最新的Oracle 1z0-1073-20免費考試真題

問題1

You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?

A. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.

B. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.

C. This requirement cannot be fulfilled.

D. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.

正確答案: B

問題2

Which three statements about the main areas of Managerial Accounting are correct? (Choose three.)

A. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.

B. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.

C. Cost method can be defined granularity down to individual items.

D. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.

正確答案: A,B,D

問題3

Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?

A. Purge inventory balance message periodically.

B. Compare and automatically report inventory mismatches.

C. Resolve processing exceptions.

D. Import inventory balance message in bulk.

正確答案: B

問題4

A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?

A. Transfer Order

B. Purchase Order

C. Sales Order

D. Purchase Requisitions

正確答案: A

問題5

Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

A. After the errors reach a set threshold in profile options, no new requests can be created.

B. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.

C. The request will be denied automatically if not resolved within two days.

D. No issues would be caused; these are just warnings.

E. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.

正確答案: E

問題6

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. ATP rule is not defined.

C. The sourcing rule is incorrect.

D. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.

正確答案: C

問題7

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. Rounding the Reorder Quantity is disabled.

B. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.

C. Min-max planning can be performed at the Organization level.

D. Fixed lot multiplier is not set.

E. Item is not defined in Manage Item Subinventories.

正確答案: E

問題8

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:
US - USA business unit
CAN - Canadian business unit
UK - UK business unit
MX - Mexican business unit
IND - India business unit
SPA - Spain business unit
FRA - France business unit
NL - Netherlands business unit
GER - Germany business unit
These are the inventory organizations that exist in each business unit:
Inventory Org - business unit
--------------------------------------------
GM (Master Org) - US
US1 (Child Org) - US
US2 (Child Org) - US
CA1 (Child Org) - CAN
MX1 (Child Org) - MX
IN1 (Child Org) - IND
SP1 (Child Org) - SPA
FR1 (Child Org) - FRA
NL1 (Child Org) - NL
DE1 (Child Org) - GER
Which two statements are true? (Choose two.)

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

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

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

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

E. Item organizations are also supported to serve as inventory organizations.

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

正確答案: A,B

最新的Oracle Inventory Cloud 2020 Implementation Essentials - 1z0-1073-20免費考試真題

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