Oracle 1Z0-1073 問題集

質問 1：
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 2：
Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type
Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line.
After which fulfillment stage will they no longer be able to change the transfer order?
A. Ship Confirm
B. Awaiting Receiving
C. Awaiting Fulfillment
D. Awaiting Billing
E. Closed
正解：E

質問 3：
Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer, you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and Canada.
* All their procurement, payables, and distribution activities take place from USA.
* They have a central warehouse in USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.
* For requesting material they have two units. One located in USA that monitors the current stock. They are responsible for creating requisition for any material shortage in USA. They have another location in Canada for requesting material.
Which setup fulfills this scenario?

A. Option A
B. Option C
C. Option D
D. Option B
正解：B

質問 4：
Which three statements are true for an expense destination transfers that does NOT require a receipt at destination inventory organization?
A. The transfer order is considered received and delivered at the time of shipment.
B. The destination inventory is not incremented.
C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations.
D. There is no cost associated to the transaction.
E. There is no put away transaction in Inventory since item is expensed.
正解：B,C,E

質問 5：
What does the system do if you have not entered a count for a tag during physical inventory process?
A. It will adjust your on-hand balances down to zero quantity.
B. Any adjustment will be rejected.
C. It will consider the current system quantity
D. You will not be able to post without a quantity for every tag.
E. A warehouse person will be notified.
正解：A

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：B

質問 7：
Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?
A. Backflush Subinventory Transfer
B. All Internal Transactions
C. Average Cost Update
D. All Transaction Types Related to Work in Process
E. Miscellaneous Issues and Receipts
正解：A,D

質問 8：
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