Oracle 1Z0-1077-20 問題集

質問 1：
Which four options apply to the "Lead Time" mode? (Choose four.)
A. No supply availability search is performed.
B. Calendars and transit time constraints are respected.
C. The item is promised on the requested date irrespective of availability.
D. Lead time can be specified in multiple ways.
E. The order promising engine does not generate any pegging.
正解：A,B,D,E

質問 2：
Which three predefined orchestration groups should you use while assigning an orchestration process to fulfillment lines in process assignment rules? (Choose three.)
A. Standard
B. Model / Kit
C. Shipment Set
D. Order Attribute
E. Order Type
正解：A,B,C

質問 3：
A manufacturer who ships perfumes across countries requires a cost breakdown associated with multiple shipping methods (air, land, and sea).
Which four charges would you need to use in the ocean freight shipping rules? (Choose four.)
A. Duty
B. GSA
C. Insurance
D. Handling
E. Recurring
F. Freight
正解：A,C,D,F

質問 4：
You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?
A. You cannot delete orders from interface tables.
B. Delete the orders from Oracle Content Server.
C. You must request the system administrator to delete orders from interface tables.
D. Run the ESS job Purge Interface Tables.
E. Delete the orders from the Order Management work area.
F. Run the ESS job "Delete Orders from Interface Tables."
正解：E

質問 5：
Your company, which is a global major in farming equipment, has products ranging from make-to-stock fast moving items, assembled-on-demand items, and complex configurable items with manufacturing plants and distribution centers spread across the US, Europe, and China. The company is deploying Oracle Cloud Order Management, and wants to evaluate the different promising modes that are possible through cloud Global Order Promising for its products.
Which three promising modes are possible through GOP for the company's products? (Choose three.)
A. lead times
B. zone-based availability
C. global availability
D. infinite availability
E. supply chain availability
正解：A,D,E
解説: (Topexam メンバーにのみ表示されます)

質問 6：
You are implementing the entire suite of Supply Chain Management Cloud for an auto component manufacturing and distribution company. This company has a manufacturing facility where different auto electrical components are produced to fulfill the demand that originates from various customers. One of the components that the company sells to its customers requires specialized operations; therefore, the company outsources it to an external manufacturer instead of producing it in its own facility.
Which two steps are required to fulfill the demand for this component through outsourced manufacturing?
(Choose two.)
A. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
B. Create a sourcing rule of the Buy type for this component in the selling inventory organization.
C. Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.
D. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."
E. Create a sourcing rule of the Make type for this component in the selling inventory organization.
F. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
正解：C,F
解説: (Topexam メンバーにのみ表示されます)

質問 7：
Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?
A. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
B. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
C. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
D. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
正解：C
解説: (Topexam メンバーにのみ表示されます)