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Oracle Inventory Cloud 2020 Implementation Essentialsの試験情報

Oracle 1z0-1073-20 試験概要:

1z0-1073-20試験の出題範囲

Oracle 1z0-1073-20 試験シラバストピック:

Oracle 1z0-1073-20のよくある質問と回答

Oracle Inventory Cloud 2020 Implementation Essentials 認定 1z0-1073-20 試験問題：

問題 #1

A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?

A. Move Request
B. Requisitions
C. Miscellaneous Transaction
D. Subinventory Transfer
E. Transfer Order

問題 #2

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. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
C. It is not possible to define an Inventory Organization that is associated with more than one business unit.
D. Define the Inventory Organization without associating it with any location.

問題 #3

In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?

A. Work definition is missing for the item.
B. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
C. The sourcing rule is incorrect.
D. ATP rule is not defined.

問題 #4

Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?

A. INV_TRANSACTIONS_INTERFACE
B. INV_SUBINVENTORY_TRANSFER
C. CST_I_INCOMING_TXN_COSTS
D. INV_TRANSACTION_LOTS_INTERFACE
E. INV_SERIAL_NUMBERS_INTERFACE

問題 #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 cost centers.
D. Set up the domestic and international businesses as separate operating units.
E. Set up the domestic and international businesses as separate business units.

解説：