Oracle 1Z0-1073 問題集

質問 1：
In Supply Chain Orchestration, Automated Change Management performs which two functions?
A. change to need by dates of a purchase order
B. changing the ship method on a sales order
C. changing the supplier on a purchase order
D. splitting of a sales order
E. change to item attributes
正解：A,D

質問 2：
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 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 indicated that supply line has an exception in manufacturing goods, so the supply line must be changed.
正解：B

質問 3：
The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products.
Identify four ADFdi user interfaces that are supported.
A. Manage Inventory Transaction Correction in Spreadsheet
B. Review Receipts Interface
C. Manage Lot/Serial Interface
D. Upload ASN or ASBN
E. Manage Shipment Message Interface
F. Review Count Interface Records
正解：A,B,C,E

質問 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. Purchase Requisitions
B. Purchase Order
C. Transfer Order
D. Sales Order
正解：C

質問 5：
For an Item to be enabled for back-to-back order process, which attribute do you need to set?
A. Item attribute: Back-To-Back Enabled
B. Organization attribute: Allow Reservations
C. Item attribute: Allow purchase orders off of sales orders
D. Item attribute: Reservations Enabled
E. Organization attribute: Allow Back to Back Processing
正解：A

質問 6：
Your organization is planning for a periodic counting of individual items automatically throughout the course of the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are not generated.
Identify two reasons that explain why the items are not being considered.
A. The Include in Schedule option is not selected to include the item for auto-scheduling.
B. The Cycle Count Enabled flag is not selected for the item.
C. The ABC assignment group is not defined.
D. The approval controls are not set up.
E. The Cycle Count Enabled flag is not selected for the inventory organization.
正解：B,D

質問 7：
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. Chart of Accounts, Accounting Calendar, and Currency
B. Currency, Description, and Accounting Method
C. Chart of Accounts, Description, and Accounting Method
D. Chart of Accounts, Ledger Balance, and Accounting Method
正解：A

質問 8：
Your organization has lot controlled and nonlot controlled material and stores all defective material in a subinventory called "Defect". The organization does not want defective material to be available for reservations or for subsequent shipping to customers.
Which option satisfies this requirement?
A. Disallow all inventory transactions for the subinventory "Defect".
B. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
C. Tag the lot as defective product.
D. Put a hold on the lot.
E. Assign the lot a material status that disallows reservations and allows subinventory transfers and issues to scrap.
正解：B