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WWW.DBEXAM.COM PDF 1Z0 1073 22: Oracle Inventory Cloud 2022 Implementation Professional 1 How to Prepare for 1Z0-1073-22 Exam on Oracle Inventory Cloud 2022 Implementation Professional Certification? Oracle Inventory Cloud 2022 Implementation Professional (1Z0 1073 22) preparation guide helps you to get focused on the exam. This guide also helps you to be on the 1Z0 1073 22 exam track to get certified with a good score in the final exam. 1Z0-1073-22 Oracle Inventory Cloud 2022 Implementation Professional Exam Summary Exam Name Oracle Inventory Cloud 2022 Implementation Professional Exam Code 1Z0 1073 22 Exam Product Version Oracle Inventory and Cost Management Cloud 22A/22B
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Training Oracle Inventory Cloud 2022 Certified Implementation Professional Schedule Exam Pearson VUE Sample Questions Oracle Inventory Cloud 2022 Certified Implementation Professional (OCP) Recommended Practice 1Z0-1073-22 Online Practice Exam Exam Syllabus: 1Z0-1073-22 Oracle Inventory Cloud 2022 Implementation Professional Implementing Enterprise Structures - Explain the fundamental structures for an enterprise Explain legal entities and their role within the system Design an Enterprise Configuration Explain management reporting structures Model a Business Unit within an Enterprise Structure - Describe Item and Cost Organizations
WWW.DBEXAM.COM PDF 1Z0 1073 22: Oracle Inventory Cloud 2022 Implementation Professional 2 Exam Price USD $245 (Pricing may vary by country or by localized currency) Duration 90 minutes Number of Questions 55 Passing Score 68% Format Multiple Choice Questions (MCQ)
Create Inventory Reservations
- Integrate Inventory Transactions, Balances, Receipts and Shipments
attributesExplainPAR Location Management
- Describe Managerial Accounting and Cost Accounting Basics
Perform a Pick Slip confirmation
Advanced TransactionsInventory
Explain the Consignment Process
Explain Ownership Transfers and Return from Consignment perspective
Back to Back Processing
Explain the relationship between Discrete Manufacturing and Inventory Transactions
Consigned Inventory from a Supplier
- Perform Project-Specific Inventory Transactions
- Create Consumption Advice
Inventory Counts
- Perform a Physical Inventory and explain how physical inventory adjustments affect the inventory balances
- Create Manual Cycle Count and explain how cycle counts are generated
Create Subinventory Transfer and Miscellaneous
- Perform lot and/or serial controlled transaction
Costing and FoundationsInventory
Explain Item Availability types
Perform a PO Receipt
Manage exceptions in the Back to Back process flow
- Explain Transfer Types
Supply Chain Orchestration Overview
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- Explain how Material Status Control affects transactions and Create Material Statuses
- Run a Min-Max Plan, explain reorder quantity calculation and supply request generation
Integrate using ADFDi and FBDI
- Set up min-max related item and item subinventory‒level
Explain the capabilities of supply chain orchestration
Describe the Supply Lines Work Area, analyze and manage business flows and exceptions within supply chain orchestration
-TransactionsCreateanInterorganization Transaction
Create a Movement Request
Apply the Back to Back process flow
Plan ReplenishmentInventory
Inventory Transactions
External Integration
Explain Common Inventory Configurations
c) Organization attribute: Allow Reservations
To make you familiar with Oracle Inventory Cloud 2022 Implementation Professional (1Z0 1073 22) certification exam structure, we have prepared this sample question set. We suggest you to try our Sample Questions for Oracle OCP 1Z0-1073-22 Certification to test your understanding of Oracle 1Z0 1073 22 process with the real Oracle certification exam environment.
03. Identify two statements that are true about the cost-organization relationship.
c) It cannot be transacted.
b) Manage Facility Shifts
a) Manage Facility Workday Patterns
a) It cannot be reserved for a date beyond the expiration date. b) It is not included in cycle counts.
e) Manage Facility Time Cards
b) The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
c) Manage Facility Holidays
e) It is issued out of stores.
Oracle 1Z0-1073-22 Certification Sample Questions and Answers
a) Only inventory organizations belonging to different item Master Organizations can be part of a cost organization.
04. 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: Reservations Enabled
d) Manage Facility Operations
d) It remains in inventory, but is not considered on hand when the user is performing min max or reorder point planning calculations.
1Z0 1073 22 Oracle Inventory Cloud 2022 Implementation Professional Sample Questions
01. Which two tasks must be defined to set up the Facilities Schedule?
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02. What are two outcomes when a lot expires on an item with lot control enabled?
d) Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
d) Item attribute: Back To Back Enabled
c) Costing Item Validation Organization can only be item Master Organization of the underlying inventory organizations.
05. You need to load on-hand balances for go live. Which template should be used for this?
a) It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error Upon processing.
e) Item attribute: Allow purchase orders off of sales orders
d) promise date from the order line
a) request date from the order line
b) 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.
a) After the errors reach a set threshold in profile options, no new supply requests can be b)createdIfexceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
d) InventoryReservationImportTemplate.xlsm e) InventoryOnHandBalanceTemplate.xlam
e) schedule ship date from the order line
06. Your client has not been managing Supply Request Exceptions on a regular basis. What issue does this cause?
07. 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?
08. A shipment has not yet been created for a pick that you are running. How is the due date calculated?
c) Supply orders are not created for these exceptions, thus causing disruptions in the Supply d)Chain.Noissues would be caused; these are just warnings. e) The request will be denied automatically if not resolved within two days.
e) The system will automatically pick "USD" as functional currency from the legal entity country.
c) system date
c) The system will pick the first available currency from the List of Values. d) 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.
b) earliest acceptable date from the order line
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a) InventoryMiscellaneousTrxTemplate.xlsm b) InventoryTransactionImportTemplate.xlsm c) InventoryBalanceImportTTemplate.xlsm
QUESTION: 09 Answer: b
QUESTION: 08 Answer: e
QUESTION: 05 Answer: b
Solution: QUESTION: 01 Answer: a, b
QUESTION: 02 Answer: b, d
QUESTION: 06 Answer: c
QUESTION: 07 Answer: a
a) Leave the Profit Center Business Unit field blank in the Inventory Organization definition. b) It is not possible to define an Inventory Organization that is associated with more than one business unit.
09. As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit. How do you achieve this?
c) Leave the Management Business Unit field blank in the Inventory Organization definition. d) Define the Inventory Organization without associating it with any location.
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a) creating a new Inventory Organization for execution of supply Chain orchestration b) running a scheduled process called "Create Transactions" c) creating Purchase Order Receipt d) running Min-Max Planning
10. Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?
QUESTION: 04 Answer: d
QUESTION: 10 Answer: d
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QUESTION: 03 Answer: b, d