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1z0-1073-22 Oracle Inventory Cloud 2022 Implementation Professional Questions and Answers

Questions 4

Which three values are applicable for the profile option – "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)

Options:

A.

Background Processing

B.

Blind Processing

C.

Online Processing

D.

Offline Processing

E.

Sequential Processing

F.

Concurrent Processing

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Questions 5

A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.

What is the reason for this?

Options:

A.

The Business Unit is not enabled for Costing.

B.

There is no Business Unit associated with the Legal Entity.

C.

The Legal Entity Setup is incomplete.

D.

There is no Inventory Validation Organization defined.

E.

The General Ledger is not associated with Business Unit.

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Questions 6

While performing the task “Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task”, you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.

What will be the functional currency of the ledger you are defining?

Options:

A.

It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.

B.

It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.

C.

The system will pick the first available currency from the List of Values.

D.

The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.

E.

The system will automatically pick “USD” as functional currency from the legal entity country.

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Questions 7

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?

Options:

A.

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.

B.

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.

C.

Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.

D.

This requirement cannot be fulfilled.

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Questions 8

Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

Options:

A.

creating Purchase Order Receipt

B.

running a scheduled process called "Create Transactions"

C.

running Min-Max Planning

D.

creating a new Inventory Organization for execution of supply chain orchestration

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Questions 9

Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its own manufacturing and distribution centers located globally.

It has these business units:

US– USA business unit

CAN – Canadian business unit

UK – UK business unit

MX – Mexican business unit

IND – India business unit

SPA – Spain business unit

FRA – France business unit

NL – Netherlands business unit

GER – Germany business unit

These are the inventory organizations that exist in each business unit:

Inventory Org – business unit

--------------------------------------------

GM (Master Org) – US

US1 (Child Org) – US

US2 (Child Org) – US

CA1 (Child Org) – CAN

MX1 (Child Org) – MX

IN1 (Child Org) –IND

SP1 (Child Org) – SPA

FR1 (Child Org) – FRA

NL1 (Child Org) – NL

DE1 (Child Org) – GER

Which two statements are true? (Choose two.)

Options:

A.

Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.

B.

You candefine an item in the IN1 inventory organization and assign it to the DE1 inventory organization.

C.

Item organizations are also supported to serve as inventory organizations.

D.

Operational Attributes can be controlled only at the Master Level.

E.

All inventory organizations do not need to be in the same business unit to assign items.

F.

Items cannot be assigned to inventory organizations across business units.

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Questions 10

Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer,you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and Canada.

1.All their procurement, payables, and distribution activities take place from USA.

2.They have a central warehousein USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.

3.For requesting material they have two units. One located in USAthat monitors the current stock. They are responsible for creating requisition for any material shortage in USA. They have another location in Canada for requesting material.

Which setup fulfills this scenario?

Options:

A.

BU1: USA – as procurement business unit(BU) BU2: Canada – as requisitioning business unit BU3: USA – as requisitioning business unit

Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit

B.

BU1: USA – as procurement business unit (BU) BU2: Canada – as requisitioning business unit BU3: USA – as requisitioning business unit

Define Service provider relationship where USA procurement business unit serves as procurement and payablesservice provider for only Canada requisitioning Business Unit

C.

BU1: USA – as procurement and requisitioning Business Unit (BU) BU2: Canada – as requisitioning Business Unit

Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit

D.

BU1: USA – as procurement business unit (BU) BU2: Canada – as requisitioning business unit BU3: USA – as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units

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Questions 11

You have a high value item that you want to audit on an unscheduled basis to deter pilfering.

Which two methods could you use to do this? (Choose two.)

Options:

A.

Based on Item Category

B.

Manual Cycle Count

C.

Blind Inventory Count

D.

ABC Count

E.

Automated Cycle Count

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Exam Code: 1z0-1073-22
Exam Name: Oracle Inventory Cloud 2022 Implementation Professional
Last Update: Feb 19, 2024
Questions: 77