1Z0-1023の無料問題集（76題）、1Z0-1023認定試験参考書

Oracle 1Z0-1023 問題集

試験コード：1Z0-1023

試験名称：Oracle Inventory Cloud 2018 Implementation Essentials

最近更新時間：2024-12-13

問題と解答：全76問

1Z0-1023 無料でデモをダウンロード：

PDF版 Demo ソフト版 Demo オンライン版 Demo

無料問題集1Z0-1023 資格取得

質問 1：
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which method would you use to do this?
A. Automated Cycle Count
B. Blind Inventory Count
C. Physical Inventory Count
D. Manual Cycle Count
E. ABC Count
正解：D

質問 2：
Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?
A. Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity
B. Order PAR: Generates a replenishment requisition for the PAR-level quantity
C. Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time
D. Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count
E. On-Hand Quantity: Generated a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity
正解：B,C,E

質問 3：
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：B

質問 4：
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a suplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?
A. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
B. Preparer is not valid.
C. Buy requests originate from Order Management.
D. Supply order is generated with exceptions.
E. The sourcing rule is incorrect.
正解：E

質問 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.
正解：C

質問 6：
A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?
A. Purchase Requisitions
B. Purchase Order
C. Transfer Order
D. Sales Order
正解：C

質問 7：
A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?
A. Transfer Order
B. Requisitions
C. Subinventory Transfer
D. Move Request
E. Miscellaneous Transaction
正解：E

質問 8：
Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system.
Which three structures should the customer use to do this?
A. Divisions, Business Units, and Departments
B. Cost Centers, Organizations, and Locations
C. Cost type, Default Cost Structure, and Item Organization
D. Warehouse, Subinventory, and Locators
正解：A

安全的な支払方式を利用しています

Credit Cardは今まで全世界の一番安全の支払方式です。少数の手続きの費用かかる必要がありますとはいえ、保障があります。お客様の利益を保障するために、弊社の1Z0-1023問題集は全部Credit Cardで支払われることができます。

領収書について：社名入りの領収書が必要な場合、メールで社名に記入していただき送信してください。弊社はPDF版の領収書を提供いたします。

弊社は失敗したら全額で返金することを承諾します

我々は弊社の1Z0-1023問題集に自信を持っていますから、試験に失敗したら返金する承諾をします。我々のOracle 1Z0-1023を利用して君は試験に合格できると信じています。もし試験に失敗したら、我々は君の支払ったお金を君に全額で返して、君の試験の失敗する経済損失を減少します。

弊社は無料Oracle 1Z0-1023サンプルを提供します

お客様は問題集を購入する時、問題集の質量を心配するかもしれませんが、我々はこのことを解決するために、お客様に無料1Z0-1023サンプルを提供いたします。そうすると、お客様は購入する前にサンプルをダウンロードしてやってみることができます。君はこの1Z0-1023問題集は自分に適するかどうか判断して購入を決めることができます。

1Z0-1023試験ツール：あなたの訓練に便利をもたらすために、あなたは自分のペースによって複数のパソコンで設置できます。

Oracle 1Z0-1023 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Analyze And Manage The Buy Flow Within Supply Chain Orchestration Cost Centers, Departments, Facilities, And Reference Data
トピック 2	Import On-Hand Balances Via The ADF Desktop Integration, Subinventories Via The ADF Desktop Integration, Transfer Orders Via The ADF Desktop Integration
トピック 3	Configure An Enterprise Structure Using The Configuration Workbench Explain Management Reporting Structures
トピック 4	Explain The Sharing Methods Available For Reference Data Explain How Material Status Control Affects Transactions Design An Enterprise Configuration
トピック 5	Configure The Advanced Fulfillment Configurations For Contract Manufacturing Processing Describe The Supply Lines Work Area And Supply Line Statuses
トピック 6	Explain How Security Relates To Reporting Structures Model A Business Unit Within An Enterprise Structure
トピック 7	Explain The Fundamental Structures For An Enterprise Explain Ownership Transfers From Consignment Perspective Create Consumption Advice
トピック 8	Configure Advanced Fulfillment Configurations For Back To Back Order Processing Configure The Invocation Of External Supply Chain Execution Systems
トピック 9	Explain The Warehouse Operations Key Performance Indicators Analyze And Manage Warehouse Operations
トピック 10	Configure A Shared Service Structure Within An Enterprise Structure Enterprise Structures, Legal Authorities, And Jurisdiction
トピック 11	Plan Inventory Replenishment Consigned Inventory From A Supplier Material Management And Logistics
トピック 12	Explain The Different Types Of Supply Requests Generated From Min-Max Planning Set Up Min-Max Related Item And Item Subinventory?Level Attributes
トピック 13	Explain How Min-Max Reorder Quantities Are Calculated And Rounded Perform A Return For Consigned Material
トピック 14	Explain Item Availability Types Explain How Physical Inventory Adjustments Affect The Inventory Balances Explain Reference Data Sets
トピック 15	Model A Financial Reporting Structure Explain General Ledger Set Up Resolve Pending Transactions Inventory Transactions

参照：https://education.oracle.com/oracle-inventory-management-and-enterprise-structures-cloud-2018-implementation-essentials/pexam_1Z0-1023

TopExamは君に1Z0-1023の問題集を提供して、あなたの試験への復習にヘルプを提供して、君に難しい専門知識を楽に勉強させます。TopExamは君の試験への合格を期待しています。

弊社のOracle 1Z0-1023を利用すれば試験に合格できます

弊社のOracle 1Z0-1023は専門家たちが長年の経験を通して最新のシラバスに従って研究し出した勉強資料です。弊社は1Z0-1023問題集の質問と答えが間違いないのを保証いたします。

この問題集は過去のデータから分析して作成されて、カバー率が高くて、受験者としてのあなたを助けて時間とお金を節約して試験に合格する通過率を高めます。我々の問題集は的中率が高くて、100％の合格率を保証します。我々の高質量のOracle 1Z0-1023を利用すれば、君は一回で試験に合格できます。

一年間の無料更新サービスを提供します

君が弊社のOracle 1Z0-1023をご購入になってから、我々の承諾する一年間の更新サービスが無料で得られています。弊社の専門家たちは毎日更新状態を検査していますから、この一年間、更新されたら、弊社は更新されたOracle 1Z0-1023をお客様のメールアドレスにお送りいたします。だから、お客様はいつもタイムリーに更新の通知を受けることができます。我々は購入した一年間でお客様がずっと最新版のOracle 1Z0-1023を持っていることを保証します。