organization.
- C. The Include in Schedule option is not selected to include the item for auto-scheduling.
- D. The approval controls are not set up.
Answer: A
NEW QUESTION 49
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?
- A. From Item to Item
- B. From Planner to Planner
- C. Planning Level
- D. Sort by
- E. From Buyer to Buyer
Answer: A
NEW QUESTION 50
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