1Z0-1073-23問題集、Oracle実際の試験問題

質問 1

Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?

A. Backflush Subinventory Transfer

B. Miscellaneous Issues and Receipts

C. Average Cost Update

D. All Internal Transactions

E. All Transaction Types Related to Work in Process

正解: A,B

質問 2

Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?

A. The destination organization transfer type is In Transit.

B. The source and destination organization doesn,t belong to the same legal entity.

C. Inventory organization data access for users is not set up.

D. Interorganization Parameters are not set up between the organizations.

正解: C

質問 3

For an Item to be enabled for back-to-back order process, which attribute do you need to set?

A. Organization attribute: Allow Reservations

B. Item attribute: Reservations Enabled

C. Item attribute: Back-To-Back Enabled

D. Organization attribute: Allow Back to Back Processing

E. Item attribute: Allow purchase orders off of sales orders

正解: C

質問 4

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 warehouse in 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 USA that 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 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

B. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit

C. BU1: USA - as procurement and requisitioning Business Unit (BU) BU2: Canada - as requisitioning Business UnitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit

D. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit

正解: C

質問 5

While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020".
What will happen when you run the consumption advice process on 31st August, 2020?

A. Consumption advice is created and the next closing date is set to 30th September, 2020.

B. No consumption advice is created.

C. Consumption advice is created and the next closing date is set to 7th September, 2020.

D. Consumption advice is created and the next closing date is set to 30th October, 2020.

正解: A

質問 6

The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative Quantity Tolerance Percentage is set to 10%
Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?

A. An approval will be required before posting.

B. Because the 95 is within the 10% tolerance, it will post without approval.

C. The setup is invalid; it will give an error message.

D. The system will ask a user to recount before posting.

正解: A

質問 7

Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?

A. Resource transactions are interfaced directly from Manufacturing

B. Invoices and revenue are interfaced from Fusion Receivables

C. Shipping, receiving, and inventory transactions from manufacturing

D. Period close adjusting journal entries for payroll

E. Payable invoices are interfaced from Fusion Payables

正解: A

質問 8

What are the four steps for the move request process flow? (Choose four.)

A. Create Movement Request

B. Create shipment

C. Run the Movement Request Pick Slip Report

D. Confirm pick slips

E. Run pick slip allocation

F. Physically move the material

正解: C,D,E,F

質問 9

Which three statements are true regarding PAR Location Management?

A. If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.

B. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.

C. PAR location management replenishment are calculated at the organization level or subinventory level.

D. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.

E. A receipt is required on interorganization expense destination transfer orders between the from and to organizations

正解: B,D,E

Oracle Inventory Cloud 2023 Implementation Professional - 1Z0-1073-23 模擬練習