1Z0-1073-21無料問題集「Oracle Inventory Cloud 2020 Implementation Essentials」

質問 1

You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their headoffice 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）This requirement cannot be fulfilled.

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

（C）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.

（D）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.

正解：D 解答を投票する

質問 2

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）It is considered as accounting-only return

（C）Stock isreserved

（D）Shipment lines are created

正解：B 解答を投票する

質問 3

Which three statements are true regarding PAR Location Management?

（A）Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.

（B）Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.

（C）If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcingfor the subinventory.

（D）A receipt is required on interorganization expense destination transfer orders between the from and to organizations

（E）PAR location management replenishment are calculated at the organization level or subinventory level.

正解：A、B、D 解答を投票する

質問 4

You have an organization that runs both its domestic and international business from the same offices.
However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they areselling the same material.
How do you configure your enterprise to meet this requirement?

（A）Use data access security to separate what each customer can control.

（B）Set up the domestic and international businesses as separate cost centers.

（C）Set up the domestic and international businesses as separate business units.

（D）Setup the domestic and international businesses as separate operating units.

（E）Set up the domestic and international businesses as separate projects.

正解：C 解答を投票する

質問 5

A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit CenterBusiness Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?

（A）The General Ledger is not associated with Business Unit.

（B）The Business Unit is not enabled for Costing.

（C）The Legal Entity Setup is incomplete.

（D）There is no Business Unit associated with the Legal Entity.

（E）There is no Inventory Validation Organization defined.

正解：D 解答を投票する

質問 6

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 October, 2020.

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

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

正解：C 解答を投票する

質問 7

Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?

（A）Resolve processing exceptions.

（B）Import inventory balance message in bulk.

（C）Compare and automatically reportinventory mismatches.

（D）Purge inventory balance message periodically.

正解：C 解答を投票する

質問 8

Which three statements about the main areas of ManagerialAccounting are correct? (Choose three.)

（A）Receipt Accounting is the application that performs the accrual accounting for all types of receipts.

（B）Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.

（C）Landed Cost Management gives organizations financial visibility into their extended supply chain costs.

（D）Cost method can be defined granularity down to individual items.

正解：A、B、C 解答を投票する

1Z0-1073-21 無料問題集「Oracle Inventory Cloud 2020 Implementation Essentials」

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