1Z0-1073-21の無料問題集（80題）、1Z0-1073-21認定試験参考書

Oracle 1Z0-1073-21 問題集

試験コード：1Z0-1073-21

試験名称：Oracle Inventory Cloud 2020 Implementation Essentials

最近更新時間：2025-01-22

問題と解答：全80問

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質問 1：
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 CenterBusiness 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 Legal Entity Setup is incomplete.
B. The General Ledger is not associated with Business Unit.
C. There is no Inventory Validation Organization defined.
D. There is no Business Unit associated with the Legal Entity.
E. The Business Unit is not enabled for Costing.
正解：D

質問 2：
The physical inventory process is carried out for a particular inventory organization with the following parameters:
* Negative QuantityTolerance 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. Because the 95 is within the 10% tolerance, it will post without approval.
C. The setup is invalid; it will give an error message.
D. An approval will be required before posting.
正解：D

質問 3：
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 twoseeded transaction types can be omitted for material status control?
A. Backflush Subinventory Transfer
B. All Internal Transactions
C. Average Cost Update
D. All Transaction Types Related to Work in Process
E. Miscellaneous Issues and Receipts
正解：A,D

質問 4：
Yourorganization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?
A. Ship Confirm
B. Awaiting Receiving
C. Awaiting Fulfillment
D. Awaiting Billing
E. Closed
正解：E

質問 5：
As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit.
How do you achieve this?
A. Define the Inventory Organization without associating it with any location.
B. It is not possible to define an Inventory Organization that is associated with more than one business unit.
C. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
D. Leave the Management Business Unit field blank in the Inventory Organization definition.
正解：B

質問 6：
Your company has multiple inventory organizations where goods aretransferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?
A. Interorganization Parameters are not set up between the organizations.
B. Inventory organization data access for users is not set up.
C. The destination organization transfer type is In Transit.
D. The source and destination organization doesn't belong to the same legal entity.
正解：A

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. Set up the domestic and international businesses as separate projects.
B. Set up the domestic and international businesses as separate cost centers.
C. Use data access security to separate what each customer can control.
D. Set up the domestic and international businesses as separate business units.
E. Setup the domestic and international businesses as separate operating units.
正解：D

質問 8：
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which two methods could you use to do this? (Choose two.)
A. Automated Cycle Count
B. Blind Inventory Count
C. Manual Cycle Count
D. ABC Count
E. Based on Item Category
正解：C,E

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Oracle 1Z0-1073-21 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Run a Min-Max Plan, explain reorder quantity calculation and supply request generation Perform Project-Specific Inventory Transactions
トピック 2	Supply Chain Orchestration Overview Implementing Enterprise Structures Create an Inter Organization Transaction
トピック 3	Explain the relationship between Discrete Manufacturing and Inventory Transactions Explain Ownership Transfers and Return from Consignment perspective
トピック 4	Perform a Physical Inventory and explain how physical inventory adjustments affect the inventory balances Perform lot and or serial controlled transaction
トピック 5	Integrate Inventory Transactions,Balances, Receipts, and Shipments Explain legal entities and their role within the system
トピック 6	Explain Common Inventory Configurations Explain management reporting structures Design an Enterprise Configuration

参照：https://education.oracle.com/oracle-inventory-cloud-2021-implementation-essentials/pexam_1Z0-1073-21

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