Easy To Download Oracle 1z0-1073-22 Exam Dumps Updated 80 Questions [Q14-Q35]

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Easy To Download Oracle 1z0-1073-22 Exam Dumps Updated 80 Questions

New Updated 1z0-1073-22 Exam Questions 2022

NEW QUESTION 14
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 Inventory Organizations
  • B. Manage Subinventories
  • C. Manage Inventory Organization Locations
  • D. Manage Contract Manufacturing Relationships
  • E. Manage Item Organizations

Answer: A

 

NEW QUESTION 15
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?

  • A. Items are consigned items and ownership lies with the supplier.
  • B. Items are consigned and ownership is transferred to "owned".
  • C. Items are not consigned items and ownership is with the organization.
  • D. Items are not consigned items but ownership is still with the supplier.

Answer: A

 

NEW QUESTION 16
Which three statements about project specific picking process are correct? (Choose three.)

  • A. Pick release of movement request allocates common inventory prior to project specific inventory.
  • B. Shipment lines with project task can be created in shippingorganization not enabled for projects.
  • C. Picks with same project and task can be grouped to single pick slip.
  • D. Picks can be searched by project and task number.

Answer: A,C,D

 

NEW QUESTION 17
You need to load on-hand balances for go live. Which template should be used for this?

  • A. InventoryBalanceImportTemplate.xlsm
  • B. InventoryTransactionImportTemplate.xlsm
  • C. InventoryReservationImportTemplate.xlsm
  • D. InventoryMiscellaneousTrxTemplate.xlsm
  • E. InventoryOnHandBalanceTemplate.xlsm

Answer: B

 

NEW QUESTION 18
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. ATP rule is not defined.
  • D. The sourcing rule is incorrect.

Answer: D

 

NEW QUESTION 19
Which two statements are true in regard to using the EnterpriseStructures Configurator?

  • A. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
  • B. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
  • C. The guided interview-based process helps you set up the enterprise with best practices.
  • D. It recommends job and position structures.
  • E. It creates the chart of accounts.

Answer: A,C

 

NEW QUESTION 20
Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system.
Which three structures should the customer useto do this?

  • A. Warehouse, Subinventory, and Locators
  • B. Divisions, Business Units, and Departments
  • C. Cost type, Default Cost Structure, and Item Organization
  • D. Cost Centers, Organizations, and Locations

Answer: B

 

NEW QUESTION 21
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Whichtransaction do they need to disallow?

  • A. Ship Confirm
  • B. Move Request Putaway
  • C. Sales Order Issue
  • D. Sales Order Pick
  • E. Miscellaneous Issue

Answer: C

 

NEW QUESTION 22
Which three things are true about running the Min-Max Report? (Choose three.)

  • A. You can run the report by item category.
  • B. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
  • C. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
  • D. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
  • E. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.

Answer: A,B,E

 

NEW QUESTION 23
Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

  • A. You have to transfer the ownership of item and perform the return transaction.
  • B. You have to cancel the invoice and send the material back without changing the ownership.
  • C. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
  • D. Return the material and create a debit memo for the supplier.

Answer: D

 

NEW QUESTION 24
An inventory transaction is imported to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?

  • A. Deferred
  • B. Staged
  • C. New
  • D. Validated
  • E. Created

Answer: D

 

NEW QUESTION 25
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

  • A. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there willnot be a delivery transaction in inventory.
  • B. Expense destination transfers are expensed upon delivery hittingan expense account instead of an inventory asset account as would be the case for inventory destination transfers.
  • C. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
  • D. Cost Management will pick up the delivery transaction directly from Receivingand process the expense accounting from that transaction.
  • E. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".

Answer: C

 

NEW QUESTION 26
Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)

  • A. Blind Processing
  • B. Sequential Processing
  • C. Online Processing
  • D. Offline Processing
  • E. Background Processing
  • F. Concurrent Processing

Answer: C,E,F

 

NEW QUESTION 27
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. From Buyer to Buyer
  • E. Sort by

Answer: A

 

NEW QUESTION 28
Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which twoseeded transaction types can be omitted for material status control?

  • A. Miscellaneous Issues and Receipts
  • B. All Internal Transactions
  • C. Average Cost Update
  • D. All Transaction Types Related to Work in Process
  • E. Backflush Subinventory Transfer

Answer: D,E

 

NEW QUESTION 29
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 Lot/Serial Interface
  • B. Review Count Interface Records
  • C. Manage Shipment Message Interface
  • D. Upload ASN or ASBN
  • E. Review Receipts Interface
  • F. Manage Inventory TransactionCorrection in Spreadsheet

Answer: A,C,E,F

 

NEW QUESTION 30
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. Shipping Movement Request
  • B. Pick Wave Movement Request
  • C. Movement Request Requisitions
  • D. Replenishment Movement Request
  • E. Automatic Movement Request Requisitions

Answer: B

 

NEW QUESTION 31
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

  • A. No issues would be caused; these are just warnings.
  • B. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
  • C. After the errors reach a set threshold in profile options, no new requests can be created.
  • D. The request will be deniedautomatically if not resolved within two days.
  • E. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.

Answer: E

 

NEW QUESTION 32
Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDIprocess.
What is the primary interface data that needs to be completed in the template?

  • A. INV_TRANSACTIONS_INTERFACE
  • B. INV_TRANSACTION_LOTS_INTERFACE
  • C. INV_SUBINVENTORY_TRANSFER
  • D. INV_SERIAL_NUMBERS_INTERFACE
  • E. CST_I_INCOMING_TXN_COSTS

Answer: A

 

NEW QUESTION 33
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.

  • A. Transfer Order
  • B. Work Order
  • C. Requisition
  • D. Movement Request
  • E. Account Alias
  • F. On Hand

Answer: A

 

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: A

 

NEW QUESTION 35
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