1Z0-1073-23の無料問題集（81題）、1Z0-1073-23認定試験参考書

Oracle 1Z0-1073-23 問題集

試験コード：1Z0-1073-23

試験名称：Oracle Inventory Cloud 2023 Implementation Professional

最近更新時間：2025-01-22

問題と解答：全81問

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質問 1：
You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?
A. This requirement cannot be fulfilled.
B. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
C. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.
D. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
正解：C

質問 2：
A shipment has not yet been created for a pick that you are running.
How is the due date calculated?
A. earliest acceptable date from the order line
B. request date from the order line
C. schedule ship date from the order line
D. promise date from the order line
E. system date
正解：C

質問 3：
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)
A. Local Jurisdiction
B. Transaction Tax Jurisdiction
C. Labor Jurisdiction
D. Obligatory Jurisdiction
E. Identifying Jurisdiction
F. Income Tax Jurisdiction
正解：A,B,D

質問 4：
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. 25
B. 24
C. 20
D. 30
正解：B

質問 5：
Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within the organization.
A. Replenishment Movement Request
B. Pick Wave Movement Request
C. Shipping Movement Request
D. Automatic Movement Request Requisitions
E. Movement Request Requisitions
正解：D

質問 6：
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. 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 7：
Supply Chain Financial Orchestration supports which three things? (Choose three.)
A. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
B. The user interface gives you the status of the orchestration transactions item serial numbers.
C. Separate physical movement from financial flow.
D. Infrastructure and framework to define the financial trade and physical flows independently.
E. Resource transactions are interfaced directly from Manufacturing.
正解：A,C,D

質問 8：
Which two options constitute the rights and responsibilities of a Legal Entity?
A. Account for themselves to regulators, taxation authorities, and owners according to rules specified in therelevant legislation
B. Own property
C. Facilitate resource allocation
D. Manage warehouses
E. Create opportunities for new business
正解：A,E

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Oracle Inventory Cloud 2023 Implementation Professional 認定 1Z0-1073-23 試験問題:

1. 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) 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.

2. Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?

A) INV_SERIAL_NUMBERS_INTERFACE
B) INV_TRANSACTIONS_INTERFACE
C) CST_I_INCOMING_TXN_COSTS
D) INV_TRANSACTION_LOTS_INTERFACE
E) INV_SUBINVENTORY_TRANSFER

3. Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?

A) INV_SERIAL_NUMBERS_INTERFACE
B) INV_TRANSACTIONS_INTERFACE
C) CST_I_INCOMING_TXN_COSTS
D) INV_TRANSACTION_LOTS_INTERFACE
E) INV_SUBINVENTORY_TRANSFER

4. You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?

A) Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
B) It is not possible to receive item in the item organization.
C) Perform a correct receipt transaction and receive the item in the correct organization.
D) Perform a return of item and receive the item again in the correct organization.

5. Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?

A) Manage Supply Chain Financial Orchestration Transfer Pricing Rules
B) Manage Cost Organization Relationships
C) Manage Organization Relationships
D) Manage Cost Plus Pricing
E) Manage Interorganization Markup

質問と回答：

質問 # 1
正解： D

質問 # 2
正解： B

質問 # 3
正解： B

質問 # 4
正解： B

質問 # 5
正解： B