2023年最新の1z0-1073-22問題集にはInventory Management Cloud認証済み試験問題と解答 [Q46-Q61]

2023年最新の1z0-1073-22問題集にはInventory Management Cloud認証済み試験問題と解答

実際に出ると確認された1z0-1073-22試験問題集と解答で1z0-1073-22無料更新

Oracle 1z0-1073-22 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Describe Managerial Accounting and Cost Accounting Basics Implementing Enterprise Structures
トピック 2	Explain the relationship between Discrete Manufacturing and Inventory Transactions Explain the capabilities of supply chain orchestration
トピック 3	Manage exceptions in the Back to Back process flow Explain management reporting structures
トピック 4	Explain legal entities and their role within the system Perform lot and or serial controlled transaction
トピック 5	Describe Item and Cost Organization Consigned Inventory from a Supplier Design an Enterprise Configuration
トピック 6	Create Manual Cycle Count and explain how cycle counts are generated Model a Business Unit within an Enterprise Structure
トピック 7	Explain how Material Status Control affects transactions and Create Material Statuses Explain Common Inventory Configurations
トピック 8	Create Subinventory Transfer and Miscellaneous Transactions Integrate Inventory Transactions,Balances, Receipts and Shipments
トピック 9	Perform a Physical Inventory and explain how physical inventory adjustments affect the inventory balances Supply Chain Orchestration Overview
トピック 10	Set up min-max related item and item subinventory?level attributes Create an Interorganization Transaction

質問 46
Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable rounding the reorder quantity.
What will be the reorder quantity?

A. 0
B. 1
C. 2
D. 3

正解: A

質問 47
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. ATP rule is not defined.
B. Work definition is missing for the item.
C. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
D. The sourcing rule is incorrect.

正解: D

質問 48
You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:
* Source Type: Organization
* Organization: M1
What type of supply request will be generated?

A. Purchase Requisition
B. None; this is an invalid setup
C. Movement request
D. Internal Requisition
E. Intraorganization transfer order

正解: E

質問 49
Supply ChainFinancial Orchestration supports which three things? (Choose three.)

A. Infrastructure and framework to define the financial trade and physical flows independently.
B. Resource transactions are interfaced directly from Manufacturing.
C. Separate physical movement from financial flow.
D. The user interface gives you the status of the orchestration transactions item serial numbers.
E. Configuration to define cost-based, document-based support for third-party transfer pricing rules.

正解: A,B,C

質問 50
While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging onset point as receipt and the aging periodas five days. The terms also say that the consumption advice will be generated daily.
In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership?
(Choose three.)

A. You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
B. You received the goods today and after four days you return the material to the supplier.
C. You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
D. You received the goods today and you decide to issue the goods after three days without transferring the ownership.
E. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
F. You received the goods today and for the next one weekyou do not plan any action on the same.

正解: D,E,F

質問 51
Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system.
Which three structures should the customer useto do this?

A. Warehouse, Subinventory, and Locators
B. Divisions, Business Units, and Departments
C. Cost type, Default Cost Structure, and Item Organization
D. Cost Centers, Organizations, and Locations

正解: B

質問 52
Which three statements about the main areas of ManagerialAccounting are correct? (Choose three.)

A. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
B. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
C. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
D. Cost method can be defined granularity down to individual items.

正解: A,B,C

質問 53
Which execution document is created by supply chain orchestration when a make request is received?

A. Work Order
B. Transfer Order
C. Movement Request
D. Purchase Order
E. Routing Create

正解: A

質問 54
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.
You createdthree 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. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
B. The user is seeing the values defined in the common set. The values should be removed from the common set.
C. Receivables Transaction Types are common across business units.
D. The user has multiple Business Unit Roles and, therefore, is able to see additional values.

正解: B

質問 55
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 theorganization.

A. Pick Wave Movement Request
B. Automatic Movement Request Requisitions
C. Replenishment Movement Request
D. Movement Request Requisitions
E. Shipping Movement Request

正解: A

質問 56
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 legal entity and ledger
B. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
C. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
D. 10 Enterprises, 10 Divisions, where each division has its own legalentity and ledger

正解: A

質問 57
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

A. creating Purchase Order Receipt
B. running Min-Max Planning
C. running a scheduled process called "Create Transactions"
D. creating a new Inventory Organization for execution of supply chain orchestration

正解: B

質問 58
Which two statements are true in regard to using the EnterpriseStructures Configurator?

A. The guided interview-based process helps you set up the enterprise with best practices.
B. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
C. It creates the chart of accounts.
D. It recommends job and position structures.
E. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.

正解: A,E

質問 59
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. Staged
B. New
C. Created
D. Validated
E. Deferred

正解: D

質問 60
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?