1Z0-1073-21無料問題集「Oracle Inventory Cloud 2020 Implementation Essentials」

質問 1

Identify the availability type that is applicable for the item quantities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.

（A）On Hand

（B）Available

（C）Reserved

（D）Secondary On-hand Quantity

（E）Secondary Available Quantity

正解：E 解答を投票する

質問 2

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

（A）Resolve processing exceptions.

（B）Import inventory balance message in bulk.

（C）Compare and automatically reportinventory mismatches.

（D）Purge inventory balance message periodically.

正解：C 解答を投票する

質問 3

A user is performing a materialreturn transaction against excess stock in an Inventory organization; however, the user fails to select the Physical Material Return Required check box.
What happens?

（A）A transfer order line remains open

（B）It is considered as accounting-only return

（C）Stock isreserved

（D）Shipment lines are created

正解：B 解答を投票する

質問 4

On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action mustyou take?

（A）This indicates that supply line quantities are not available, so inventory must be procured.

（B）This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.

（C）This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.

（D）This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.

正解：B 解答を投票する

質問 5

Identify the correct sequence of consigned inventory process flow.

（A）Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier

（B）Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer

（C）Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer- Consumption advice sent to supplier

（D）Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer

正解：A 解答を投票する

質問 6

A shipment has not yet been created for a pick that you are running.
How is the due date calculated?

（A）system date

（B）promise date from the order line

（C）request date from the order line

（D）earliest acceptable date from the order line

（E）schedule ship date from the order line

正解：E 解答を投票する

質問 7

The physical inventory process is carried out for a particular inventory organization with the following parameters:
* Negative QuantityTolerance Percentage is set to 10%
* Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?

（A）The system will ask a user to recount before posting.

（B）The setup is invalid; it will give an error message.

（C）An approval will be required before posting.

（D）Because the 95 is within the 10% tolerance, it will post without approval.

正解：C 解答を投票する

質問 8

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, Description, andAccounting Method

（D）Chart of Accounts, Accounting Calendar, and Currency

正解：D 解答を投票する

1Z0-1073-21 無料問題集「Oracle Inventory Cloud 2020 Implementation Essentials」

弊社を連絡する

関連リンク

トップ試験