Oracle 1Z0-1073 問題集

質問 1：
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
Your customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?
A. Define them as two separate departments and a single cost center.
B. Define them as a single department and two separate cost centers.
C. It is not possible to fulfill the requirement.
D. Define them as one department and one cost center.
正解：B

質問 2：
Identify three statements that are true about reservations in back-to-back processing.
A. Reservations cannot be created for back-to-back On Hand supply orders.
B. Partial fulfillment of reservations is supported.
C. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
D. Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
E. One reservation is created for a demand and supply.
正解：C,D,E

質問 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.
正解：C

質問 4：
Identify the availability type that is applicable for the item quanities 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
正解：E

質問 5：
Which three statements are true regarding PAR Location Management?
A. PAR location management replenishment are calculated at the organization level or subinventory level.
B. A receipt is required on interorganization expense destination transfer orders between the from and to organizations
C. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
D. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
E. If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.
正解：B,C,D

質問 6：
You 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
正解：C

質問 7：
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Which transaction do they need to disallow?
A. Move Request Putaway
B. Sales Order Issue
C. Ship Confirm
D. Sales Order Pick
E. Miscellaneous Issue
正解：B

質問 8：
Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?
A. Set the profile option INV_DEFAULT_WHSE_ID at site level.
B. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
C. Set the profile option INV_DEFAULT_ORG_ID at site level.
D. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
E. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
F. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
正解：E