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：2025-04-07

問題と解答：全81問

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質問 1：
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?
A. Resource transactions are interfaced directly from Manufacturing
B. Shipping, receiving, and inventory transactions from manufacturing
C. Period close adjusting journal entries for payroll
D. Payable invoices are interfaced from Fusion Payables
E. Invoices and revenue are interfaced from Fusion Receivables
正解：A

質問 2：
Your organization is planning for a periodic counting of individual items throughout the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are generated.
Which reason explains why the items are not being considered?
A. The Include in Schedule option is not selected to include the item for auto-scheduling.
B. The Cycle Count Enabled flag is not selected for the item.
C. The approval controls are not set up.
D. The Cycle Count Enabled flag is not selected for the inventory organization.
正解：D

質問 3：
Your organization has lot controlled and non-lot controlled material and stores all defective material in a subinventory called "Defect." The organization does not want defective material to be available for reservations or for subsequent shipping to customers.
Which option satisfies this requirement?
A. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
B. Tag the lot as defective product.
C. Put a hold on the lot.
D. Disallow all inventory transactions for the subinventory "Defect."
正解：A

質問 4：
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.
正解：C

質問 5：
A user is performing a material return transaction against excess stock in an Inventory organization; however, the user fails to select the Physical Material Return Required check box.
What happens?
A. A transfer order line remains open
B. Stock is reserved
C. Shipment lines are created
D. It is considered as accounting-only return
正解：B

質問 6：
Which two tasks must be defined to set up the Facilities Schedule?
A. Manage Facility Holidays
B. Manage Facility Shifts
C. Manage Facility Workday Patterns
D. Manage Facility Operations
E. Manage Facility Time Cards
正解：B,C

質問 7：
Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?
A. Purge inventory balance message periodically.
B. Resolve processing exceptions.
C. Compare and automatically report inventory mismatches.
D. Import inventory balance message in bulk.
正解：D

質問 8：
Which execution document is created by supply chain orchestration when a make request is received?
A. Purchase Order
B. Movement Request
C. Work Order
D. Transfer Order
E. Routing Create
正解：C

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

1. For an Item to be enabled for back-to-back order process, which attribute do you need to set?

A) Item attribute: Back-To-Back Enabled
B) Organization attribute: Allow Reservations
C) Item attribute: Allow purchase orders off of sales orders
D) Item attribute: Reservations Enabled
E) Organization attribute: Allow Back to Back Processing

2. Identify two statements that are true about the cost-organization relationship.
Response:

A) Costing Item Validation Organization can only be item Master Organization of the underlying inventory organizations.
B) The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
C) Only inventory organizations belonging to different item Master Organizations can be part of a cost organization.
D) Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
E) Should have chosen

3. While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?

A) The system will pick the first available currency from the List of Values.
B) It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
C) The system will automatically pick "USD" as functional currency from the legal entity country.
D) It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
E) The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.

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. Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?

A) Rounding the Reorder Quantity is disabled.
B) Fixed lot multiplier is not set.
C) Item is not defined in Manage Item Subinventories.
D) Min-max planning can be performed at the Organization level.
E) No value has been set for the "Min-Max Replenishment Reorder Approval" profile.

質問と回答：

質問 # 1
正解： A

質問 # 2
正解： D、E

質問 # 3
正解： C

質問 # 4
正解： C、D、F

質問 # 5
正解： A