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質問 33
Your customer wants to transfer material from facility A to facility B.
They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?
- A. Manage Cost Organization Relationships
- B. Manage Interorganization Markup
- C. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
- D. Manage Organization Relationships
- E. Manage Cost Plus Pricing
正解: A
質問 34
Identify the correct sequence of consigned inventory process flow.
- A. Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer- Consumption advice sent to supplier
- B. Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
- C. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier
- D. Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer
正解: C
質問 35
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. 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.
- 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. Cost Management will pick up the delivery transaction directly from Receivingand process the expense accounting from that transaction.
正解: A
質問 36
Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse userlogs 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_ORG_ID at site level.
- C. Set the profile option INV_DEFAULT_WHSE_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_WHSE_ID at site level.
- F. Set theprofile option INV_DEFAULT_ORG_ID at user level for each user.
正解: F
質問 37
Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDIprocess.
What is the primary interface data that needs to be completed in the template?
- A. INV_SERIAL_NUMBERS_INTERFACE
- B. INV_TRANSACTION_LOTS_INTERFACE
- C. INV_SUBINVENTORY_TRANSFER
- D. INV_TRANSACTIONS_INTERFACE
- E. CST_I_INCOMING_TXN_COSTS
正解: D
質問 38
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 adviceprocess on 31st August, 2020?
- A. Consumption advice is created and the next closing date is set to 7th September, 2020.
- B. Consumption advice is created and the next closing date is set to 30th September, 2020.
- C. No consumption advice is created.
- D. Consumption advice is created and the next closing date is set to 30th October, 2020.
正解: B
質問 39
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which two methods could you use to do this? (Choose two.)
- A. Based on Item Category
- B. ABC Count
- C. Blind Inventory Count
- D. Automated Cycle Count
- E. Manual Cycle Count
正解: A,E
質問 40
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. Ship Confirm
- B. Move Request Putaway
- C. Sales Order Pick
- D. Miscellaneous Issue
- E. Sales Order Issue
正解: E
質問 41
Which execution document is created by supply chain orchestration when a make request is received?
- A. Movement Request
- B. Purchase Order
- C. Routing Create
- D. Transfer Order
- E. Work Order
正解: E
質問 42
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. It is not possible to receive item in the item organization.
- B. Perform a correct receipt transaction and receive the item in the correct organization.
- C. Perform a return of itemand receive the item again in the correct organization.
- D. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
正解: A
質問 43
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. Items cannot be assigned to inventory organizations across business units.
- B. All inventory organizations do not need to be in the same business unit to assign items.
- C. You candefine an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
- D. Item organizations are also supported to serve as inventory organizations.
- E. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
- F. Operational Attributes can be controlled only at the Master Level.
正解: B,E
質問 44
Your organization is planning for a periodic counting of individual itemsthroughout 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 Include in Schedule option is not selected to include the item for auto-scheduling.
- B. The Cycle Count Enabled flag is not selected for the item.
- C. The approval controls are not set up.
- D. The Cycle Count Enabled flag is not selected for the inventory organization.
正解: B
質問 45
Which three statements about cost organization are correct? (Choose three.)
- A. A cost organization can have one or more inventory organizations.
- B. Profit center business units can have only one cost organization.
- C. Profit center business unit canhave one or more inventory organizations.
- D. All inventory organizations of a cost organization need to within the same business unit.
正解: A,C,D
質問 46
For an Item to be enabled for back-to-back order process, which attribute do you need to set?
- A. Item attribute: Reservations Enabled
- B. Organization attribute: Allow Reservations
- C. Item attribute: Back-To-Back Enabled
- D. Item attribute: Allow purchase orders off of sales orders
- E. Organization attribute: Allow Back to Back Processing
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. Purchase Requisition
- C. Internal Requisition
- D. Intraorganization transfer order
- E. Movement request
正解: D
質問 48
The physical inventory process is carried out for a particular inventory organization with the following parameters:
* Negative QuantityTolerance 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. Because the 95 is within the 10% tolerance, it will post without approval.
- B. The setup is invalid; it will give an error message.
- C. The system will ask a user to recount before posting.
- D. An approval will be required before posting.
正解: D
質問 49
While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging onset point as receipt and the aging periodas five days. The terms also say that the consumption advice will be generated daily.
In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership?
(Choose three.)
- A. You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
- B. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
- C. You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
- D. You received the goods today and you decide to issue the goods after three days without transferring the ownership.
- E. You received the goods today and after four days you return the material to the supplier.
- F. You received the goods today and for the next one weekyou do not plan any action on the same.
正解: B,D,F
質問 50
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)
- A. Planning
- B. Accounts Payable
- C. Self Service Procurement
- D. Inventory
- E. Purchasing
- F. Order Management
正解: A,D,F
質問 51
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