1z0-1073-22問題集、Oracle実際の試験問題

質問 1

Which three things are true about running the Min-Max Report? (Choose three.)

A. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.

B. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.

C. You can run the report by item category.

D. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.

E. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.

正解: B,C,E

質問 2

Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its own manufacturing and distribution centers located globally.
It has these business units:
US- USA business unit
CAN - Canadian business unit
UK - UK business unit
MX - Mexican business unit
IND - India business unit
SPA - Spain business unit
FRA - France business unit
NL - Netherlands business unit
GER - Germany business unit
These are the inventory organizations that exist in each business unit:
Inventory Org - business unit
--------------------------------------------
GM (Master Org) - US
US1 (Child Org) - US
US2 (Child Org) - US
CA1 (Child Org) - CAN
MX1 (Child Org) - MX
IN1 (Child Org) -IND
SP1 (Child Org) - SPA
FR1 (Child Org) - FRA
NL1 (Child Org) - NL
DE1 (Child Org) - GER
Which two statements are true? (Choose two.)

A. Item organizations are also supported to serve as inventory organizations.

B. Items cannot be assigned to inventory organizations across business units.

C. Operational Attributes can be controlled only at the Master Level.

D. All inventory organizations do not need to be in the same business unit to assign items.

E. You candefine an item in the IN1 inventory organization and assign it to the DE1 inventory organization.

F. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.

正解: D,F

質問 3

Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

A. The request will be deniedautomatically if not resolved within two days.

B. No issues would be caused; these are just warnings.

C. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.

D. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.

E. After the errors reach a set threshold in profile options, no new requests can be created.

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 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 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 unit
Define 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 Unit Define 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 unit
Define Service provider relationship where USA procurement business unit serves as procurement and payablesservice provider for only Canada requisitioning Business Unit

正解: A

質問 5

An inventory transaction is imported to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?

A. Created

B. New

C. Deferred

D. Validated

E. Staged

正解: D

質問 6

A user is performing a materialreturn transaction against excess stock in an Inventory organization; however, the user fails to select the Physical Material Return Required check box.
What happens?

A. Stock isreserved

B. A transfer order line remains open

C. Shipment lines are created

D. It is considered as accounting-only return

正解: D

質問 7

Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?

A. Resolve processing exceptions.

B. Import inventory balance message in bulk.

C. Purge inventory balance message periodically.

D. Compare and automatically reportinventory mismatches.

正解: D

質問 8

Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

A. Return the material and create a debit memo for the supplier.

B. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.

C. You have to cancel the invoice and send the material back without changing the ownership.

D. You have to transfer the ownership of item and perform the return transaction.

正解: A

Oracle Inventory Cloud 2022 Implementation Professional - 1z0-1073-22 模擬練習