1z0-1073-22無料問題集「Oracle Inventory Cloud 2022 Implementation Professional」

質問 1

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.
Thematerial 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 2

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 3

Which three statements about project specific picking process are correct? (Choose three.)

（A）Pick release of movement request allocates common inventory prior to project specific inventory.

（B）Shipment lines with project task can be created in shippingorganization not enabled for projects.

（C）Picks with same project and task can be grouped to single pick slip.

（D）Picks can be searched by project and task number.

正解：A、C、D 解答を投票する

質問 4

In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing"with the supply order generated but the purchase requisition not generating.
What is the reason?

（A）ATP rule is not defined.

（B）Work definition is missing for the item.

（C）The sourcing rule is incorrect.

（D）No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.

正解：C 解答を投票する

質問 5

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 6

Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?

（A）1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger

（B）1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions

（C）10 Enterprises, 10 Divisions, where each division has its own legalentity and ledger

（D）10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger

正解：A 解答を投票する

質問 7

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 8

Your client is about to define their primary ledger.
Which set of three primary attributes do they need to know in order to complete this?

（A）Currency, Description, and Accounting Method

（B）Chart of Accounts, Ledger Balance, and Accounting Method

（C）Chart of Accounts, Description, andAccounting Method

（D）Chart of Accounts, Accounting Calendar, and Currency

正解：D 解答を投票する

1z0-1073-22 無料問題集「Oracle Inventory Cloud 2022 Implementation Professional」

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