Oracle 1z0-1073-20 問題集

質問 1：
Which attribute value allows usage of common inventory for project specific demand?
A. Allow use of common supplies : Null and Hard Pegging Level : Project Group
B. Allow use of common supplies : No and Hard Pegging Level : Project and Task
C. Allow use of common supplies : Null and Hard Pegging Level : None
D. Allow use of common supplies : No and Hard Pegging Level : Project Group
正解：C

質問 2：
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?
A. Inventory Value
B. Exact Matches Rate
C. Distributed Value
D. Cycle Count
E. Hit or Miss Accuracy
F. Shipment Value
正解：A,B,E

質問 3：
Which three statements about the main areas of Managerial Accounting are correct? (Choose three.)
A. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
B. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
C. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
D. Cost method can be defined granularity down to individual items.
正解：A,B,C

質問 4：
A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?
A. The Legal Entity Setup is incomplete.
B. The General Ledger is not associated with Business Unit.
C. There is no Inventory Validation Organization defined.
D. There is no Business Unit associated with the Legal Entity.
E. The Business Unit is not enabled for Costing.
正解：D

質問 5：
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

質問 6：
Supply Chain Financial Orchestration supports which three things? (Choose three.)
A. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
B. The user interface gives you the status of the orchestration transactions item serial numbers.
C. Separate physical movement from financial flow.
D. Infrastructure and framework to define the financial trade and physical flows independently.
E. Resource transactions are interfaced directly from Manufacturing.
正解：C,D,E