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：2025-02-21

問題と解答：全81問

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質問 1：
Which attribute value allows usage of common inventory for project specific demand?
A. Allow use of common supplies : Null and Hard Pegging Level : Project Group
B. Allow use of common supplies : No and Hard Pegging Level : Project and Task
C. Allow use of common supplies : Null and Hard Pegging Level : None
D. Allow use of common supplies : No and Hard Pegging Level : Project Group
正解：A

質問 2：
Which three statements about cost organization are correct? (Choose three.)
A. Profit center business unit can have one or more inventory organizations.
B. All inventory organizations of a cost organization need to within the same business unit.
C. Profit center business units can have only one cost organization.
D. A cost organization can have one or more inventory organizations.
正解：A,B,C

質問 3：
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 4：
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?
A. Automated Cycle Count
B. Blind Inventory Count
C. Manual Cycle Count
D. ABC Count
E. Based on Item Category
正解：B,E

質問 5：
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 consigned items and ownership lies with the supplier.
B. Items are not consigned items and ownership is with the organization.
C. Items are not consigned items but ownership is still with the supplier.
D. Items are consigned and ownership is transferred to "owned".
正解：A

質問 6：
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
正解：B

質問 7：
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 8：
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?
A. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
B. Receivables Transaction Types are common across business units.
C. The user is seeing the values defined in the common set. The values should be removed from the common set.
D. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
正解：A

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

1. Your 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) Movement Request
B) Work Order
C) Transfer Order
D) On Hand
E) Account Alias
F) Requisition

2. Identify the availability type that is applicable for the item quantities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.

A) Reserved
B) On Hand
C) Secondary On-hand Quantity
D) Available
E) Secondary Available Quantity

3. You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?

A) Manage Inventory Organization Locations
B) Manage Inventory Organizations
C) Manage Item Organizations
D) Manage Subinventories
E) Manage Contract Manufacturing Relationships

4. Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

A) Self Service Procurement
B) Purchasing
C) Order Management
D) Accounts Payable
E) Planning
F) Inventory

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

A) 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.
B) Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
C) Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
D) 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".
E) 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.

質問と回答：

質問 # 1
正解： F

質問 # 2
正解： C

質問 # 3
正解： E

質問 # 4
正解： C、D、F

質問 # 5
正解： C