Oracle 1z0-1073-22 Certification Exam Dumps with 80 Practice Test Questions [Q36-Q57]

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Oracle 1z0-1073-22 Certification Exam Dumps with 80 Practice Test Questions

New 1z0-1073-22 Exam Dumps with High Passing Rate

NEW QUESTION 36
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.

NEW QUESTION 37
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.

NEW QUESTION 38
Your customer has a complex financial reporting structure.
Which three elements should you define firstin order to form a basis for this reporting?

Managerial, Operational, and Industry

Legal, Autonomy, and Operational

Tax, Legal, and Industry

Legal, Managerial, and Functional

NEW QUESTION 39
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

NEW QUESTION 40
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?

Manage Cost Organization Relationships

Manage Supply Chain Financial Orchestration Transfer Pricing Rules

Manage Cost Plus Pricing

Manage Organization Relationships

Manage Interorganization Markup

NEW QUESTION 41
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?

Validated

Created

Deferred

New

Staged

NEW QUESTION 42
While performing the task “Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task”, you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?

It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.

It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.

The system will pick the first available currency from the List of Values.

The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.

The system will automatically pick “USD” as functional currency from the legal entity country.

NEW QUESTION 43
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?

Return the material and create a debit memo for the supplier.

You cannot return consigned items that are invoiced and paid. Treat the material as scrap.

You have to transfer the ownership of item and perform the return transaction.

You have to cancel the invoice and send the material back without changing the ownership.

NEW QUESTION 44
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.

NEW QUESTION 45
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

Inventory

Purchasing

Self Service Procurement

Order Management

Planning

Accounts Payable

NEW QUESTION 46
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

NEW QUESTION 47
Which three things are true about running the Min-Max Report? (Choose three.)

The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.

You can run the report by item category.

The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.

You can run the report or both Organizations and Subinventory Planning Levels simultaneously.

You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.

NEW QUESTION 48
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 49
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 50
Which two options constitute the rights and responsibilities of a Legal Entity? (Choose two.)

Own property

Facilitate resource allocation

Manage warehouses

Account for themselves to regulators, taxation authorities, and owners according to rulesspecified in the relevant legislation

Create opportunities for new business

NEW QUESTION 51
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 52
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 53
Your company has multiple inventory organizations where goods aretransferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?

The destination organization transfer type is In Transit.

Inventory organization data access for users is not set up.

Interorganization Parameters are not set up between the organizations.

The source and destination organization doesn’t belong to the same legal entity.

NEW QUESTION 54
You face a supply request exception due to some reason. You realize that youneed to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?

Update the supply request and submit it. The errors will be resolved automatically.

The supply request can be updated using a third-partyapplication only.

Update the supply request and make sure errors are resolved before resubmitting it.

The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.

NEW QUESTION 55
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 56
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

NEW QUESTION 57
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.