1Z1-1023試験無料問題集（76題）「Oracle Inventory Cloud 2018 Implementation Essentials 認定」

出題：1

Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within the organization.

A. Pick Wave Movement Request

B. Shipping Movement Request

C. Replenishment Movement Request

D. Automatic Movement Request Requisitions

E. Movement Request Requisitions

正解：A 解答を投票する

出題：2

The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products.
Identify four ADFdi user interfaces that are supported.

A. Review Count Interface Records

B. Upload ASN or ASBN

C. Manage Shipment Message Interface

D. Review Receipts Interface

E. Manage Inventory Transaction Correction in Spreadsheet

F. Manage Lot/Serial Interface

正解：C,D,E,F 解答を投票する

出題：3

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_WHSE_ID at user level for each user.

C. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).

D. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.

E. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).

F. Set the profile option INV_DEFAULT_ORG_ID at site level.

正解：C 解答を投票する

出題：4

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 Business Unit is not enabled for Costing.

B. The Legal Entity Setup is incomplete.

C. The General Ledger is not associated with Business Unit.

D. There is no Inventory Validation Organization defined.

E. There is no Business Unit associated with the Legal Entity.

正解：E 解答を投票する

出題：5

Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its own manufacturing and distribution centers located globally.
It has these business units:

These are the inventory organizations that exist in each business unit:

Which two statements are true?

A. Operational Attributes can be controlled only at the Master Level.

B. Items cannot be assigned to inventory organizations across business units.

C. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.

D. Items organizations are also supported to serve as inventory organizations.

E. All inventory organizations do not need to be in the same business unit to assign items.

F. Items defined in the GM organization can be assigned to US1, US2, NL1, and MX1 inventory organizations.

正解：E,F 解答を投票する

出題：6

On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?

A. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.

B. This indicates that supply line quantities are not available, so inventory must be procured.

C. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.

D. This indicated that supply line has an exception in manufacturing goods, so the supply line must be changed.

正解：C 解答を投票する

出題：7

Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?

A. Receivables Transaction Types are common across business units.

B. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.

C. The user has multiple Business Unit Roles and, therefore, is able to see additional values.

D. The user is seeing the values defined in the common set. The values should be removed from the common set.

正解：D 解答を投票する

出題：8

Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these.
Which parameters can they use to be able to do this?

A. From Buyer to Buyer

B. Planning Level

C. From Item to Item

D. Sort by

E. From Planner to Planner

正解：C 解答を投票する

1Z1-1023試験無料問題集「Oracle Inventory Cloud 2018 Implementation Essentials 認定」