[2023年07月16日] 365日無料更新1z0-1073-22知能問題集をゲット
ベスト品質のOracle 1z0-1073-22試験問題
Oracle 1z0-1073-22 認定試験は、在庫管理の原則と Oracle Inventory Cloud プラットフォームについて強い理解が必要な包括的な試験です。候補者は、プラットフォームのハンズオン経験を持ち、それを効果的に実装および管理できる能力を証明する必要があります。試験は挑戦的ですが、合格すれば就職市場で競争力のある優位性を持ち、組織の成功に大きく貢献できるでしょう。
質問 # 45
Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within theorganization.
- A. Automatic Movement Request Requisitions
- B. Shipping Movement Request
- C. Replenishment Movement Request
- D. Pick Wave Movement Request
- E. Movement Request Requisitions
正解：D
質問 # 46
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. The supply request can be updated using a third-partyapplication only.
- 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. Update the supply request and submit it. The errors will be resolved automatically.
正解：C
質問 # 47
You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:
* Source Type: Organization
* Organization: M1
What type of supply request will be generated?
- A. None; this is an invalid setup
- B. Movement request
- C. Purchase Requisition
- D. Intraorganization transfer order
- E. Internal Requisition
正解：D
質問 # 48
Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these.
Which parameters can they use tobe able to do this?
- A. From Buyer to Buyer
- B. From Item to Item
- C. Planning Level
- D. From Planner to Planner
- E. Sort by
正解：B
質問 # 49
You need to load on-hand balances for go live. Which template should be used for this?
- A. InventoryOnHandBalanceTemplate.xlsm
- B. InventoryBalanceImportTemplate.xlsm
- C. InventoryMiscellaneousTrxTemplate.xlsm
- D. InventoryTransactionImportTemplate.xlsm
- E. InventoryReservationImportTemplate.xlsm
正解：D
質問 # 50
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing"with the supply order generated but the purchase requisition not generating.
What is the reason?
- A. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
- B. Work definition is missing for the item.
- C. The sourcing rule is incorrect.
- D. ATP rule is not defined.
正解：C
質問 # 51
You have orders that were due for shipping last week, but as of now they have not been shipped.
Which dashboard should you check at the end of the day to determine whichorders have been shipped?
- A. Due Today, Not Completed
- B. Past Due, Completed Today
- C. Orders Completed in Full
- D. Past Due Shipments
- E. Past Due, Not Completed
正解：C
質問 # 52
You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, bymistake, 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 new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
- C. It is not possible to receive item in the item organization.
- D. Perform a return of itemand receive the item again in the correct organization.
正解：C
質問 # 53
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. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
- D. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
- E. After the errors reach a set threshold in profile options, no new requests can be created.
正解：D
質問 # 54
You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?
- A. Manage Inventory Organizations
- B. Manage Item Organizations
- C. Manage Contract Manufacturing Relationships
- D. Manage Inventory Organization Locations
- E. Manage Subinventories
正解：A
質問 # 55
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. A transfer order line remains open
- B. Stock isreserved
- C. Shipment lines are created
- D. It is considered as accounting-only return
正解：D
質問 # 56
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?
- A. running Min-Max Planning
- B. running a scheduled process called "Create Transactions"
- C. creating Purchase Order Receipt
- D. creating a new Inventory Organization for execution of supply chain orchestration
正解：A
質問 # 57
In Supply Chain Orchestration, Automated Change Management performs which two functions?
- A. changing the supplier on a purchase order
- B. change to item attributes
- C. splitting of a sales order
- D. change to need by dates of a purchase order
- E. changing the ship method on a sales order
正解：C、D
質問 # 58
Which three statements about the main areas of ManagerialAccounting are correct? (Choose three.)
- A. Cost method can be defined granularity down to individual items.
- B. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
- C. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- D. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
正解：B、C、D
質問 # 59
Which execution document is created by supply chain orchestration when a make request is received?
- A. Routing Create
- B. Work Order
- C. Movement Request
- D. Transfer Order
- E. Purchase Order
正解：B
質問 # 60
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
- A. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
- B. 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".
- C. Cost Management will pick up the delivery transaction directly from Receivingand process the expense accounting from that transaction.
- D. 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.
- E. 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.
正解：A
質問 # 61
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 two separate departments and a single costcenter.
- B. Define them as one department and one cost center.
- C. Define them as a single department and two separate cost centers.
- D. It is not possible to fulfill the requirement.
正解：C
質問 # 62
The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products.
Identify four ADFdi user interfaces that are supported.
- A. Review Receipts Interface
- B. Manage Inventory TransactionCorrection in Spreadsheet
- C. Manage Lot/Serial Interface
- D. Review Count Interface Records
- E. Upload ASN or ASBN
- F. Manage Shipment Message Interface
正解：A、B、C、F
質問 # 63
Which three things are true about running the Min-Max Report? (Choose three.)
- A. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
- B. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
- C. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
- D. You can run the report by item category.
- E. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
正解：A、D、E
質問 # 64
Your customer is setting up serial control. The requirement is that if item A has serial 123, then they do not want item B to also have serial 123 within thesame inventory organization.
Which serial control setting must be used to meet this requirement?
- A. Unique across Enterprise
- B. Unique across organizations
- C. Unique within organization
- D. Unique within items
- E. Unique within Item and organization
正解：C
質問 # 65
Which two options constitute the rights and responsibilities of a Legal Entity? (Choose two.)
- A. Own property
- B. Create opportunities for new business
- C. Facilitate resource allocation
- D. Manage warehouses
- E. Account for themselves to regulators, taxation authorities, and owners according to rulesspecified in the relevant legislation
正解：A、E
質問 # 66
Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system.
Which three structures should the customer useto do this?
- A. Cost type, Default Cost Structure, and Item Organization
- B. Divisions, Business Units, and Departments
- C. Warehouse, Subinventory, and Locators
- D. Cost Centers, Organizations, and Locations
正解：B
質問 # 67
What are two outcomes when a lot expires on an item with lot control enabled?
- A. It is not included in cycle counts.
- B. It cannot be transacted.
- C. It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.
- D. It is issued out of stores.
- E. It cannot bereserved for a date beyond the expiration date.
正解：C、E
質問 # 68
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)
- A. Inventory
- B. Order Management
- C. Accounts Payable
- D. Purchasing
- E. Self Service Procurement
- F. Planning
正解：A、B、F
質問 # 69
Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy.
What type of counting would you recommend?
- A. ManualCount
- B. Zero Quantity Count
- C. Cycle Count
- D. Blind Count
- E. Serialized Count
正解：C
質問 # 70
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