[Feb 10, 2023] Latest Inventory Management Cloud 1z0-1073-22 Actual Free Exam Questions
Inventory Management Cloud 1z0-1073-22 Dumps Updated Practice Test and 80 unique questions
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NEW QUESTION 39
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 organization
- C. Unique across Enterprise
- D. Unique within Item and organization
- E. Unique within items
Answer: B
NEW QUESTION 40
Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?
- A. Item is not defined in Manage Item Subinventories.
- B. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
- C. Min-max planning can be performed at the Organization level.
- D. Fixed lot multiplier is not set.
- E. Rounding the Reorder Quantity is disabled.
Answer: A
NEW QUESTION 41
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)
- A. Transaction Tax Jurisdiction
- B. Labor Jurisdiction
- C. Identifying Jurisdiction
- D. Local Jurisdiction
- E. Obligatory Jurisdiction
- F. Income Tax Jurisdiction
Answer: A,C,F
NEW QUESTION 42
Identify the correct sequence of consigned inventory process flow.
- A. Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
- 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 - Consigned inventory received by buyer- Consumption advice sent to supplier
- D. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier
Answer: D
NEW QUESTION 43
Your customer wants to transfer material from facility A to facility B.
They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?
- A. Manage Cost Plus Pricing
- B. Manage Interorganization Markup
- C. Manage Cost Organization Relationships
- D. Manage Organization Relationships
- E. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
Answer: C
NEW QUESTION 44
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)
- A. Order Management
- B. Accounts Payable
- C. Self Service Procurement
- D. Inventory
- E. Planning
- F. Purchasing
Answer: A,D,E
NEW QUESTION 45
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
- A. 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.
- B. 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.
- C. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
- D. Cost Management will pick up the delivery transaction directly from Receivingand process the expense accounting from that transaction.
- E. 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".
Answer: C
NEW QUESTION 46
You have orders that were due for shipping last week, but as of now they have not been shipped.
Which dashboard should you check at the end of the day to determine whichorders have been shipped?
- A. Past Due, Completed Today
- B. Past Due Shipments
- C. Orders Completed in Full
- D. Past Due, Not Completed
- E. Due Today, Not Completed
Answer: C
NEW QUESTION 47
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. Awaiting Receiving
- B. Awaiting Fulfillment
- C. Ship Confirm
- D. Awaiting Billing
- E. Closed
Answer: E
NEW QUESTION 48
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. Because the 95 is within the 10% tolerance, it will post without approval.
- B. The setup is invalid; it will give an error message.
- C. An approval will be required before posting.
- D. The system will ask a user to recount before posting.
Answer: C
NEW QUESTION 49
Which three statements are true regarding PAR Location Management?
- A. 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.
- B. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
- C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations
- D. PAR location management replenishment are calculated at the organization level or subinventory level.
- E. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
Answer: B,C,E
NEW QUESTION 50
Your organization has lot controlled and non-lot controlled material and stores all defective material in a subinventory called "Defect." The organization does not want defective material to be available for reservations or for subsequent shipping to customers.
Which option satisfies this requirement?
- A. Put a hold on the lot.
- B. Disallow all inventory transactions for the subinventory "Defect."
- C. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issuesto scrap.
- D. Tag the lot as defective product.
Answer: C
NEW QUESTION 51
Which two statements are true in regard to using the EnterpriseStructures Configurator?
- A. The guided interview-based process helps you set up the enterprise with best practices.
- B. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
- C. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
- D. It creates the chart of accounts.
- E. It recommends job and position structures.
Answer: A,B
NEW QUESTION 52
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.
You createdthree reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?
- A. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
- B. Receivables Transaction Types are common across business units.
- C. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
- D. The user is seeing the values defined in the common set. The values should be removed from the common set.
Answer: D
NEW QUESTION 53
Which three statements are true regarding Managing Units of Measure? (Choose three.)
- A. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
- B. A unit of measure conversion is a mathematical relationship between two different units of measure.
- C. Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.
- D. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
- E. You must define Unit of measure class with a base unit of measure.
Answer: A,B,D
NEW QUESTION 54
Identify threestatements that are true about reservations in back-to-back processing.
- A. One reservation is created for a demand and supply.
- B. Reservation supplies that can be reservedare Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
- C. Partial fulfillment of reservations is supported.
- D. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
- E. Reservations cannot be created for back-to-back On Hand supply orders.
Answer: A,B,D
NEW QUESTION 55
Supply ChainFinancial Orchestration supports which three things? (Choose three.)
- A. Separate physical movement from financial flow.
- B. The user interface gives you the status of the orchestration transactions item serial numbers.
- C. Infrastructure and framework to define the financial trade and physical flows independently.
- D. Resource transactions are interfaced directly from Manufacturing.
- E. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
Answer: A,C,D
NEW QUESTION 56
You have an organization that runs both its domestic and international business from the same offices.
However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they areselling the same material.
How do you configure your enterprise to meet this requirement?
- A. Use data access security to separate what each customer can control.
- B. Set up the domestic and international businesses as separate projects.
- C. Set up the domestic and international businesses as separate business units.
- D. Setup the domestic and international businesses as separate operating units.
- E. Set up the domestic and international businesses as separate cost centers.
Answer: C
NEW QUESTION 57
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