1Z0-1073-23無料問題集「Oracle Inventory Cloud 2023 Implementation Professional」

質問 1

For an Item to be enabled for back-to-back order process, which attribute do you need to set?

（A）Item attribute: Allow purchase orders off of sales orders

（B）Organization attribute: Allow Back to Back Processing

（C）Item attribute: Reservations Enabled

（D）Item attribute: Back-To-Back Enabled

（E）Organization attribute: Allow Reservations

正解：D 解答を投票する

質問 2

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）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 3

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 report inventory mismatches.

（D）Purge inventory balance message periodically.

正解：B 解答を投票する

質問 4

A shipment has not yet been created for a pick that you are running.
How is the due date calculated?

（A）system date

（B）promise date from the order line

（C）request date from the order line

（D）earliest acceptable date from the order line

（E）schedule ship date from the order line

正解：E 解答を投票する

質問 5

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

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

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

（C）Costing Item Validation Organization can only be item Master Organization of the underlying inventory organizations.

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

（E）Should have chosen

正解：B、E 解答を投票する

質問 6

Which execution document is created by supply chain orchestration when a make request is received?

（A）Purchase Order

（B）Work Order

（C）Transfer Order

（D）Routing Create

（E）Movement Request

正解：B 解答を投票する

質問 7

A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?

（A）Purchase Order

（B）Purchase Requisitions

（C）Transfer Order

（D）Sales Order

正解：A 解答を投票する

質問 8

Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?

（A）Miscellaneous Issues and Receipts

（B）Backflush Subinventory Transfer

（C）All Transaction Types Related to Work in Process

（D）Average Cost Update

（E）All Internal Transactions

正解：A、B 解答を投票する

1Z0-1073-23 無料問題集「Oracle Inventory Cloud 2023 Implementation Professional」

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