1Z1-1073無料問題集「Oracle Inventory Cloud 2019 Implementation Essentials」

質問 1

Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
Your customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?

（A）Define them as one department and one cost center.

（B）Define them as two separate departments and a single cost center.

（C）It is not possible to fulfill the requirement.

（D）Define them as a single department and two separate cost centers.

正解：D 解答を投票する

質問 2

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）24

（B）20

（C）30

（D）25

正解：C 解答を投票する

質問 3

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

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

（B）Costing Item Validation Organization can only be Item Master Organization of the underlying Inventory organizations.

（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.

正解：A、B 解答を投票する

質問 4

You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?

（A）The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.

（B）Update the supply request and make user errors are resolved before resubmitting it.

（C）Update the supply request and submit it. The errors will be resolved automatically.

（D）The supply request can be updated using a third-party application only.

正解：A 解答を投票する

質問 5

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 6

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 Center Business 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 7

During Cloud Inventory implementation your customer requires you to enable the Oracle Transactional Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for their current business scenario. When navigating to reports and analytics, the warehouse dashboard doesn't show any KPI watchlist.
Identify two causes.

（A）Organization is not enabled for warehousing.

（B）Logistics Business Intelligence Analytics is enabled.

（C）Logistics Business Intelligence Analytics is not implemented.

（D）Supply Chain and Order Management Business Intelligence Analytics is not enabled.

（E）Data permissions for the organization being referenced are not set up.

正解：C、D 解答を投票する

質問 8

Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

（A）You have to transfer the ownership of item and perform the return transaction.

（B）Return the material and create a debit memo for the supplier.

（C）You cannot return consigned items that are invoiced and paid. Treat the material as scrap.

（D）You have to cancel the invoice and send the material back without changing the ownership.

正解：B 解答を投票する

1Z1-1073 無料問題集「Oracle Inventory Cloud 2019 Implementation Essentials」

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