최신 1z0-1073-20 무료덤프 - Oracle Inventory Cloud 2020 Implementation Essentials

문제1

As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit.
How do you achieve this?

A. Define the Inventory Organization without associating it with any location.

B. It is not possible to define an Inventory Organization that is associated with more than one business unit.

C. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.

D. Leave the Management Business Unit field blank in the Inventory Organization definition.

정답: B

문제2

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: D

문제3

What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

A. Inventory Value

B. Shipment Value

C. Exact Matches Rate

D. Hit or Miss Accuracy

E. Cycle Count

F. Distributed Value

정답: A,C,D

문제4

In Supply Chain Orchestration, Automated Change Management performs which two functions?

A. changing the ship method on a sales order

B. changing the supplier on a purchase order

C. change to need by dates of a purchase order

D. change to item attributes

E. splitting of a sales order

정답: C,E

문제5

The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative Quantity Tolerance 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. An approval will be required before posting.

C. The setup is invalid; it will give an error message.

D. The system will ask a user to recount before posting.

정답: B

문제6

Your are in the process of analyzing the demand and supply schedules for the item based on high level reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.

A. Work Order

B. Account Alias

C. Transfer Order

D. Movement Request

E. Requisition

F. On Hand

정답: C

문제7

Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable rounding the reorder quantity.
What will be the reorder quantity?

A. 25

B. 30

C. 24

D. 20

정답: B

문제8

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

최신 1z0-1073-20 무료덤프 - Oracle Inventory Cloud 2020 Implementation Essentials

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