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Oracle 1Z0-1073-23 問題集

1Z0-1073-23

試験コード:1Z0-1073-23

試験名称:Oracle Inventory Cloud 2023 Implementation Professional

最近更新時間:2025-07-11

問題と解答:全81問

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質問 1:
Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer, you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and Canada.
1) All their procurement, payables, and distribution activities take place from USA.
2) They have a central warehouse in USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.
3) For requesting material they have two units. One located in USA that monitors the current stock. They are responsible for creating requisition for any material shortage in USA. They have another location in Canada for requesting material.
Which setup fulfills this scenario?
A. BU1: USA - as procurement and requisitioning Business Unit (BU) BU2: Canada - as requisitioning Business UnitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit
B. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units
C. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
D. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
正解:A

質問 2:
The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative Quantity Tolerance 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. Because the 95 is within the 10% tolerance, it will post without approval.
C. The setup is invalid; it will give an error message.
D. An approval will be required before posting.
正解:D

質問 3:
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?
A. creating Purchase Order Receipt
B. creating a new Inventory Organization for execution of supply chain orchestration
C. running a scheduled process called "Create Transactions"
D. running Min-Max Planning
正解:D

質問 4:
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?
A. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
B. No issues would be caused; these are just warnings.
C. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
D. The request will be denied automatically if not resolved within two days.
E. After the errors reach a set threshold in profile options, no new requests can be created.
正解:C

質問 5:
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?
A. This indicates that supply line quantities are not available, so inventory must be procured.
B. This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
C. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
D. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
正解:C

質問 6:
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. Movement request
B. Intraorganization transfer order
C. Internal Requisition
D. Purchase Requisition
E. None; this is an invalid setup
正解:A

質問 7:
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 use to do this?
A. Divisions, Business Units, and Departments
B. Cost Centers, Organizations, and Locations
C. Cost type, Default Cost Structure, and Item Organization
D. Warehouse, Subinventory, and Locators
正解:A

質問 8:
Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?
A. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
B. Manage Cost Organization Relationships
C. Manage Organization Relationships
D. Manage Cost Plus Pricing
E. Manage Interorganization Markup
正解:B

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Oracle Inventory Cloud 2023 Implementation Professional 認定 1Z0-1073-23 試験問題:

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


2. Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)

A) Local Jurisdiction
B) Transaction Tax Jurisdiction
C) Labor Jurisdiction
D) Obligatory Jurisdiction
E) Identifying Jurisdiction
F) Income Tax Jurisdiction


3. Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer, you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and Canada.
1) All their procurement, payables, and distribution activities take place from USA.
2) They have a central warehouse in USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.
3) For requesting material they have two units. One located in USA that monitors the current stock. They are responsible for creating requisition for any material shortage in USA. They have another location in Canada for requesting material.
Which setup fulfills this scenario?

A) BU1: USA - as procurement and requisitioning Business Unit (BU) BU2: Canada - as requisitioning Business UnitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit
B) BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units
C) BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
D) BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit


4. Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
You customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?

A) Define them as two separate departments and a single cost center.
B) Define them as a single department and two separate cost centers.
C) It is not possible to fulfill the requirement.
D) Define them as one department and one cost center.


5. 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?

A) All inventory organizations do not need to be in the same business unit to assign items.
B) Item organizations are also supported to serve as inventory organizations.
C) Items cannot be assigned to inventory organizations across business units.
D) Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
E) You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
F) Operational Attributes can be controlled only at the Master Level.


質問と回答:

質問 # 1
正解: A
質問 # 2
正解: A、B、D
質問 # 3
正解: A
質問 # 4
正解: B
質問 # 5
正解: B、D

1Z0-1073-23 関連試験
1z0-1073-24 - Oracle Inventory Cloud 2024 Implementation Professional
1Z1-1073 - Oracle Inventory Cloud 2019 Implementation Essentials
1z0-1073-20-JPN - Oracle Inventory Cloud 2020 Implementation Essentials (1z0-1073-20日本語版)
1z0-1073-25 - Oracle Inventory Cloud 2025 Implementation Professional
1Z0-1073-21 - Oracle Inventory Cloud 2020 Implementation Essentials
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