1Z0-1073-23のPDF問題集で2025年04月07日最近更新された問題 [Q17-Q34]

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1Z0-1073-23のPDF問題集で2025年04月07日最近更新された問題

1Z0-1073-23試験問題有効な1Z0-1073-23問題集PDF

質問 # 17
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 General Ledger is not associated with Business Unit.
  • B. There is no Business Unit associated with the Legal Entity.
  • C. There is no Inventory Validation Organization defined.
  • D. The Business Unit is not enabled for Costing.
  • E. The Legal Entity Setup is incomplete.

正解:B


質問 # 18
Which two options constitute the rights and responsibilities of a Legal Entity?

  • A. Own property
  • B. Account for themselves to regulators, taxation authorities, and owners according to rules specified in therelevant legislation
  • C. Create opportunities for new business
  • D. Manage warehouses
  • E. Facilitate resource allocation

正解:B、C


質問 # 19
You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?

  • A. Manage Contract Manufacturing Relationships
  • B. Manage Inventory Organizations
  • C. Manage Item Organizations
  • D. Manage Subinventories
  • E. Manage Inventory Organization Locations

正解:A


質問 # 20
In Supply Chain Orchestration, Automated Change Management performs which two functions?

  • A. change to item attributes
  • B. change to need by dates of a purchase order
  • C. changing the supplier on a purchase order
  • D. splitting of a sales order
  • E. changing the ship method on a sales order

正解:A、D


質問 # 21
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

  • A. Shipment Value
  • B. Cycle Count
  • C. Hit or Miss Accuracy
  • D. Inventory Value
  • E. Distributed Value
  • F. Exact Matches Rate

正解:A、C、D


質問 # 22
Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?

  • A. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
  • B. Min-max planning can be performed at the Organization level.
  • C. Item is not defined in Manage Item Subinventories.
  • D. Rounding the Reorder Quantity is disabled.
  • E. Fixed lot multiplier is not set.

正解:D


質問 # 23
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_TRANSACTION_LOTS_INTERFACE
  • B. INV_SERIAL_NUMBERS_INTERFACE
  • C. INV_TRANSACTIONS_INTERFACE
  • D. INV_SUBINVENTORY_TRANSFER
  • E. CST_I_INCOMING_TXN_COSTS

正解:C


質問 # 24
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. Currency, Description, and Accounting Method
  • B. Chart of Accounts, Ledger Balance, and Accounting Method
  • C. Chart of Accounts, Accounting Calendar, and Currency
  • D. Chart of Accounts, Description, and Accounting Method

正解:A


質問 # 25
Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)

  • A. Blind Processing
  • B. Sequential Processing
  • C. Online Processing
  • D. Background Processing
  • E. Offline Processing
  • F. Concurrent Processing

正解:A、B、E


質問 # 26
You need to load on-hand balances for go live. Which template should be used for this?

  • A. InventoryMiscellaneousTrxTemplate.xlsm
  • B. InventoryReservationImportTemplate.xlsm
  • C. InventoryBalanceImportTemplate.xlsm
  • D. InventoryTransactionImportTemplate.xlsm
  • E. InventoryOnHandBalanceTemplate.xlsm

正解:D


質問 # 27
While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020".
What will happen when you run the consumption advice process on 31st August, 2020?

  • A. Consumption advice is created and the next closing date is set to 30th September, 2020.
  • B. Consumption advice is created and the next closing date is set to 7th September, 2020.
  • C. Consumption advice is created and the next closing date is set to 30th October, 2020.
  • D. No consumption advice is created.

正解:A


質問 # 28
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. Past Due, Completed Today
  • B. Past Due Shipments
  • C. Past Due, Not Completed
  • D. Orders Completed in Full
  • E. Due Today, Not Completed

正解:D


質問 # 29
Your customer has a complex financial reporting structure.
Which three elements should you define first in order to form a basis for this reporting?

  • A. Legal, Managerial, and Functional
  • B. Managerial, Operational, and Industry
  • C. Tax, Legal, and Industry
  • D. Legal, Autonomy, and Operational

正解:D


質問 # 30
Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?

  • A. Awaiting Billing
  • B. Ship Confirm
  • C. Awaiting Receiving
  • D. Awaiting Fulfillment
  • E. Closed

正解:E


質問 # 31
Which three statements are true regarding PAR Location Management?

  • A. If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.
  • B. PAR location management replenishment are calculated at the organization level or subinventory level.
  • C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations
  • D. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
  • E. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.

正解:C、D、E


質問 # 32
An inventory transaction is imported to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?

  • A. New
  • B. Deferred
  • C. Validated
  • D. Staged
  • E. Created

正解:B


質問 # 33
Which attribute value allows usage of common inventory for project specific demand?

  • A. Allow use of common supplies : No and Hard Pegging Level : Project and Task
  • B. Allow use of common supplies : Null and Hard Pegging Level : None
  • C. Allow use of common supplies : No and Hard Pegging Level : Project Group
  • D. Allow use of common supplies : Null and Hard Pegging Level : Project Group

正解:D


質問 # 34
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