1z0-1073-22 Exam Info and Free Practice Test All-in-One Exam Guide May-2023 [Q27-Q41]

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1z0-1073-22 Exam Info and Free Practice Test All-in-One Exam Guide May-2023

Pass Oracle 1z0-1073-22 Actual Free Exam Q&As Updated Dump May 12, 2023

NEW QUESTION 27
Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer,you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and Canada.
1.All their procurement, payables, and distribution activities take place from USA.
2.They have a central warehousein USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.
3.For requesting material they have two units. One located in USAthat monitors the current stock. They are responsible for creating requisition for any material shortage in USA. They have another location in Canada for requesting material.
Which setup fulfills this scenario?

BU1: USA – as procurement business unit(BU) BU2: Canada – as requisitioning business unit BU3:
USA – as requisitioning business unit
Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit

BU1: USA – as procurement business unit (BU) BU2: Canada – as requisitioning business unit BU3:
USA – as requisitioning business unit
Define Service provider relationship where USA procurement business unit serves as procurement and payablesservice provider for only Canada requisitioning Business Unit

BU1: USA – as procurement and requisitioning Business Unit (BU) BU2: Canada – as requisitioning Business Unit Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit

BU1: USA – as procurement business unit (BU) BU2: Canada – as requisitioning business unit BU3:
USA – as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units

NEW QUESTION 28
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?

Define them as one department and one cost center.

Define them as a single department and two separate cost centers.

Define them as two separate departments and a single costcenter.

It is not possible to fulfill the requirement.

NEW QUESTION 29
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

NEW QUESTION 30
Which three statements are true regarding PAR Location Management?

If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcingfor the subinventory.

PAR location management replenishment are calculated at the organization level or subinventory level.

A receipt is required on interorganization expense destination transfer orders between the from and to organizations

Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.

Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.

NEW QUESTION 31
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?

Warehouse, Subinventory, and Locators

Divisions, Business Units, and Departments

Cost type, Default Cost Structure, and Item Organization

Cost Centers, Organizations, and Locations

NEW QUESTION 32
Which three statements about the main areas of ManagerialAccounting are correct? (Choose three.)

Landed Cost Management gives organizations financial visibility into their extended supply chain costs.

Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.

Receipt Accounting is the application that performs the accrual accounting for all types of receipts.

Cost method can be defined granularity down to individual items.

NEW QUESTION 33
Which attribute value allows usage of common inventory for project specific demand?

Allow use of common supplies : No andHard Pegging Level : Project Group

Allow use of common supplies : Null and Hard Pegging Level : Project Group

Allow use of common supplies : No and Hard Pegging Level : Project and Task

Allow use of common supplies : Null and Hard Pegging Level: None

NEW QUESTION 34
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

NEW QUESTION 35
Your organization has lot controlled and non-lot controlled material and stores all defective material in a subinventory called “Defect.” The organization does not want defective material to be available for reservations or for subsequent shipping to customers.
Which option satisfies this requirement?

Put a hold on the lot.

Disallow all inventory transactions for the subinventory “Defect.”

Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issuesto scrap.

Tag the lot as defective product.

NEW QUESTION 36
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

NEW QUESTION 37
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.

NEW QUESTION 38
Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?

Compare and automatically reportinventory mismatches.

Purge inventory balance message periodically.

Resolve processing exceptions.

Import inventory balance message in bulk.

NEW QUESTION 39
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action mustyou take?

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

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

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

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

NEW QUESTION 40
Identify threestatements that are true about reservations in back-to-back processing.

Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.

Reservation supplies that can be reservedare Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.

Reservations cannot be created for back-to-back On Hand supply orders.

Partial fulfillment of reservations is supported.

One reservation is created for a demand and supply.

NEW QUESTION 41
Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?

Fixed lot multiplier is not set.

Item is not defined in Manage Item Subinventories.

Min-max planning can be performed at the Organization level.

Rounding the Reorder Quantity is disabled.

No value has been set for the “Min-Max Replenishment Reorder Approval” profile.

The Oracle 1z0-1073-22 certification exam is ideal for professionals who work in supply chain and inventory management roles. It is also suitable for IT professionals who are responsible for implementing and managing Oracle Inventory Cloud. The exam is designed to test candidates’ knowledge and skills in using the platform to optimize inventory management and improve supply chain efficiency. Those who pass the exam will be recognized as experts in Oracle Inventory Cloud implementation and management.

Online Questions – Valid Practice 1z0-1073-22 Exam Dumps Test Questions: https://www.dumpstests.com/1z0-1073-22-latest-test-dumps.html

1z0-1073-22 Exam Info and Free Practice Test All-in-One Exam Guide May-2023 [Q27-Q41]

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