1Z0-1073-23試験無料問題集（81題）「Oracle Inventory Cloud 2023 Implementation Professional 認定」

出題：1

Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?

A. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions

B. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger

C. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger

D. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger

正解：B 解答を投票する

出題：2

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. Due Today, Not Completed

B. Past Due Shipments

C. Past Due, Not Completed

D. Orders Completed in Full

E. Past Due, Completed Today

正解：D 解答を投票する

出題：3

Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

A. creating Purchase Order Receipt

B. creating a new Inventory Organization for execution of supply chain orchestration

C. running a scheduled process called "Create Transactions"

D. running Min-Max Planning

正解：D 解答を投票する

出題：4

Identify the correct sequence of consigned inventory process flow.

A. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier

B. Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer - Consumption advice sent to supplier

C. Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer

D. Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer

正解：A 解答を投票する

出題：5

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 projects.

B. Use data access security to separate what each customer can control.

C. Set up the domestic and international businesses as separate business units.

D. Set up the domestic and international businesses as separate cost centers.

E. Set up the domestic and international businesses as separate operating units.

正解：C 解答を投票する

出題：6

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. Leave the Management Business Unit field blank in the Inventory Organization definition.

B. Define the Inventory Organization without associating it with any location.

C. It is not possible to define an Inventory Organization that is associated with more than one business unit.

D. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.

正解：C 解答を投票する

出題：7

You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?

A. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.

B. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.

C. This requirement cannot be fulfilled.

D. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.

正解：B 解答を投票する

出題：8

Identify three statements that are true about reservations in back-to-back processing.

A. One reservation is created for a demand and supply.

B. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.

C. Partial fulfillment of reservations is supported.

D. Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.

E. Reservations cannot be created for back-to-back On Hand supply orders.

正解：A,B,E 解答を投票する

1Z0-1073-23試験無料問題集「Oracle Inventory Cloud 2023 Implementation Professional 認定」