Oracle Inventory Management Cloud 1Z0-1073-22 Questions & Answers

• Question 41:

  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. Define them as one department and one cost center.

  B. Define them as a single department and two separate cost centers.

  C. Define them as two separate departments and a single costcenter.

  D. It is not possible to fulfill the requirement.

  Correct Answer: B

• Question 42:

  Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.

  Which combination meets this requirement?

  A. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger

  B. 10 Enterprises, 10 Divisions, where each division has its own legalentity and ledger

  C. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions

  D. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger

  Correct Answer: A

• Question 43:

  Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within theorganization.

  A. Automatic Movement Request Requisitions

  B. Pick Wave Movement Request

  C. Replenishment Movement Request

  D. Shipping Movement Request

  E. Movement Request Requisitions

  Correct Answer: B

• Question 44:

  You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:

  Source Type: Organization Organization: M1

  What type of supply request will be generated?

  A. Purchase Requisition

  B. Internal Requisition

  C. None; this is an invalid setup

  D. Intraorganization transfer order

  E. Movement request

  Correct Answer: D

• Question 45:

  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 Organization Relationships

  B. Manage Supply Chain Financial Orchestration Transfer Pricing Rules

  C. Manage Cost Plus Pricing

  D. Manage Organization Relationships

  E. Manage Interorganization Markup

  Correct Answer: A

• Question 46:

  Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDIprocess.

  What is the primary interface data that needs to be completed in the template?

  A. INV_TRANSACTION_LOTS_INTERFACE

  B. INV_SERIAL_NUMBERS_INTERFACE

  C. INV_SUBINVENTORY_TRANSFER

  D. CST_I_INCOMING_TXN_COSTS

  E. INV_TRANSACTIONS_INTERFACE

  Correct Answer: E

• Question 47:

  Your company has established inventory balances integration with 3PL system.

  Which option cannot be achieved out of the box using this integration?

  A. Compare and automatically reportinventory mismatches.

  B. Purge inventory balance message periodically.

  C. Resolve processing exceptions.

  D. Import inventory balance message in bulk.

  Correct Answer: A

• 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. The system will ask a user to recount before posting.

  B. The setup is invalid; it will give an error message.

  C. Because the 95 is within the 10% tolerance, it will post without approval.

  D. An approval will be required before posting.

  Correct Answer: D

• Question 49:

  What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

  A. Cycle Count

  B. Distributed Value

  C. Hit or Miss Accuracy

  D. Shipment Value

  E. Inventory Value

  F. Exact Matches Rate

  Correct Answer: CEF

• Question 50:

  You need to load on-hand balances for go live. Which template should be used for this?

  A. InventoryMiscellaneousTrxTemplate.xlsm

  B. InventoryReservationImportTemplate.xlsm

  C. InventoryOnHandBalanceTemplate.xlsm

  D. InventoryTransactionImportTemplate.xlsm

  E. InventoryBalanceImportTemplate.xlsm

  Correct Answer: D