Oracle 1Z0-1073 問題集

質問 1：
Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?
A. Items are consigned items and ownership lies with the supplier.
B. Items are not consigned items and ownership is with the organization.
C. Items are not consigned items but ownership is still with the supplier.
D. Items are consigned and ownership is transferred to "owned".
正解：A

質問 2：
A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?
A. The Legal Entity Setup is incomplete.
B. The General Ledger is not associated with Business Unit.
C. There is no Inventory Validation Organization defined.
D. There is no Business Unit associated with the Legal Entity.
E. The Business Unit is not enabled for Costing.
正解：D

質問 3：
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 4：
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 5：
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 6：
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?
A. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
B. No issues would be caused; these are just warnings.
C. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
D. The request will be denied automatically if not resolved within two days.
E. After the errors reach a set threshold in profile options, no new requests can be created.
正解：A

質問 7：
You have orders that were due for shipping last week, but as of now they have not been shipped.
Which dashboard should you check at the end of the day to determine which orders have been shipped?
A. Orders Completed in Full
B. Past Due, Not Completed
C. Past Due Shipments
D. Due Today, Not Completed
E. Past Due, Completed Today
正解：A

質問 8：
While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020".
What will happen when you run the consumption advice process on 31st August, 2020?
A. Consumption advice is created and the next closing date is set to 30th October, 2020.
B. No consumption advice is created.
C. Consumption advice is created and the next closing date is set to 30th September, 2020.
D. Consumption advice is created and the next closing date is set to 7th September, 2020.
正解：C