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Note! 1z0-1073-22 has been withdrawn. The new exam code is 1z0-1073-23

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1z0-1073-22 Questions and Answers

Question # 1

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

Question # 2

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

Question # 3

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 thesame inventory organization.

Which serial control setting must be used to meet this requirement?

A.

Unique within items

B.

Unique across Enterprise

C.

Unique across organizations

D.

Unique within organization

E.

Unique within Item and organization

Question # 4

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

Question # 5

You set up an item organization and an inventory organization as part of your customer's requirement.

Your customer has, bymistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?

A.

Perform a correct receipt transaction and receive the item in the correct organization.

B.

Perform a return of itemand receive the item again in the correct organization.

C.

It is not possible to receive item in the item organization.

D.

Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.

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