Oracle 1z0-986 問題集

質問 1：
As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit.
How do you achieve this?
A. Define the Inventory Organization without associating it with any location.
B. It is not possible to define an Inventory Organization that is associated with more than one business unit.
C. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
D. Leave the Management Business Unit field blank in the Inventory Organization definition.
正解：D

質問 2：
The physical inventory process is Carried out for & particular inventory organization with the following parameter:
* 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 3：
In Supply Chain Orchestration, Automated Change Management performs which two functions?
A. change to need by dates of a purchase order
B. changing the ship method on a sales order
C. changing the supplier on a purchase order
D. splitting of a sales order
E. change to item attributes
正解：D

質問 4：
Identify the dunning letter template set provided by an application.
A. Final Demand, Soft, Medium
B. Regular, Medium, Hard
C. Regular, Final Demand, Medium
D. Soft, Regular, Hard
正解：A

質問 5：
Your client is about to define their primary ledger.
which set of three primary attributes do they need to know in order to complete this?
A. Chart of Accounts, Accounting Calendar, and Currency
B. Currency, Description, and Accounting Method
C. Chart of Accounts, Description, and Accounting Method
D. Chart of Accounts, Ledger Balance, and Accounting Method
正解：A

質問 6：
You have an organization that runs both its domestic and international business from the same offices.
However, the organization does not want the domestic side of the business to be able to transact on the International side, even though they are selling the same material.
How do you configure your enterprise to meet this requirement?
A. Set up the domestic and International businesses as separate cost centers.
B. Use data access security to separate what each customer can control.
C. Set up the domestic and International businesses as separate operating units.
D. Set up the domestic and International businesses as separate projects.
E. Set up the domestic and International businesses as separate business units.6
正解：B

質問 7：
Your organization is planning for a periodic counting of individual items automatically throughout the course of the year. As part of this activity, the user has loaded items to the cycle count but some of the Items are not being considered when count schedules and count sequences are not generated.
Identify two reasons that explain why the items are not being considered.
A. The Include in Schedule option is not selected to include the item for auto-scheduling.
B. The Cycle Count Enabled flag is not selected for the item.
C. The ABC assignment group is not defined.
D. The approval controls are not set up.
E. The Cycle Count Enabled flag is not selected for the inventory organization.
正解：C,D