1Z0-1073-22 Online Practice Questions and Answers

Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.

Which twoseeded transaction types can be omitted for material status control?

A. Average Cost Update

B. Miscellaneous Issues and Receipts

C. All Transaction Types Related to Work in Process

D. All Internal Transactions

E. Backflush Subinventory Transfer

Which attribute value allows usage of common inventory for project specific demand?

A. Allow use of common supplies : No andHard Pegging Level : Project Group

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 : Null and Hard Pegging Level: None

Identify threestatements that are true about reservations in back-to-back processing.

A. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.

B. Reservation supplies that can be reservedare Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.

C. Reservations cannot be created for back-to-back On Hand supply orders.

D. Partial fulfillment of reservations is supported.

E. One reservation is created for a demand and supply.

Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy.

What type of counting would you recommend?

A. Serialized Count

B. ManualCount

C. Cycle Count

D. Zero Quantity Count

E. Blind Count

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. Resource transactions are interfaced directly from Manufacturing

D. Invoices and revenue are interfaced from Fusion Receivables

E. Payable invoices are interfaced from Fusion Payables

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. Sales Order

B. PurchaseRequisitions

C. Purchase Order

D. Transfer Order

The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products.

Identify four ADFdi user interfaces that are supported.

A. Review Receipts Interface

B. Manage Inventory TransactionCorrection in Spreadsheet

C. Review Count Interface Records

D. Manage Lot/Serial Interface

E. Upload ASN or ASBN

F. Manage Shipment Message Interface

Your company has established inventory balances integration with 3PL system.

Which option cannot be achieved out of the box using this integration?

A. Compare and automatically reportinventory mismatches.

B. Purge inventory balance message periodically.

C. Resolve processing exceptions.

D. Import inventory balance message in bulk.

The physical inventory process is carried out for a particular inventory organization with the following

parameters:

Negative QuantityTolerance Percentage is set to 10% Approval Type = 'Always'

The system says that there are 100 on hand, but you only counted 95. What will happen?

A. The system will ask a user to recount before posting.

B. The setup is invalid; it will give an error message.

C. Because the 95 is within the 10% tolerance, it will post without approval.

D. An approval will be required before posting.

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. Warehouse, Subinventory, and Locators

B. Divisions, Business Units, and Departments

C. Cost type, Default Cost Structure, and Item Organization

D. Cost Centers, Organizations, and Locations

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. A transfer order line remains open

B. Shipment lines are created

C. Stock isreserved

D. It is considered as accounting-only return

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. Past Due, Not Completed

D. Past Due Shipments

E. Orders Completed in Full

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. The destination organization transfer type is In Transit.

B. Inventory organization data access for users is not set up.

C. Interorganization Parameters are not set up between the organizations.

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

You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their headoffice is located in Japan. Apart from Singapore, their other entities are using a legacy system.

Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.

How will you fulfill the above requirement?

A. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.

B. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.

C. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.

D. This requirement cannot be fulfilled.

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. Account Alias

B. Movement Request

C. Requisition

D. On Hand

E. Work Order

F. Transfer Order