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Oracle 1z0-1073-22 Exam Syllabus Topics:
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NEW QUESTION 32
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?
- A. Manage Interorganization Markup
- B. Manage Cost Organization Relationships
- C. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
- D. Manage Organization Relationships
- E. Manage Cost Plus Pricing
Answer: B
NEW QUESTION 33
Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?
- A. Import inventory balance message in bulk.
- B. Compare and automatically reportinventory mismatches.
- C. Resolve processing exceptions.
- D. Purge inventory balance message periodically.
Answer: B
NEW QUESTION 34
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. Intraorganization transfer order
- B. Movement request
- C. None; this is an invalid setup
- D. Internal Requisition
- E. Purchase Requisition
Answer: A
NEW QUESTION 35
Which execution document is created by supply chain orchestration when a make request is received?
- A. Purchase Order
- B. Transfer Order
- C. Work Order
- D. Movement Request
- E. Routing Create
Answer: C
NEW QUESTION 36
Which three things are true about running the Min-Max Report? (Choose three.)
- A. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
- B. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
- C. You can run the report by item category.
- D. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
- E. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
Answer: A,C,D
NEW QUESTION 37
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 cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
- B. Update the supply request and submit it. The errors will be resolved automatically.
- C. The supply request can be updated using a third-partyapplication only.
- D. Update the supply request and make sure errors are resolved before resubmitting it.
Answer: A
NEW QUESTION 38
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?
- A. The request will be deniedautomatically if not resolved within two days.
- B. No issues would be caused; these are just warnings.
- C. After the errors reach a set threshold in profile options, no new requests can be created.
- D. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
- E. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
Answer: E
NEW QUESTION 39
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. Created
- B. New
- C. Validated
- D. Staged
- E. Deferred
Answer: C
NEW QUESTION 40
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 cannot return consigned items that are invoiced and paid. Treat the material as scrap.
- B. You have to transfer the ownership of item and perform the return transaction.
- C. You have to cancel the invoice and send the material back without changing the ownership.
- D. Return the material and create a debit memo for the supplier.
Answer: D
NEW QUESTION 41
Which three statements are true regarding Managing Units of Measure? (Choose three.)
- A. A unit of measure conversion is a mathematical relationship between two different units of measure.
- B. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
- C. Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.
- D. You must define Unit of measure class with a base unit of measure.
- E. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
Answer: A,B,E
NEW QUESTION 42
Yourorganization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?
- A. Awaiting Billing
- B. Awaiting Receiving
- C. Awaiting Fulfillment
- D. Closed
- E. Ship Confirm
Answer: D
NEW QUESTION 43
Your customer has a complex financial reporting structure.
Which three elements should you define firstin order to form a basis for this reporting?
- A. Legal, Autonomy, and Operational
- B. Tax, Legal, and Industry
- C. Legal, Managerial, and Functional
- D. Managerial, Operational, and Industry
Answer: C
NEW QUESTION 44
What are two outcomes when a lot expires on an item with lot control enabled?
- A. It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.
- B. It cannot bereserved for a date beyond the expiration date.
- C. It is issued out of stores.
- D. It is not included in cycle counts.
- E. It cannot be transacted.
Answer: A,B
NEW QUESTION 45
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: C
NEW QUESTION 46
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action mustyou take?
- A. This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
- B. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
- C. This indicates that supply line quantities are not available, so inventory must be procured.
- D. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
Answer: D
NEW QUESTION 47
A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?
- A. Purchase Order
- B. PurchaseRequisitions
- C. Transfer Order
- D. Sales Order
Answer: C
NEW QUESTION 48
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?
- A. Requisitions
- B. Move Request
- C. Transfer Order
- D. Subinventory Transfer
- E. Miscellaneous Transaction
Answer: E
NEW QUESTION 49
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 user level for each user.
- B. Set theprofile option INV_DEFAULT_ORG_ID at user level for each user.
- C. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
- D. Set the profile option INV_DEFAULT_WHSE_ID at site level.
- E. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
- F. Set the profile option INV_DEFAULT_ORG_ID at site level.
Answer: B
NEW QUESTION 50
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 USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units - B. 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
- 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 Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit - D. 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
Answer: A
NEW QUESTION 51
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