1z0-1073-20問題集、Oracle実際の試験問題

質問 1

Which three statements about the main areas of Managerial Accounting are correct? (Choose three.)

A. Cost method can be defined granularity down to individual items.

B. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.

C. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.

D. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.

正解: B,C,D

質問 2

Your customer has a complex financial reporting structure.
Which three elements should you define first in order to form a basis for this reporting?

A. Legal, Autonomy, and Operational

B. Managerial, Operational, and Industry

C. Tax, Legal, and Industry

D. Legal, Managerial, and Functional

正解: D

質問 3

Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?

A. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).

B. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.

C. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.

D. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).

E. Set the profile option INV_DEFAULT_ORG_ID at site level.

F. Set the profile option INV_DEFAULT_WHSE_ID at site level.

正解: C

質問 4

Your organization is planning for a periodic counting of individual items throughout the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are generated.
Which reason explains why the items are not being considered?

A. The Cycle Count Enabled flag is not selected for the inventory organization.

B. The Include in Schedule option is not selected to include the item for auto-scheduling.

C. The Cycle Count Enabled flag is not selected for the item.

D. The approval controls are not set up.

正解: C

質問 5

A shipment has not yet been created for a pick that you are running.
How is the due date calculated?

A. schedule ship date from the order line

B. system date

C. request date from the order line

D. promise date from the order line

E. earliest acceptable date from the order line

正解: A

質問 6

Which two statements are true in regard to using the Enterprise Structures Configurator?

A. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.

B. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.

C. It recommends job and position structures.

D. The guided interview-based process helps you set up the enterprise with best practices.

E. It creates the chart of accounts.

正解: A,D

質問 7

You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?

A. This requirement cannot be fulfilled.

B. 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.

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

D. 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.

正解: B

質問 8

You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, by mistake, 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 item and receive the item again in the correct organization.

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

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

正解: D

Oracle Inventory Cloud 2020 Implementation Essentials - 1z0-1073-20 模擬練習