Oracle 1z0-1073-22 valid study dumps : Oracle Inventory Cloud 2022 Implementation Professional

Which attribute value allows usage of common inventory for project specific demand?

• A. Allow use of common supplies : No and Hard Pegging Level : Project and Task
• B. Allow use of common supplies : No andHard Pegging Level : Project Group
• C. Allow use of common supplies : Null and Hard Pegging Level: None
• D. Allow use of common supplies : Null and Hard Pegging Level : Project Group

Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?

• A. Fixed lot multiplier is not set.
• B. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
• C. Rounding the Reorder Quantity is disabled.
• D. Min-max planning can be performed at the Organization level.
• E. Item is not defined in Manage Item Subinventories.

Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer,you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and Canada.
1.All their procurement, payables, and distribution activities take place from USA.
2.They have a central warehousein USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.
3.For requesting material they have two units. One located in USAthat monitors the current stock. They are responsible for creating requisition for any material shortage in USA. They have another location in Canada for requesting material.
Which setup fulfills this scenario?

• A. BU1: USA - as procurement and requisitioning Business Unit (BU) BU2: Canada - as requisitioning Business Unit Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit
• B. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3:
  USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units
• C. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3:
  USA - as requisitioning business unit
  Define Service provider relationship where USA procurement business unit serves as procurement and payablesservice provider for only Canada requisitioning Business Unit
• D. BU1: USA - as procurement business unit(BU) BU2: Canada - as requisitioning business unit BU3:
  USA - as requisitioning business unit
  Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit

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 organizations
• C. Unique within Item and organization
• D. Unique within organization
• E. Unique across Enterprise

A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?

• A. There is no Business Unit associated with the Legal Entity.
• B. The Business Unit is not enabled for Costing.
• C. The General Ledger is not associated with Business Unit.
• D. The Legal Entity Setup is incomplete.
• E. There is no Inventory Validation Organization defined.