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Oracle 1z0-1073-22 Prüfungsplan:

Thema	Einzelheiten
Thema 1	Explain legal entities and their role within the system Perform lot and or serial controlled transaction
Thema 2	Explain how Material Status Control affects transactions and Create Material Statuses Explain Common Inventory Configurations
Thema 3	Create Manual Cycle Count and explain how cycle counts are generated Model a Business Unit within an Enterprise Structure
Thema 4	Set up min-max related item and item subinventory?level attributes Create an Interorganization Transaction
Thema 5	Explain the relationship between Discrete Manufacturing and Inventory Transactions Explain the capabilities of supply chain orchestration
Thema 6	Perform a Physical Inventory and explain how physical inventory adjustments affect the inventory balances Supply Chain Orchestration Overview
Thema 7	Run a Min-Max Plan, explain reorder quantity calculation and supply request generation Perform Project-Specific Inventory Transactions
Thema 8	Describe Item and Cost Organization Consigned Inventory from a Supplier Design an Enterprise Configuration
Thema 9	Explain Ownership Transfers and Return from Consignment perspective Explain the fundamental structures for an enterprise
Thema 10	Create Subinventory Transfer and Miscellaneous Transactions Integrate Inventory Transactions,Balances, Receipts and Shipments
Thema 11	Describe Managerial Accounting and Cost Accounting Basics Implementing Enterprise Structures

>> 1z0-1073-22 Tests <<

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Oracle Inventory Cloud 2022 Implementation Professional 1z0-1073-22 Prüfungsfragen mit Lösungen (Q24-Q29):

24. Frage
Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?

• A. Resolve processing exceptions.
• B. Purge inventory balance message periodically.
• C. Compare and automatically reportinventory mismatches.
• D. Import inventory balance message in bulk.

Antwort: C
25. Frage
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. An approval will be required before posting.
• B. The system will ask a user to recount before posting.
• C. Because the 95 is within the 10% tolerance, it will post without approval.
• D. The setup is invalid; it will give an error message.

Antwort: A
26. Frage
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
You customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?

• A. It is not possible to fulfill the requirement.
• B. Define them as two separate departments and a single costcenter.
• C. Define them as one department and one cost center.
• D. Define them as a single department and two separate cost centers.

Antwort: D
27. Frage
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. Upload ASN or ASBN
• B. Review Count Interface Records
• C. Review Receipts Interface
• D. Manage Shipment Message Interface
• E. Manage Inventory TransactionCorrection in Spreadsheet
• F. Manage Lot/Serial Interface

Antwort: C,D,E,F
28. Frage
Which three statements about the main areas of ManagerialAccounting are correct? (Choose three.)

• A. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
• B. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
• C. Cost method can be defined granularity down to individual items.
• D. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.

Antwort: A,B,D
29. Frage
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