合格できるOracle 1z0-1073-25のPDF問題集！最近更新された92問あります [Q48-Q68]

合格できるOracle 1z0-1073-25のPDF問題集！最近更新された92問あります

更新されたテストエンジン1z0-1073-25練習問題集と練習試験合格させます

Oracle 1z0-1073-25 認定試験の出題範囲：

トピック	出題範囲
トピック 1	エンタープライズ構造の実装：このセクションでは、Oracle Cloud Inventory Consultantsの知識を評価し、エンタープライズ構造の設定に関する基礎概念を網羅します。受験者は、品目組織や在庫組織といったコンポーネントの目的と相互作用を理解する必要があります。また、在庫組織を設定し、ビジネスオペレーションを効率的にサポートするためにエンタープライズ構造の設定をカスタマイズする能力も評価されます。
トピック 2	高度な在庫取引の実装：この試験では、サプライチェーンアナリストが複雑な在庫フローを処理するスキルを評価します。委託プロセス、サプライチェーンのオーケストレーション、バックツーバックオーダーといった高度なシナリオを網羅します。受験者は、バーコードスキャン、製品リコール、コンプライアンス環境における電子署名のサポートの設定についても実証する必要があります。
トピック 3	在庫管理の実装：このセクションでは、Oracle Inventory Specialistがコア在庫機能を設定するスキルを評価します。特に、受入会計や原価計算といった在庫のコスト関連機能に焦点を当てます。受験者は、在庫管理設定プロセスの一環として、保管棚、数量単位、品目、および施設スケジュールを設定する能力を実証することが求められます。
トピック 4	在庫棚卸の実施：このドメインは、倉庫在庫管理者のスキルを対象としており、循環棚卸と実地棚卸プロセスのあらゆる側面を網羅しています。ABC分類の設定、在庫棚卸プロセスのトラブルシューティング、在庫監査の正確な実施に重点を置いています。受験者は、日常的な棚卸と計画的な棚卸を通じて在庫の正確性を維持する方法を理解していることを示す必要があります。
トピック 5	在庫補充の実装：このセクションでは、在庫補充計画担当者が自動補充戦略を策定・実行する能力をテストします。受験者は、PARロケーションの定義方法とMin-Maxプランニングの適用方法を理解している必要があります。また、複数の保管場所における在庫レベルを維持する補充計画の実行に関する実践的な知識も評価されます。

 

質問 # 48
What does order promising do when the requested date for a sales order is before the infinite availability time fence definition?

• A. Promises on the requested date and checks availability
• B. Does a supply chain search (*)
• C. Promises on the requested date and doesnt check availability
• D. Looks for on-hand supply
• E. Looks for on-hand supply

正解：A

質問 # 49
What is the role of a division in an enterprise structure?

• A. It represents the primary organizing principle of an enterprise.
• B. It defines the destination of an expense.
• C. It owns the assets of an enterprise.

正解：A

質問 # 50
Which Orchestration solution can be used to manage Internal Drop Shipments and Revenue Recognition?

• A. Supply Chain Financial Orchestration
• B. Landed Cost Management
• C. Supply Chain Orchestration
• D. Distributed Order Orchestration

正解：A

質問 # 51
Which steps of the Supply Chain Orchestration Foundation task are used for setup? (Choose three)

• A. Manage Demand Execution Document Creation Rules
• B. Manage Supply Orchestration Lookups
• C. Manage Supply Order Defaulting and Enrichment Rules
• D. Manage Supply Orchestration Attachment Categories

正解：B、C、D

質問 # 52
Which three statements are true regarding material status control?
You can change the material status at the time the items are received. (*)

• A. The default lot status can be assigned to an item in item master. (*)
• B. The transaction type for which you enable status control defaults as disallowed transaction type for new material statuses that you create.
• C. If you do not enable material status control for a transaction type, the transaction type is always disallowed.
• D. The Material Status Enforced profile option must be set to Yes to enable material status control. (*)

正解：A、C

質問 # 53
You have created a new material status Transfit allowing Miscellaneous and Purchase Order Receipt transactions.
How can you assign Transfit as a default lot status?

• A. Set Default Lot Status under Item Specifications in Master Organization.
• B. Set Default Lot Status under Lot, Serial Number, and Packing Unit on the Manage Inventory Organization Parameters page.
• C. Set Default Lot Status under Associate Item on the Configure Subinventories page

正解：A

質問 # 54
In Print Min-Max Planning Report parameters, Demand Cut-Off Date is set to 10-Sep, Current Date to 15-Sep, and the Demand Cut-Off Date Offset is set to 2.What happens when the report is run?

• A. It considers all demand between 10-Sep and 13-Sep.
• B. It considers all demand on or before 10-Sep.
• C. It considers all demand between 10-Sep and 17-Sep.

正解：A

質問 # 55
The Supply Chain Orchestration Work Area Supply Line Overview page displays supply lines that are aggregated and grouped. Which of the following form the group? (Choose four)

• A. Exceptions
• B. Rejections
• C. Errors
• D. On-Track
• E. Jeopardy

正解：A、C、D、E

質問 # 56
Which two actions can be performed from the Supply Chain Orchestration work area?S

• A. Perform changes to the supply order.
• B. Place supply orders on hold.
• C. Create a supply request.
• D. View the execution documents of the supply order.
• E. Release the planning recommendation.

正解：C、D

質問 # 57
Your customer has decided to implement project-driven supply chain for inventory management.Which two configurations are required to achieve this?

• A. Enable the inventory organization for the project. (*)
• B. Enable transaction types for the project.
• C. Classify the inventory organization as a project expenditure organization. (*)
• D. Classify the inventory organization and subinventories as project expenditure organizations.

正解：A、C

質問 # 58
What are two outcomes when a lot expires on an item with lot control enabled?

• A. It is automatically assigned the inactive material status.
• B. It cannot be reserved for a date beyond the expiration date.
• C. It remains in inventory and can be transacted.
• D. It is not included in cycle counts.

正解：B、C

解説：
Plan Inventory Replenishment

質問 # 59
Which two statements are true about project-driven supply chain?

• A. Exclusion can be set for project cost collection by project type.
• B. Project and task details are not available on the Manage Item Quantities page.
• C. Project and task details can be removed from a referenced return.
• D. Common inventory cannot be used for project-specific picks.

正解：A、C

質問 # 60
SIMULATION
Back-to-Back Supply Creation Flows
You can set up Oracle Fusion Cloud applications that support back-to-back fulfillment to trigger supply creations flows (buy, make, transfer, and on hand) after a sales order is entered and scheduled.
Each variant of the back-to-back flow differs in the supply document that's created and the supply execution application in which the document is created. Depending on the source of the item, supply is provided from manufacturing, procurement, or inventory. Then, after the supply is received into the fulfillment warehouse, the back-to-back order is ready for shipment to your customer.
The following table describes the supply creation flows and associated supply document supported for each flow when using back-to-back fulfillment.

Back-to-Back Supply Creation Buy Flow
The supply document for a back-to-back buy flow is a purchase order. Based on supply recommendations from Oracle Global Order Promising, a purchase order is created and reserved against the sales order. When the purchase order is received by the supplier, on hand is created to ship out the back-to-back sales order.
The following figure shows the back-to-back supply creation buy flow.

正解：

解説：
See the Explanation for the complete solution
Explanation:
Back-to-Back Supply Creation Flows in Oracle Cloud
Back-to-back (B2B) fulfillment in Oracle Fusion Cloud allows organizations to trigger supply creation (Buy, Make, Transfer, or On-Hand Reservation) after a sales order is entered and scheduled. The system dynamically generates supply documents depending on the source of the item and executes supply fulfillment through Oracle Procurement, Manufacturing, or Inventory Management.
1. Overview of Back-to-Back Supply Creation Flows
Each back-to-back flow follows these key steps:
Sales Order Entry & Scheduling - A customer places an order that requires supply creation.
Supply Order Generation - The system determines the best supply source based on predefined sourcing rules.
Supply Execution - The supply is created using procurement (Buy), manufacturing (Make), transfer (Transfer), or existing stock (On-Hand).
Receiving & Reservation - The supply is received and linked to the sales order.
Order Fulfillment - The sales order is shipped to the customer.
2. Back-to-Back Supply Creation Buy Flow (Procurement-Based Fulfillment) The Buy Flow is used when the required item is procured from an external supplier because it is not available in stock or another warehouse.
Step-by-Step Buy Flow Process
Below is the step-by-step breakdown of the Back-to-Back Buy Flow with Oracle Fusion applications involved:
Step 1: Initiate Back-to-Back Sales Order
The customer places a sales order in Oracle Order Management.
The system checks stock availability in Oracle Inventory Cloud.
If no stock is available, Oracle Supply Chain Orchestration (SCO) triggers a supply request.
Oracle Global Order Promising (GOP) determines procurement as the best supply source.
The sales order is scheduled for back-to-back fulfillment.
✅ System Action: The system marks the sales order for procurement and creates a supply order.
Step 2: Create Supply Order
Oracle Supply Chain Orchestration (SCO) generates a Supply Order.
The system determines that a Purchase Order (PO) is needed.
A Purchase Requisition is created in Oracle Procurement Cloud.
✅ System Action: The system sends a request for procurement.
Step 3: Request Purchase Order (PO)
Oracle Procurement Cloud converts the requisition into a Purchase Order (PO).
The PO is sent to the external supplier.
The PO is linked to the sales order, ensuring that supply is dedicated to fulfilling the order.
✅ System Action: The system creates a Purchase Order (PO) and tracks supplier delivery.
Step 4: Receive the Purchase Order (PO)
The supplier delivers the goods to the fulfillment warehouse.
The warehouse team receives the PO in Oracle Receiving.
The received inventory is updated in Oracle Inventory Cloud.
The supply is reserved against the back-to-back demand.
✅ System Action: The system marks the received supply as reserved for the sales order.
Step 5: Ship the Back-to-Back Sales Order
The order is picked, packed, and shipped from the warehouse.
Oracle Shipping Execution updates the order status.
An invoice is generated in Oracle Receivables.
The sales order is closed.
✅ Final Action: The system completes the order and ships it to the customer.
3. Oracle Fusion Cloud Applications Involved in Back-to-Back Buy Flow

4. Benefits of the Back-to-Back Buy Flow
✔ Reduces Inventory Holding Costs - No need to stock large quantities in advance.
✔ Ensures Order-Specific Procurement - Every sales order is directly linked to supply.
✔ Automates Procurement & Order Processing - Seamless integration between Oracle modules.
✔ Enhances Customer Satisfaction - Quick fulfillment by sourcing products efficiently.
✔ Optimizes Supplier Collaboration - Real-time PO creation and tracking with suppliers.
5. Real-World Use Case
Scenario: Electronics Distributor Fulfilling a Large Order
A distributor selling high-end laptops does not keep them in stock but procures them from suppliers only when an order is placed.
Process Flow:
A corporate customer places an order for 50 laptops.
The system checks stock and finds no available inventory.
A Purchase Order is created in Oracle Procurement Cloud and sent to the supplier.
The supplier delivers the laptops to the warehouse.
The laptops are reserved against the sales order.
The laptops are shipped to the customer, and the invoice is generated.
✅ Result: The distributor minimizes inventory costs while fulfilling customer demand efficiently.

質問 # 61
Your customer operates in both the US and UK and wants financial reporting in two different financial reporting standards.How many primary ledgers should be set up to fulfill this requirement?

• A. Define two ledgers, one for each legal entity.
• B. Define one ledger and use the reporting currency functionality.
• C. Define three ledgers, one for each legal entity and another for consolidation.

正解：A

質問 # 62
Your customer wants to implement locator control for a few subinventories in an inventory organization.Which configuration will help you achieve this?

• A. Enable the Locator Required check box while creating subinventories.
• B. Set the Locator Control parameter under the inventory organization parameters.
• C. Enable appropriate subinventories under the Manage Locator task.

正解：B

質問 # 63
Steve, your warehouse manager, created a lot for an item by mistake. He is unable to disable this lot from the Manage Lots task.What could be the reason?

• A. Lot uniqueness control is active.
• B. The item has not reached the lot expiration date.
• C. The item is both lot and serial number-controlled.

正解：C

質問 # 64
In the back-to-back fulfillment process, which of the following is a valid setup?

• A. Scheduling Result = Supplier, Back-to-Back Enabled = Yes
• B. Scheduling Result = Internal Warehouse,
• C. Scheduling Result = Supplier
• D. Scheduling Result = Internal Warehouse, Back-to-Back Enabled = Yes

正解：D

解説：
Back-to-Back Enabled = No

質問 # 65
Item AS56001 has 10 on-hand quantities. In the Item Availability window, Available to Transact is equal to On-Hand Quantity. However, Available to Reserve is 0 and no reservations exist for this item.
What could be two reasons for 0 Available to Reserve?

• A. The item lot material status is not allowing reservations.
• B. The inventory organization is not allowing reservations.
• C. Pending transactions exist for this item.
• D. The item is lot-controlled and the lot has expired.

正解：A、D

質問 # 66
Which configuration determines whether transfer is executed using Transfer Order or Purchase Order?

• A. Manage Supply Execution Document Creation Rules.
• B. Manage Supply Order Defaulting and Enrichment Rules.
• C. Manage Sourcing Rules.

正解：A

質問 # 67
What happens when Transfer Order Required is not enabled on the Manage Interorganization Parameters page for Direct Organization Transfer between Source Organization Atlanta and Destination Organization Seattle?

• A. Both interorganization transfers and transfer orders can be created from Atlanta to Seattle.
• B. Transfer orders cannot be created from Atlanta to Seattle.
• C. Transfer orders can be created from Atlanta to Seattle, but approval is mandatory.

正解：A

質問 # 68
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