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Oracle 1Z0-1073-22 Exam Questions
- Oracle Cloud Certifications
- Oracle Supply Chain Management (SaaS - SCM) SaaS - SCM Certifications
- Topic 1: Create Subinventory Transfer and Miscellaneous Transactions/ Integrate Inventory Transactions,Balances, Receipts and Shipments
- Topic 2: Explain legal entities and their role within the system/ Perform lot and/or serial controlled transaction
- Topic 3: Explain Ownership Transfers and Return from Consignment perspective/ Explain the fundamental structures for an enterprise
- Topic 4: Create Manual Cycle Count and explain how cycle counts are generated/ Model a Business Unit within an Enterprise Structure
- Topic 5: Set up min-max related item and item subinventory?level attributes/ Create an Interorganization Transaction
- Topic 6: Manage exceptions in the Back to Back process flow/ Explain management reporting structures
- Topic 7: Run a Min-Max Plan, explain reorder quantity calculation and supply request generation/ Perform Project-Specific Inventory Transactions
- Topic 8: Describe Managerial Accounting and Cost Accounting Basics/ Implementing Enterprise Structures
- Topic 9: Explain the relationship between Discrete Manufacturing and Inventory Transactions/ Explain the capabilities of supply chain orchestration
- Topic 10: Explain how Material Status Control affects transactions and Create Material Statuses/ Explain Common Inventory Configurations
- Topic 11: Perform a Physical Inventory and explain how physical inventory adjustments affect the inventory balances/ Supply Chain Orchestration Overview
- Topic 12: Describe Item and Cost Organization/ Consigned Inventory from a Supplier/ Design an Enterprise Configuration
Free Oracle 1Z0-1073-22 Exam Actual Questions
Note: Premium Questions for 1Z0-1073-22 were last updated On 04-08-2023 (see below)
A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three 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?
You need to load on-hand balances for go live. Which template should be used for this?
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?
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
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