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

質問 1

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 the received 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 not consigned items but ownership is still with the supplier.

（B）Items are not consigned items and ownership is with the organization.

（C）Items are consigned items and ownership lies with the supplier.

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

正解：C 解答を投票する

質問 2

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

質問 3

Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these.
Which parameters can they use to be able to do this?

（A）From Buyer to Buyer

（B）From Planner to Planner

（C）From Item to Item

（D）Sort by

（E）Planning Level

正解：C 解答を投票する

質問 4

In Supply Chain Orchestration, Automated Change Management performs which two functions?

（A）change to need by dates of a purchase order

（B）changing the ship method on a sales order

（C）splitting of a sales order

（D）change to item attributes

（E）changing the supplier on a purchase order

正解：A、C 解答を投票する

質問 5

Which two tasks must be defined to set up the Facilities Schedule?

（A）Manage Facility Time Cards

（B）Manage Facility Workday Patterns

（C）Manage Facility Holidays

（D）Manage Facility Operations

（E）Manage Facility Shifts

正解：B、E 解答を投票する

質問 6

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

（A）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".

（B）If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.

（C）Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.

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

（E）Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.

正解：D 解答を投票する

質問 7

You are in the process of analyzing the demand and supply schedules for the item based on high level reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.

（A）Work Order

（B）Requisition

（C）On Hand

（D）Transfer Order

（E）Movement Request

（F）Account Alias

正解：D 解答を投票する

質問 8

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

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

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