Oracle 1z0-1073-22 Dumps Questions [2023] Pass for 1z0-1073-22 Exam
Updated Oracle Study Guide 1z0-1073-22 Dumps Questions
Oracle 1z0-1073-22 Exam Syllabus Topics:
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NEW QUESTION 39
What are the four steps for the move request process flow? (Choose four.)
- A. Physically move the material
- B. Create Movement Request
- C. Confirm pick slips
- D. Run the Movement Request Pick Slip Report
- E. Run pickslip allocation
- F. Create shipment
Answer: A,B,C,D
NEW QUESTION 40
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.
You createdthree reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?
- A. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
- B. Receivables Transaction Types are common across business units.
- C. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
- D. The user is seeing the values defined in the common set. The values should be removed from the common set.
Answer: D
NEW QUESTION 41
Which three statements about project specific picking process are correct? (Choose three.)
- A. Picks with same project and task can be grouped to single pick slip.
- B. Shipment lines with project task can be created in shippingorganization not enabled for projects.
- C. Pick release of movement request allocates common inventory prior to project specific inventory.
- D. Picks can be searched by project and task number.
Answer: A,C,D
NEW QUESTION 42
Which execution document is created by supply chain orchestration when a make request is received?
- A. Routing Create
- B. Movement Request
- C. Work Order
- D. Transfer Order
- E. Purchase Order
Answer: C
NEW QUESTION 43
Which three statements about the main areas of ManagerialAccounting are correct? (Choose three.)
- A. Cost method can be defined granularity down to individual items.
- B. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- C. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
- D. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
Answer: B,C,D
NEW QUESTION 44
Identify threestatements that are true about reservations in back-to-back processing.
- A. One reservation is created for a demand and supply.
- B. Reservation supplies that can be reservedare Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
- C. Partial fulfillment of reservations is supported.
- D. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
- E. Reservations cannot be created for back-to-back On Hand supply orders.
Answer: A,B,D
NEW QUESTION 45
Supply ChainFinancial Orchestration supports which three things? (Choose three.)
- A. Separate physical movement from financial flow.
- B. The user interface gives you the status of the orchestration transactions item serial numbers.
- C. Infrastructure and framework to define the financial trade and physical flows independently.
- D. Resource transactions are interfaced directly from Manufacturing.
- E. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
Answer: A,C,D
NEW QUESTION 46
Which attribute value allows usage of common inventory for project specific demand?
- A. Allow use of common supplies : No andHard Pegging Level : Project Group
- B. Allow use of common supplies : Null and Hard Pegging Level : Project Group
- C. Allow use of common supplies : Null and Hard Pegging Level: None
- D. Allow use of common supplies : No and Hard Pegging Level : Project and Task
Answer: C
NEW QUESTION 47
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. Sort by
- B. From Item to Item
- C. Planning Level
- D. From Buyer to Buyer
- E. From Planner to Planner
Answer: B
NEW QUESTION 48
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. Account Alias
- B. Movement Request
- C. Work Order
- D. Requisition
- E. Transfer Order
- F. On Hand
Answer: E
NEW QUESTION 49
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. Purchase Requisition
- B. None; this is an invalid setup
- C. Intraorganization transfer order
- D. Internal Requisition
- E. Movement request
Answer: C
NEW QUESTION 50
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.)
- A. Automated Cycle Count
- B. ABC Count
- C. Blind Inventory Count
- D. Based on Item Category
- E. Manual Cycle Count
Answer: D,E
NEW QUESTION 51
For an Item to be enabled for back-to-back order process, which attribute do you need to set?
- A. Item attribute: Back-To-Back Enabled
- B. Item attribute: Allow purchase orders off of sales orders
- C. Organization attribute: Allow Back to Back Processing
- D. Item attribute: Reservations Enabled
- E. Organization attribute: Allow Reservations
Answer: A
NEW QUESTION 52
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 cancel the invoice and send the material back without changing the ownership.
- B. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
- C. Return the material and create a debit memo for the supplier.
- D. You have to transfer the ownership of item and perform the return transaction.
Answer: C
NEW QUESTION 53
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 Management 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 Profit Center Business Unit field blank in the Inventory Organization definition.
Answer: C
NEW QUESTION 54
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 approval controls are not set up.
- B. The Cycle Count Enabled flag is not selected for the inventory organization.
- C. The Cycle Count Enabled flag is not selected for the item.
- D. The Include in Schedule option is not selected to include the item for auto-scheduling.
Answer: C
NEW QUESTION 55
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. Move Request Putaway
- B. Sales Order Issue
- C. Miscellaneous Issue
- D. Sales Order Pick
- E. Ship Confirm
Answer: B
NEW QUESTION 56
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 role level (different roles for different warehouses).
- B. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
- C. Set the profile option INV_DEFAULT_WHSE_ID at site level.
- D. Set the profile option INV_DEFAULT_ORG_ID at site level.
- E. Set theprofile option INV_DEFAULT_ORG_ID at user level for each user.
- F. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
Answer: E
NEW QUESTION 57
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. The sourcing rule is incorrect.
- B. ATP rule is not defined.
- C. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
- D. Work definition is missing for the item.
Answer: A
NEW QUESTION 58
Which two options constitute the rights and responsibilities of a Legal Entity? (Choose two.)
- A. Facilitate resource allocation
- B. Manage warehouses
- C. Create opportunities for new business
- D. Account for themselves to regulators, taxation authorities, and owners according to rulesspecified in the relevant legislation
- E. Own property
Answer: D,E
NEW QUESTION 59
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