[Dec-2022] Updated Inventory Management Cloud 1z0-1073-22 Exam Questions BUNDLE PACK [Q40-Q57]

7 Dec, 2022 By admin 1z0-1073-22, Oracle 0 Comments

[Dec-2022] Updated Inventory Management Cloud 1z0-1073-22 Exam Questions BUNDLE PACK [Q40-Q57]

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[Dec-2022] Updated Inventory Management Cloud 1z0-1073-22 Exam Questions BUNDLE PACK

Master The Oracle Content 1z0-1073-22 EXAM DUMPS WITH GUARANTEED SUCCESS!

NO.40 What are two outcomes when a lot expires on an item with lot control enabled?

It cannot bereserved for a date beyond the expiration date.

It is issued out of stores.

It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.

It cannot be transacted.

It is not included in cycle counts.

NO.41 Identify the correct sequence of consigned inventory process flow.

Consumption advice sent to supplier – Consignment order sent to supplier – Consignment agreement creation – Consigned inventory received by buyer

Consignment order sent to supplier – Consignment agreement creation – Consigned inventory received by buyer- Consumption advice sent to supplier

Consignment order sent to supplier – Consignment agreement creation – Consumption advice sent to supplier – Consigned inventory received by buyer

Consignment agreement creation – Consignment order sent to supplier – Consigned inventory received by buyer – Consumption advice sent to supplier

NO.42 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?

Return the material and create a debit memo for the supplier.

You cannot return consigned items that are invoiced and paid. Treat the material as scrap.

You have to transfer the ownership of item and perform the return transaction.

You have to cancel the invoice and send the material back without changing the ownership.

NO.43 Identify threestatements that are true about reservations in back-to-back processing.

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

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

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

Partial fulfillment of reservations is supported.

One reservation is created for a demand and supply.

NO.44 Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

Inventory

Purchasing

Self Service Procurement

Order Management

Planning

Accounts Payable

NO.45 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?

The destination organization transfer type is In Transit.

Inventory organization data access for users is not set up.

Interorganization Parameters are not set up between the organizations.

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

NO.46 What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

Cycle Count

Distributed Value

Hit or Miss Accuracy

Shipment Value

Inventory Value

Exact Matches Rate

NO.47 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?

Past Due, Completed Today

Due Today, Not Completed

Past Due, Not Completed

Past Due Shipments

Orders Completed in Full

NO.48 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.

Automatic Movement Request Requisitions

Pick Wave Movement Request

Replenishment Movement Request

Shipping Movement Request

Movement Request Requisitions

NO.49 Which three values are applicable for the profile option – “Transaction Processing Mode” for subinventory transfer and interorganization transfer? (Choose three.)

Background Processing

Blind Processing

Online Processing

Offline Processing

Sequential Processing

Concurrent Processing

NO.50 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?

Warehouse, Subinventory, and Locators

Divisions, Business Units, and Departments

Cost type, Default Cost Structure, and Item Organization

Cost Centers, Organizations, and Locations

NO.51 Which two statements are true in regard to using the EnterpriseStructures Configurator?

The guided interview-based process helps you set up the enterprise with best practices.

It recommends job and position structures.

It creates the chart of accounts.

It allows you to create your Enterprise, Business Units, and Warehouses in a single step.

You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.

NO.52 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?

Set up the domestic and international businesses as separate cost centers.

Set up the domestic and international businesses as separate business units.

Setup the domestic and international businesses as separate operating units.

Set up the domestic and international businesses as separate projects.

Use data access security to separate what each customer can control.

NO.53 You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?

Manage Inventory Organizations

Manage Contract Manufacturing Relationships

Manage Item Organizations

Manage Subinventories

Manage Inventory Organization Locations

NO.54 Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

creating Purchase Order Receipt

running a scheduled process called “Create Transactions”

running Min-Max Planning

creating a new Inventory Organization for execution of supply chain orchestration

NO.55 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?

Validated

Created

Deferred

New

Staged

NO.56 Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.
You createdthree reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?

Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.

The user is seeing the values defined in the common set. The values should be removed from the common set.

The user has multiple Business Unit Roles and, therefore, is able to see additional values.

Receivables Transaction Types are common across business units.

NO.57 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.

Review Receipts Interface

Manage Inventory TransactionCorrection in Spreadsheet

Review Count Interface Records

Manage Lot/Serial Interface

Upload ASN or ASBN

Manage Shipment Message Interface