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BEST Verified Oracle 1z0-1073-22 Exam Questions (2023)
Oracle 1z0-1073-22 Exam Syllabus Topics:
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NEW QUESTION 10
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. Past Due, Completed Today
- B. Due Today, Not Completed
- C. Orders Completed in Full
- D. Past Due Shipments
- E. Past Due, Not Completed
Answer: C
NEW QUESTION 11
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.)
- A. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
- B. You candefine an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
- C. Operational Attributes can be controlled only at the Master Level.
- D. Items cannot be assigned to inventory organizations across business units.
- E. Item organizations are also supported to serve as inventory organizations.
- F. All inventory organizations do not need to be in the same business unit to assign items.
Answer: A,F
NEW QUESTION 12
In Supply Chain Orchestration, Automated Change Management performs which two functions?
- A. splitting of a sales order
- B. changing the supplier on a purchase order
- C. change to item attributes
- D. changing the ship method on a sales order
- E. change to need by dates of a purchase order
Answer: A,E
NEW QUESTION 13
Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)
- A. Offline Processing
- B. Background Processing
- C. Online Processing
- D. Blind Processing
- E. Sequential Processing
- F. Concurrent Processing
Answer: B,C,F
NEW QUESTION 14
Your customer has a complex financial reporting structure.
Which three elements should you define firstin order to form a basis for this reporting?
- A. Managerial, Operational, and Industry
- B. Tax, Legal, and Industry
- C. Legal, Autonomy, and Operational
- D. Legal, Managerial, and Functional
Answer: D
NEW QUESTION 15
Which execution document is created by supply chain orchestration when a make request is received?
- A. Transfer Order
- B. Purchase Order
- C. Routing Create
- D. Work Order
- E. Movement Request
Answer: D
NEW QUESTION 16
Which three things are true about running the Min-Max Report? (Choose three.)
- A. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
- B. You can run the report by item category.
- C. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
- D. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
- E. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
Answer: A,B,D
NEW QUESTION 17
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?
- A. After the errors reach a set threshold in profile options, no new requests can be created.
- B. The request will be deniedautomatically if not resolved within two days.
- C. No issues would be caused; these are just warnings.
- 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 18
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 two separate departments and a single costcenter.
- C. It is not possible to fulfill the requirement.
- D. Define them as one department and one cost center.
Answer: A
NEW QUESTION 19
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 Receiving
- B. Closed
- C. Awaiting Fulfillment
- D. Awaiting Billing
- E. Ship Confirm
Answer: B
NEW QUESTION 20
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?
- A. Shipping, receiving, and inventory transactions from manufacturing
- B. Period close adjusting journal entries for payroll
- C. Payable invoices are interfaced from Fusion Payables
- D. Resource transactions are interfaced directly from Manufacturing
- E. Invoices and revenue are interfaced from Fusion Receivables
Answer: D
NEW QUESTION 21
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. Movement Request Requisitions
- C. Pick Wave Movement Request
- D. Replenishment Movement Request
- E. Shipping Movement Request
Answer: C
NEW QUESTION 22
Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from thereceived 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?
- A. Items are consigned and ownership is transferred to "owned".
- B. Items are not consigned items and ownership is with the organization.
- C. Items are not consigned items but ownership is still with the supplier.
- D. Items are consigned items and ownership lies with the supplier.
Answer: D
NEW QUESTION 23
Which three statements about the main areas of ManagerialAccounting are correct? (Choose three.)
- A. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- B. Cost method can be defined granularity down to individual items.
- C. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
- D. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
Answer: A,C,D
NEW QUESTION 24
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. Staged
- B. Created
- C. New
- D. Deferred
- E. Validated
Answer: E
NEW QUESTION 25
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 Business Unit is not enabled for Costing.
- B. There is no Business Unit associated with the Legal Entity.
- C. There is no Inventory Validation Organization defined.
- D. The General Ledger is not associated with Business Unit.
- E. The Legal Entity Setup is incomplete.
Answer: B
NEW QUESTION 26
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 quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
- B. This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
- C. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
- D. This indicates that supply line quantities are not available, so inventory must be procured.
Answer: C
NEW QUESTION 27
While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020".
What will happen when you run the consumption adviceprocess on 31st August, 2020?
- A. Consumption advice is created and the next closing date is set to 7th September, 2020.
- B. Consumption advice is created and the next closing date is set to 30th September, 2020.
- C. Consumption advice is created and the next closing date is set to 30th October, 2020.
- D. No consumption advice is created.
Answer: B
NEW QUESTION 28
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