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Oracle 1z0-1073-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Perform a Physical Inventory and explain how physical inventory adjustments affect the inventory balances Supply Chain Orchestration Overview
Topic 2	Describe Managerial Accounting and Cost Accounting Basics Implementing Enterprise Structures
Topic 3	Explain how Material Status Control affects transactions and Create Material Statuses Explain Common Inventory Configurations
Topic 4	Create Manual Cycle Count and explain how cycle counts are generated Model a Business Unit within an Enterprise Structure
Topic 5	Explain the relationship between Discrete Manufacturing and Inventory Transactions Explain the capabilities of supply chain orchestration
Topic 6	Explain Ownership Transfers and Return from Consignment perspective Explain the fundamental structures for an enterprise
Topic 7	Describe Item and Cost Organization Consigned Inventory from a Supplier Design an Enterprise Configuration
Topic 8	Run a Min-Max Plan, explain reorder quantity calculation and supply request generation Perform Project-Specific Inventory Transactions

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Oracle Inventory Cloud 2022 Implementation Professional Sample Questions (Q11-Q16):

NEW QUESTION # 11
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. No issues would be caused; these are just warnings.
• C. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
• D. The request will be deniedautomatically if not resolved within two days.
• E. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.

Answer: E
NEW QUESTION # 12
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 approval controls are not set up.
• B. The Cycle Count Enabled flag is not selected for the item.
• 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: B
NEW QUESTION # 13
Which three statements are true regarding PAR Location Management?

• A. PAR location management replenishment are calculated at the organization level or subinventory level.
• B. If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcingfor the subinventory.
• C. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
• D. A receipt is required on interorganization expense destination transfer orders between the from and to organizations
• E. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.

Answer: C,D,E
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. Legal, Managerial, and Functional
• B. Legal, Autonomy, and Operational
• C. Tax, Legal, and Industry
• D. Managerial, Operational, and Industry

Answer: A
NEW QUESTION # 15
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. Ship Confirm
• C. Awaiting Receiving
• D. Awaiting Fulfillment
• E. Awaiting Billing

Answer: A
NEW QUESTION # 16
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