2022 Latest 1z0-1073-22 Exam Dumps Recently Updated 80 Questions
Oracle 1z0-1073-22 Real 2022 Braindumps Mock Exam Dumps
Oracle 1z0-1073-22 Exam Syllabus Topics:
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NEW QUESTION 31
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?
- A. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
- B. 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.
- C. 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.
- D. The system will pick the first available currency from the List of Values.
- E. The system will automatically pick "USD" as functional currency from the legal entity country.
Answer: E
NEW QUESTION 32
What are the two scenarios that allow you to update the lot control option for an item?(Choose two.)
- A. No open internal order exists for the item.
- B. Item has zero on-hand quantity.
- C. Item material status is Active.
- D. No open sales order exists for the item.
Answer: B,D
NEW QUESTION 33
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?
- A. 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 - B. 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 - C. 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 - D. 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
Answer: B
NEW QUESTION 34
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?
- A. The supply request can be updated using a third-partyapplication only.
- B. Update the supply request and submit it. The errors will be resolved automatically.
- C. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
- D. Update the supply request and make sure errors are resolved before resubmitting it.
Answer: C
NEW QUESTION 35
For an Item to be enabled for back-to-back order process, which attribute do you need to set?
- A. Organization attribute: Allow Back to Back Processing
- B. Item attribute: Allow purchase orders off of sales orders
- C. Item attribute: Reservations Enabled
- D. Item attribute: Back-To-Back Enabled
- E. Organization attribute: Allow Reservations
Answer: D
NEW QUESTION 36
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. Divisions, Business Units, and Departments
- B. Cost type, Default Cost Structure, and Item Organization
- C. Cost Centers, Organizations, and Locations
- D. Warehouse, Subinventory, and Locators
Answer: A
NEW QUESTION 37
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. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
- C. Work definition is missing for the item.
- D. ATP rule is not defined.
Answer: A
NEW QUESTION 38
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?
- A. Orders Completed in Full
- B. Due Today, Not Completed
- C. Past Due Shipments
- D. Past Due, Completed Today
- E. Past Due, Not Completed
Answer: A
NEW QUESTION 39
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 have to transfer the ownership of item and perform the return transaction.
- C. Return the material and create a debit memo for the supplier.
- D. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
Answer: C
NEW QUESTION 40
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. Automatic Movement Request Requisitions
- B. Replenishment Movement Request
- C. Pick Wave Movement Request
- D. Movement Request Requisitions
- E. Shipping Movement Request
Answer: C
NEW QUESTION 41
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. Movement Request
- B. On Hand
- C. Transfer Order
- D. Work Order
- E. Requisition
- F. Account Alias
Answer: C
NEW QUESTION 42
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. Picks can be searched by project and task number.
- C. Pick release of movement request allocates common inventory prior to project specific inventory.
- D. Shipment lines with project task can be created in shippingorganization not enabled for projects.
Answer: A,B,C
NEW QUESTION 43
A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?
- A. The Legal Entity Setup is incomplete.
- B. The General Ledger is not associated with Business Unit.
- C. There is no Business Unit associated with the Legal Entity.
- D. The Business Unit is not enabled for Costing.
- E. There is no Inventory Validation Organization defined.
Answer: C
NEW QUESTION 44
Identify the correct sequence of consigned inventory process flow.
- A. Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer- Consumption advice sent to supplier
- B. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier
- C. Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
- D. Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer
Answer: B
NEW QUESTION 45
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. Define them as a single department and two separate cost centers.
- B. Define them as one department and one cost center.
- C. It is not possible to fulfill the requirement.
- D. Define them as two separate departments and a single costcenter.
Answer: A
NEW QUESTION 46
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?
- A. Interorganization Parameters are not set up between the organizations.
- B. The source and destination organization doesn't belong to the same legal entity.
- C. The destination organization transfer type is In Transit.
- D. Inventory organization data access for users is not set up.
Answer: A
NEW QUESTION 47
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. Intraorganization transfer order
- E. Internal Requisition
Answer: D
NEW QUESTION 48
Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)
- A. Concurrent Processing
- B. Blind Processing
- C. Offline Processing
- D. Online Processing
- E. Background Processing
- F. Sequential Processing
Answer: A,D,E
NEW QUESTION 49
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?
- A. Hit or Miss Accuracy
- B. Distributed Value
- C. Cycle Count
- D. Inventory Value
- E. Shipment Value
- F. Exact Matches Rate
Answer: A,D,F
NEW QUESTION 50
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?
- A. Item is not defined in Manage Item Subinventories.
- B. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
- C. Min-max planning can be performed at the Organization level.
- D. Fixed lot multiplier is not set.
- E. Rounding the Reorder Quantity is disabled.
Answer: A
NEW QUESTION 51
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. Sales Order Pick
- C. Miscellaneous Issue
- D. Sales Order Issue
- E. Move Request Putaway
Answer: D
NEW QUESTION 52
Which attribute value allows usage of common inventory for project specific demand?
- A. Allow use of common supplies : Null and Hard Pegging Level: None
- B. Allow use of common supplies : Null and Hard Pegging Level : Project Group
- C. Allow use of common supplies : No and Hard Pegging Level : Project and Task
- D. Allow use of common supplies : No andHard Pegging Level : Project Group
Answer: A
NEW QUESTION 53
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?
- A. running Min-Max Planning
- B. creating a new Inventory Organization for execution of supply chain orchestration
- C. running a scheduled process called "Create Transactions"
- D. creating Purchase Order Receipt
Answer: A
NEW QUESTION 54
Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?
- A. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
- B. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
- C. 10 Enterprises, 10 Divisions, where each division has its own legalentity and ledger
- D. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
Answer: D
NEW QUESTION 55
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