Oracle Oracle Certifications 1Z0-1073-22 Questions & Answers

• Question 51:

  The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products.

  Identify four ADFdi user interfaces that are supported.

  A. Review Receipts Interface

  B. Manage Inventory TransactionCorrection in Spreadsheet

  C. Review Count Interface Records

  D. Manage Lot/Serial Interface

  E. Upload ASN or ASBN

  F. Manage Shipment Message Interface

  Correct Answer: ABDF

• Question 52:

  On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.

  What action mustyou take?

  A. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.

  B. This indicates that supply line quantities are not available, so inventory must be procured.

  C. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.

  D. This indicates that supply line has an exception in manufacturing goods, so the supply line must be

  changed.

  Correct Answer: C

• Question 53:

  While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging onset point as receipt and the aging periodas five days. The terms also say that the consumption advice will be generated daily.

  In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership? (Choose three.)

  A. You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.

  B. You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.

  C. You received the goods today and you decide to issue the goods after three days without transferring the ownership.

  D. You received the goods today and after four days you return the material to the supplier.

  E. You received the goods today and for the next one weekyou do not plan any action on the same.

  F. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.

  Correct Answer: CEF

• Question 54:

  Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

  A. Cost Management will pick up the delivery transaction directly from Receivingand process the expense accounting from that transaction.

  B. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.

  C. 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.

  D. 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.

  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".

  Correct Answer: B

• Question 55:

  What are the two scenarios that allow you to update the lot control option for an item?(Choose two.)

  A. Item has zero on-hand quantity.

  B. No open internal order exists for the item.

  C. No open sales order exists for the item.

  D. Item material status is Active.

  Correct Answer: AC

• Question 56:

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

  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

  Correct Answer: C

• Question 57:

  Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable rounding the reorder quantity.

  What will be the reorder quantity?

  A. 24

  B. 30

  C. 20

  D. 25

  Correct Answer: B

• Question 58:

  For an Item to be enabled for back-to-back order process, which attribute do you need to set?

  A. Organization attribute: Allow Back to Back Processing

  B. Item attribute: Allow purchase orders off of sales orders

  C. Item attribute: Reservations Enabled

  D. Item attribute: Back-To-Back Enabled

  E. Organization attribute: Allow Reservations

  Correct Answer: D

• Question 59:

  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. PAR location management replenishment are calculated at the organization level or subinventory level.

  C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations

  D. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.

  E. Organizations can perform locator-level stock counting for both quantity and non- quantity tracked subinventories.

  Correct Answer: CDE

• Question 60:

  An inventory transaction is imported to the system through an FBDI template.

  Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?

  A. Validated

  B. Created

  C. Deferred

  D. New

  E. Staged

  Correct Answer: A