최신 1z0-1073-22 무료덤프 - Oracle Inventory Cloud 2022 Implementation Professional

문제1

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, 10 Divisions, where each division has its own legalentity and ledger

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

문제2

Which three things are true about running the Min-Max Report? (Choose three.)

A. You can run the report by item category.

B. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.

C. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.

D. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.

E. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.

정답: A,B,D

문제3

Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from thereceived 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?

A. Items are consigned items and ownership lies with the supplier.

B. Items are not consigned items but ownership is still with the supplier.

C. Items are not consigned items and ownership is with the organization.

D. Items are consigned and ownership is transferred to "owned".

정답: A

문제4

Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

A. 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.

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. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.

정답: E

문제5

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. No consumption advice is created.

B. Consumption advice is created and the next closing date is set to 30th September, 2020.

C. Consumption advice is created and the next closing date is set to 7th September, 2020.

D. Consumption advice is created and the next closing date is set to 30th October, 2020.

정답: B

문제6

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. Past Due, Completed Today

B. Orders Completed in Full

C. Past Due Shipments

D. Due Today, Not Completed

E. Past Due, Not Completed

정답: B

문제7

Identify the correct sequence of consigned inventory process flow.

A. Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer

B. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier

C. Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer

D. Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer- Consumption advice sent to supplier

정답: B

문제8

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

최신 1z0-1073-22 무료덤프 - Oracle Inventory Cloud 2022 Implementation Professional

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