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Oracle 1z0-1073-22 Exam Syllabus Topics:

• Explain Ownership Transfers and Return from Consignment perspective
• Explain the fundamental structures for an enterprise

• Perform a Physical Inventory and explain how physical inventory adjustments affect the inventory balances
• Supply Chain Orchestration Overview

• Create Manual Cycle Count and explain how cycle counts are generated
• Model a Business Unit within an Enterprise Structure

• Describe Managerial Accounting and Cost Accounting Basics
• Implementing Enterprise Structures

• Describe Item and Cost Organization
• Consigned Inventory from a Supplier
• Design an Enterprise Configuration

• Run a Min-Max Plan, explain reorder quantity calculation and supply request generation
• Perform Project-Specific Inventory Transactions

• Create Subinventory Transfer and Miscellaneous Transactions
• Integrate Inventory Transactions,Balances, Receipts and Shipments

• Manage exceptions in the Back to Back process flow
• Explain management reporting structures

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Oracle Inventory Cloud 2022 Implementation Professional Sample Questions (Q54-Q59):

NEW QUESTION # 54
Identify the availability type that is applicable for the item quantities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.

• A. Reserved
• B. Available
• C. On Hand
• D. Secondary Available Quantity
• E. Secondary On-hand Quantity

Answer: D

NEW QUESTION # 55
Your customer is setting up serial control. The requirement is that if item A has serial 123, then they do not want item B to also have serial 123 within thesame inventory organization.
Which serial control setting must be used to meet this requirement?

• A. Unique across organizations
• B. Unique within Item and organization
• C. Unique within organization
• D. Unique within items
• E. Unique across Enterprise

Answer: C

NEW QUESTION # 56
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

• A. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there willnot be a delivery transaction in inventory.
• B. Expense destination transfers are expensed upon delivery hittingan expense account instead of an inventory asset account as would be the case for inventory destination transfers.
• C. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
• D. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
• E. Cost Management will pick up the delivery transaction directly from Receivingand process the expense accounting from that transaction.

Answer: D

NEW QUESTION # 57
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. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
• C. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
• D. The request will be deniedautomatically if not resolved within two days.
• E. No issues would be caused; these are just warnings.

Answer: C

NEW QUESTION # 58
Identify the correct sequence of consigned inventory process flow.

• A. Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer- Consumption advice sent to supplier
• B. Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer
• C. Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
• D. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier

Answer: D

NEW QUESTION # 59
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