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

質問 1

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 2

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

（A）Hit or Miss Accuracy

（B）Distributed Value

（C）Inventory Value

（D）Exact Matches Rate

（E）Cycle Count

（F）Shipment Value

正解：A、C、D 解答を投票する

質問 3

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 advice process 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 4

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

（B）An approval will be required before posting,

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

（D）Because the 95 is within the 10% tolerance, it will post without approval.

正解：D 解答を投票する

質問 5

Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?

（A）Order PAR: Generates a replenishment requisition for the PAR-level quantity

（B）On-Hand Quantity: Generated a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity

（C）Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count

（D）Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time

（E）Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity

正解：A、B、D 解答を投票する

質問 6

A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?

（A）Move Request

（B）Miscellaneous Transaction

（C）Requisitions

（D）Transfer Order

（E）Subinventory Transfer

正解：B 解答を投票する

質問 7

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

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：B、C 解答を投票する

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

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