Oracle 1Z0-1073-22 Online Practice Questions and Exam Preparation

Oracle 1Z0-1073-22 Online Questions & Answers

• Question 1:

  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. Set up the domestic and international businesses as separate cost centers.
  B. Set up the domestic and international businesses as separate business units.
  C. Setup the domestic and international businesses as separate operating units.
  D. Set up the domestic and international businesses as separate projects.
  E. Use data access security to separate what each customer can control.
  B. Set up the domestic and international businesses as separate business units.

• Question 2:

  Which three statements about the main areas of ManagerialAccounting are correct? (Choose three.)

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

• Question 3:

  Your are in the process of analyzing the demand and supply schedules for the item based on high level reservations.

  Identify the reservation document type that would be applicable to both supply as well as demand.

  A. Account Alias
  B. Movement Request
  C. Requisition
  D. On Hand
  E. Work Order
  F. Transfer Order
  F. Transfer Order

• Question 4:

  Your client has not been managing Supply Request Exceptions on a regular basis.

  What issue does this cause?

  A. The request will be deniedautomatically if not resolved within two days.
  B. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
  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. No issues would be caused; these are just warnings.
  E. After the errors reach a set threshold in profile options, no new requests can be created.
  B. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.

• Question 5:

  You set up an item organization and an inventory organization as part of your customer's requirement.

  Your customer has, bymistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?

  A. Perform a correct receipt transaction and receive the item in the correct organization.
  B. Perform a return of itemand receive the item again in the correct organization.
  C. It is not possible to receive item in the item organization.
  D. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
  C. It is not possible to receive item in the item organization.

• Question 6:

  Your customer has a complex financial reporting structure.

  Which three elements should you define firstin order to form a basis for this reporting?

  A. Managerial, Operational, and Industry
  B. Legal, Autonomy, and Operational
  C. Tax, Legal, and Industry
  D. Legal, Managerial, and Functional
  D. Legal, Managerial, and Functional

• Question 7:

  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. The user is seeing the values defined in the common set. The values should be removed from the common set.
  C. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
  D. Receivables Transaction Types are common across business units.
  B. The user is seeing the values defined in the common set. The values should be removed from the common set.

• Question 8:

  Which three things are true about running the Min-Max Report? (Choose three.)

  A. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
  B. You can run the report by item category.
  C. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
  D. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
  E. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
  B. You can run the report by item category.
  D. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
  E. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.

• Question 9:

  What are two outcomes when a lot expires on an item with lot control enabled?

  A. It cannot bereserved for a date beyond the expiration date.
  B. It is issued out of stores.
  C. It remains in inventory, but is not considered on-hand when the user is performing min- max or reorder point planning calculations.
  D. It cannot be transacted.
  E. It is not included in cycle counts.
  A. It cannot bereserved for a date beyond the expiration date.
  C. It remains in inventory, but is not considered on-hand when the user is performing min- max or reorder point planning calculations.

• Question 10:

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