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Oracle 1Z0-1073-22 Exam
- 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
The questions for 1Z0-1073-22 were last updated On Jan. 28, 2023
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 the same inventory organization.
Which serial control setting must be used to meet this requirement?
Which two tasks must be defined to set up the Facilities Schedule?
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 are selling the same material.
How do you configure your enterprise to meet this requirement?
Which three values are applicable for the profile option -- "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)
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?
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