リリースOracle 1z0-1073-22更新された問題PDF
1z0-1073-22問題集と練習テスト（80試験問題)
Oracle 1z0-1073-22認定試験は、Oracle Inventory Cloudソリューションを実装および管理する知識とスキルを証明することを目的としています。この試験は、効果的に在庫モジュールを構成および維持するために必要な知識とスキルを持つ個人向けに設計されています。Oracle Inventory Cloud 2022 Implementation Professional認定は、組織の在庫運用を効果的に管理する候補者の能力を証明する世界的に認められた認定です。
質問 # 47
You face a supply request exception due to some reason. You realize that youneed to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?
- A. Update the supply request and submit it. The errors will be resolved automatically.
- B. Update the supply request and make sure errors are resolved before resubmitting it.
- C. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
- D. The supply request can be updated using a third-partyapplication only.
正解：C
質問 # 48
Yourorganization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?
- A. Awaiting Billing
- B. Awaiting Fulfillment
- C. Ship Confirm
- D. Awaiting Receiving
- E. Closed
正解：E
質問 # 49
Identify threestatements that are true about reservations in back-to-back processing.
- A. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
- B. Partial fulfillment of reservations is supported.
- C. One reservation is created for a demand and supply.
- D. Reservations cannot be created for back-to-back On Hand supply orders.
- E. Reservation supplies that can be reservedare Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
正解：A、C、E
質問 # 50
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. Shipping, receiving, and inventory transactions from manufacturing
- B. Invoices and revenue are interfaced from Fusion Receivables
- C. Period close adjusting journal entries for payroll
- D. Payable invoices are interfaced from Fusion Payables
- E. Resource transactions are interfaced directly from Manufacturing
正解：E
質問 # 51
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?
- A. Exact Matches Rate
- B. Hit or Miss Accuracy
- C. Distributed Value
- D. Cycle Count
- E. Shipment Value
- F. Inventory Value
正解：A、B、F
質問 # 52
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Whichtransaction do they need to disallow?
- A. Move Request Putaway
- B. Sales Order Pick
- C. Sales Order Issue
- D. Ship Confirm
- E. Miscellaneous Issue
正解：C
質問 # 53
Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?
- A. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
- B. 10 Enterprises, 10 Divisions, where each division has its own legalentity and ledger
- C. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
- D. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
正解：A
質問 # 54
Which attribute value allows usage of common inventory for project specific demand?
- A. Allow use of common supplies : Null and Hard Pegging Level: None
- B. Allow use of common supplies : No and Hard Pegging Level : Project and Task
- C. Allow use of common supplies : No andHard Pegging Level : Project Group
- D. Allow use of common supplies : Null and Hard Pegging Level : Project Group
正解：A
質問 # 55
A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?
- A. Transfer Order
- B. Purchase Order
- C. PurchaseRequisitions
- D. Sales Order
正解：A
質問 # 56
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
You customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?
- A. Define them as one department and one cost center.
- B. Define them as a single department and two separate cost centers.
- C. It is not possible to fulfill the requirement.
- D. Define them as two separate departments and a single costcenter.
正解：B
質問 # 57
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. It is considered as accounting-only return
- C. A transfer order line remains open
- D. Shipment lines are created
正解：B
質問 # 58
Which two options constitute the rights and responsibilities of a Legal Entity? (Choose two.)
- A. Manage warehouses
- B. Facilitate resource allocation
- C. Account for themselves to regulators, taxation authorities, and owners according to rulesspecified in the relevant legislation
- D. Create opportunities for new business
- E. Own property
正解：C、E
質問 # 59
Your client is about to define their primary ledger.
Which set of three primary attributes do they need to know in order to complete this?
- A. Currency, Description, and Accounting Method
- B. Chart of Accounts, Description, andAccounting Method
- C. Chart of Accounts, Ledger Balance, and Accounting Method
- D. Chart of Accounts, Accounting Calendar, and Currency
正解：D
質問 # 60
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
- A. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
- B. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
- C. Cost Management will pick up the delivery transaction directly from Receivingand process the expense accounting from that transaction.
- D. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there willnot be a delivery transaction in inventory.
- E. Expense destination transfers are expensed upon delivery hittingan expense account instead of an inventory asset account as would be the case for inventory destination transfers.
正解：B
質問 # 61
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. You have to transfer the ownership of item and perform the return transaction.
- B. Return the material and create a debit memo for the supplier.
- C. You have to cancel the invoice and send the material back without changing the ownership.
- D. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
正解：B
質問 # 62
Your customer has a complex financial reporting structure.
Which three elements should you define firstin order to form a basis for this reporting?
- A. Managerial, Operational, and Industry
- B. Legal, Autonomy, and Operational
- C. Legal, Managerial, and Functional
- D. Tax, Legal, and Industry
正解：C
質問 # 63
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 twoseeded transaction types can be omitted for material status control?
- A. Average Cost Update
- B. Backflush Subinventory Transfer
- C. All Transaction Types Related to Work in Process
- D. All Internal Transactions
- E. Miscellaneous Issues and Receipts
正解：B、C
質問 # 64
Which three statements about project specific picking process are correct? (Choose three.)
- A. Shipment lines with project task can be created in shippingorganization not enabled for projects.
- B. Picks can be searched by project and task number.
- C. Pick release of movement request allocates common inventory prior to project specific inventory.
- D. Picks with same project and task can be grouped to single pick slip.
正解：B、C、D
質問 # 65
......
Oracle 1z0-1073-22試験は、在庫管理、原価計算、受発注、サイクルカウント、在庫補充など、幅広いトピックをカバーしています。試験は、これらのトピックの理解と実世界のシナリオでの適用能力をテストするように設計されています。また、Oracle Inventory Cloud 2022に関連する問題のトラブルシューティングと解決能力もテストするように設計されています。
1z0-1073-22試験問題集合格させるのは更新されたのは2023年年最新の認証済み試験問題：https://www.passtest.jp/Oracle/1z0-1073-22-shiken.html
ガイド（2023年最新）実際のOracle 1z0-1073-22試験問題：https://drive.google.com/open?id=1N4DUgSDZGvHOqmtozbFbP9VHEoIJjkj7