Inventory Management Cloud 1z0-1073-22 Practice Test Engine: Try These 80 Exam Questions
Guaranteed Success in Inventory Management Cloud 1z0-1073-22 Exam Dumps
Oracle 1z0-1073-22 Exam Syllabus Topics:
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NEW QUESTION 33
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 destination organization transfer type is In Transit.
- C. The source and destination organization doesn't belong to the same legal entity.
- D. Inventory organization data access for users is not set up.
Answer: A
NEW QUESTION 34
Your client is about to define their primary ledger.
Which set of three primary attributes do they need to know in order to complete this?
- A. Chart of Accounts, Description, andAccounting Method
- B. Chart of Accounts, Ledger Balance, and Accounting Method
- C. Chart of Accounts, Accounting Calendar, and Currency
- D. Currency, Description, and Accounting Method
Answer: C
NEW QUESTION 35
Which two options constitute the rights and responsibilities of a Legal Entity? (Choose two.)
- A. Account for themselves to regulators, taxation authorities, and owners according to rulesspecified in the relevant legislation
- B. Own property
- C. Create opportunities for new business
- D. Manage warehouses
- E. Facilitate resource allocation
Answer: A,B
NEW QUESTION 36
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 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
- 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 payablesservice provider for only 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 payables service provider for both Canada and USA requisitioning Business Units
Answer: D
NEW QUESTION 37
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. Organization attribute: Allow Reservations
- C. Item attribute: Reservations Enabled
- D. Item attribute: Back-To-Back Enabled
- E. Item attribute: Allow purchase orders off of sales orders
Answer: D
NEW QUESTION 38
Identify the availability type that is applicable for the item quantities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.
- A. Available
- B. On Hand
- C. Secondary On-hand Quantity
- D. Reserved
- E. Secondary Available Quantity
Answer: E
NEW QUESTION 39
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 less than required, so additional quantities must be procured to meet the requirement.
- C. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
- D. This indicates that supply line quantities are not available, so inventory must be procured.
Answer: B
NEW QUESTION 40
Identify threestatements that are true about reservations in back-to-back processing.
- A. Partial fulfillment of reservations is supported.
- B. Reservations cannot be created for back-to-back On Hand supply orders.
- C. Reservation supplies that can be reservedare Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
- D. One reservation is created for a demand and supply.
- E. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
Answer: C,D,E
NEW QUESTION 41
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. Closed
- B. Awaiting Receiving
- C. Awaiting Fulfillment
- D. Awaiting Billing
- E. Ship Confirm
Answer: A
NEW QUESTION 42
You have an organization that runs both its domestic and international business from the same offices.
However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they areselling the same material.
How do you configure your enterprise to meet this requirement?
- A. Setup the domestic and international businesses as separate operating units.
- B. Set up the domestic and international businesses as separate business units.
- C. Use data access security to separate what each customer can control.
- D. Set up the domestic and international businesses as separate projects.
- E. Set up the domestic and international businesses as separate cost centers.
Answer: B
NEW QUESTION 43
You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, bymistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?
- A. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
- B. It is not possible to receive item in the item organization.
- C. Perform a correct receipt transaction and receive the item in the correct organization.
- D. Perform a return of itemand receive the item again in the correct organization.
Answer: B
NEW QUESTION 44
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. New
- C. Deferred
- D. Created
- E. Validated
Answer: E
NEW QUESTION 45
You need to load on-hand balances for go live. Which template should be used for this?
- A. InventoryMiscellaneousTrxTemplate.xlsm
- B. InventoryBalanceImportTemplate.xlsm
- C. InventoryReservationImportTemplate.xlsm
- D. InventoryTransactionImportTemplate.xlsm
- E. InventoryOnHandBalanceTemplate.xlsm
Answer: D
NEW QUESTION 46
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. It is not possible to define an Inventory Organization that is associated with more than one business unit.
- B. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
- C. Leave the Management Business Unit field blank in the Inventory Organization definition.
- D. Define the Inventory Organization without associating it with any location.
Answer: A
NEW QUESTION 47
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. Replenishment Movement Request
- B. Movement Request Requisitions
- C. Automatic Movement Request Requisitions
- D. Pick Wave Movement Request
- E. Shipping Movement Request
Answer: D
NEW QUESTION 48
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 Cycle Count Enabled flag is not selected for the item.
- B. The approval controls are not set up.
- C. The Cycle Count Enabled flag is not selected for the inventory organization.
- D. The Include in Schedule option is not selected to include the item for auto-scheduling.
Answer: A
NEW QUESTION 49
A shipment has not yet been created for a pick that you are running.
How is the due date calculated?
- A. request date from the order line
- B. system date
- C. promise date from the order line
- D. earliest acceptable date from the order line
- E. schedule ship date from the order line
Answer: E
NEW QUESTION 50
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. All inventory organizations do not need to be in the same business unit to assign items.
- B. Items cannot be assigned to inventory organizations across business units.
- C. Operational Attributes can be controlled only at the Master Level.
- D. You candefine an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
- E. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
- F. Item organizations are also supported to serve as inventory organizations.
Answer: A,E
NEW QUESTION 51
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)
- A. Planning
- B. Order Management
- C. Inventory
- D. Self Service Procurement
- E. Purchasing
- F. Accounts Payable
Answer: A,B,C
NEW QUESTION 52
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_ORG_ID at role level for each role (different roles for different warehouses).
- B. Set theprofile option INV_DEFAULT_ORG_ID at user level for each user.
- C. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
- D. Set the profile option INV_DEFAULT_WHSE_ID at site level.
- E. Set the profile option INV_DEFAULT_ORG_ID at site level.
- F. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
Answer: B
NEW QUESTION 53
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. There is no Inventory Validation Organization defined.
- B. The Business Unit is not enabled for Costing.
- C. The Legal Entity Setup is incomplete.
- D. The General Ledger is not associated with Business Unit.
- E. There is no Business Unit associated with the Legal Entity.
Answer: E
NEW QUESTION 54
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