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Oracle 1z0-1073-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain the relationship between Discrete Manufacturing and Inventory Transactions Explain the capabilities of supply chain orchestration
Topic 2	Describe Item and Cost Organization Consigned Inventory from a Supplier Design an Enterprise Configuration
Topic 3	Describe Managerial Accounting and Cost Accounting Basics Implementing Enterprise Structures
Topic 4	Create Subinventory Transfer and Miscellaneous Transactions Integrate Inventory Transactions,Balances, Receipts and Shipments
Topic 5	Explain Ownership Transfers and Return from Consignment perspective Explain the fundamental structures for an enterprise
Topic 6	Run a Min-Max Plan, explain reorder quantity calculation and supply request generation Perform Project-Specific Inventory Transactions
Topic 7	Perform a Physical Inventory and explain how physical inventory adjustments affect the inventory balances Supply Chain Orchestration Overview
Topic 8	Set up min-max related item and item subinventory?level attributes Create an Interorganization Transaction
Topic 9	Manage exceptions in the Back to Back process flow Explain management reporting structures
Topic 10	Explain how Material Status Control affects transactions and Create Material Statuses Explain Common Inventory Configurations

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Oracle Inventory Cloud 2022 Implementation Professional Sample Questions (Q12-Q17):

NEW QUESTION # 12
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. Invoices and revenue are interfaced from Fusion Receivables
• B. Resource transactions are interfaced directly from Manufacturing
• C. Period close adjusting journal entries for payroll
• D. Payable invoices are interfaced from Fusion Payables
• E. Shipping, receiving, and inventory transactions from manufacturing

Answer: B
NEW QUESTION # 13
Which two options constitute the rights and responsibilities of a Legal Entity? (Choose two.)

• A. Create opportunities for new business
• B. Manage warehouses
• C. Own property
• D. Facilitate resource allocation
• E. Account for themselves to regulators, taxation authorities, and owners according to rulesspecified in the relevant legislation

Answer: C,E
NEW QUESTION # 14
Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)

• A. Concurrent Processing
• B. Offline Processing
• C. Online Processing
• D. Background Processing
• E. Sequential Processing
• F. Blind Processing

Answer: A,C,D
NEW QUESTION # 15
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. This requirement cannot be fulfilled.
• B. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
• C. 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.
• D. 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.

Answer: D
NEW QUESTION # 16
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing"with the supply order generated but the purchase requisition not generating.
What is the reason?

• A. The sourcing rule is incorrect.
• B. Work definition is missing for the item.
• C. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
• D. ATP rule is not defined.

Answer: A
NEW QUESTION # 17
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