최신 1Z0-1073-23 무료덤프 - Oracle Inventory Cloud 2023 Implementation Professional

문제1

Identify three statements that are true about reservations in back-to-back processing.

A. Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.

B. Reservations cannot be created for back-to-back On Hand supply orders.

C. One reservation is created for a demand and supply.

D. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.

E. Partial fulfillment of reservations is supported.

정답: B,C,D

문제2

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. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger

B. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger

C. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions

D. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger

정답: D

문제3

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

B. This requirement cannot be fulfilled.

C. 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.

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.

정답: C

문제4

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. ATP rule is not defined.

B. Work definition is missing for the item.

C. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.

D. The sourcing rule is incorrect.

정답: C

문제5

Identify two statements that are true about the cost-organization relationship.
Response:

A. Costing Item Validation Organization can only be item Master Organization of the underlying inventory organizations.

B. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.

C. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.

D. Only inventory organizations belonging to different item Master Organizations can be part of a cost organization.

E. Should have chosen

정답: C,E

문제6

Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?

A. INV_SUBINVENTORY_TRANSFER

B. INV_TRANSACTION_LOTS_INTERFACE

C. INV_TRANSACTIONS_INTERFACE

D. INV_SERIAL_NUMBERS_INTERFACE

E. CST_I_INCOMING_TXN_COSTS

정답: C

문제7

Which three statements about cost organization are correct? (Choose three.)

A. All inventory organizations of a cost organization need to within the same business unit.

B. Profit center business units can have only one cost organization.

C. A cost organization can have one or more inventory organizations.

D. Profit center business unit can have one or more inventory organizations.

정답: A,B,D

문제8

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

A. Shipment lines are created

B. Stock is reserved

C. A transfer order line remains open

D. It is considered as accounting-only return

정답: B

최신 1Z0-1073-23 무료덤프 - Oracle Inventory Cloud 2023 Implementation Professional

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