Oracle 1z0-1073-22 Dumps

Shipping, receiving, and inventory transactions from manufacturing

Period close adjusting journal entries for payroll

Resource transactions are interfaced directly from Manufacturing

Invoices and revenue are interfaced from Fusion Receivables

Payable invoices are interfaced from Fusion Payables

splitting of a sales order

changing the ship method on a sales order

changing the supplier on a purchase order

change to need by dates of a purchase order

change to item attributes

Inventory

Purchasing

Self Service Procurement

Order Management

Planning

Accounts Payable

Consumption advice sent to supplier – Consignment order sent to supplier – Consignment agreement creation – Consigned inventory received by buyer

Consignment order sent to supplier – Consignment agreement creation – Consigned inventory received by buyer– Consumption advice sent to supplier

Consignment order sent to supplier – Consignment agreement creation – Consumption advice sent to supplier – Consigned inventory received by buyer

Consignment agreement creation – Consignment order sent to supplier – Consigned inventory received by buyer – Consumption advice sent to supplier

Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.

Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.

Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.

This requirement cannot be fulfilled.

INV_TRANSACTION_LOTS_INTERFACE

INV_SERIAL_NUMBERS_INTERFACE

INV_SUBINVENTORY_TRANSFER

CST_I_INCOMING_TXN_COSTS

INV_TRANSACTIONS_INTERFACE

Physically move the material

Confirm pick slips

Create shipment

Run the Movement Request Pick Slip Report

Create Movement Request

Run pickslip allocation

Manage Facility Time Cards

Manage Facility Operations

Manage Facility Workday Patterns

Manage Facility Shifts

Manage Facility Holidays

Purchase Order

Routing Create

Work Order

Transfer Order

Movement Request

A transfer order line remains open

Shipment lines are created

Stock isreserved

It is considered as accounting-only return

Update the supply request and submit it. The errors will be resolved automatically.

The supply request can be updated using a third-partyapplication only.

Update the supply request and make sure errors are resolved before resubmitting it.

The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.