Oracle 1Z0-1023 問題集

質問 1：
Identify two statements that are true about the cost-organization relationship.
A. Costing Item Validation Organization can only be Item Master Organization of the underlying Inventory organizations.
B. Only inventory organizations belonging to different Item Master Organizations can be part of a cost organization.
C. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
D. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
正解：A,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：
You set up an item organization and 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 will you rectify the error?
A. Perform a new receipt in the correct organization and retain the stock in the 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.
正解：B

質問 4：
You need to load on-hand balances for go live. Which template should be used for this?
A. InventoryMiscellaneousTrxTemplate.xlsm
B. InventoryTransactionImportTemplate.xlsm
C. InventoryBalanceImportTemplate.xlsm
D. InventoryOnHandBalanceTemplate.xlsm
E. InventoryReservationImportTemplate.xlsm
正解：B

質問 5：
Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these.
Which parameters can they use to be able to do this?
A. From Buyer to Buyer
B. From Planner to Planner
C. From Item to Item
D. Planning Level
E. Sort by
正解：C

質問 6：
During Cloud Inventory implementation your customer requires you to enable the Oracle Transactional Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for their current business scenario. When navigating to reports and analytics, the warehouse dashboard doesn't show any KPI watchlist.
Identify two causes.
A. Logistics Business Intelligence Analytics is not implemented.
B. Organization is not enabled for warehousing.
C. Logistics Business Intelligence Analytics is enabled.
D. Supply Chain and Order Management Business Intelligence Analytics is not enabled.
E. Data permissions for the organization being referenced are not set up.
正解：A,D

質問 7：
The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products.
Identify four ADFdi user interfaces that are supported.
A. Manage Inventory Transaction Correction in Spreadsheet
B. Review Receipts Interface
C. Manage Lot/Serial Interface
D. Upload ASN or ASBN
E. Manage Shipment Message Interface
F. Review Count Interface Records
正解：A,B,C,E

質問 8：
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 Cost Organization Relationships
B. Manage Organization Relationships
C. Manage Cost Plus Pricing
D. Manage Interorganization Markup
E. Manage Transfer Pricing Rules
正解：A