Oracle 1z0-986 問題集

質問 1：
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?
A. creating a new Inventory Organization for execution of supply Chain orchestration
B. creating Purchase Order Receipt
C. running a scheduled process called "Create Transactions"
D. running Min-Max Planning
正解：A

質問 2：
Your customer has two warehouses (Inventory organizations) located in two different regions.
They have a consigned agreement in place with the supplier.
Your customer requests that whenever consumption advice is created, it should be created separately for each inventory organization.
What setup is required to achieve this requirement?
A. This cannot be achieved because only one common consumption advice is created regardless of other parameters.
B. Set Consumption Advice Summary in Consignment Agreement to "All Organizations".
C. Set Consumption Advice Summary in Consignment Agreement to "All Organizations with items".
D. Set Consumption Advice Summary in Consignment Agreement to "Organization".
正解：A

質問 3：
You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?
A. Manage Inventory Organization Locations
B. Manage Inventory Organizations
C. Manage Item Organizations
D. Manage Sublnventories
E. Manage Contract Manufacturing Relationships
正解：B

質問 4：
Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable rounding the reorder quantity.
What will be the reorder quantity?
A. 25
B. 24
C. 20
D. 30
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Your client has decided that Discrete Manufacturing will be Implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?
A. Backflush Subinventory Transfer
B. All Internal Transactions
C. Average Cost Update
D. All Transaction Types Related to Work in Process
E. Miscellaneous Issues and Receipts
正解：A,D

質問 6：
Your customer has defined three business units: two of the them require the same set of receivables payment terms whereas the third needs a separate set of receivables payment terms.
How will you achieve this requirement?
A. Define one reference data set and modify the business unit security.
B. Define one data set with common payment terms and exclude the payment terms feature from the third business unit.
C. Define three reference data sets and assign each data set to each business unit.
D. Define two reference data sets, assign the first set to the two business units which will share the same payment terms and second set to the business unit which needs separate payment terms.
正解：D

質問 7：
Your customer has a complex financial reporting structure.
Which three elements should you define first in order to form basis for this reporting?
A. Legal, Managerial, and Functional
B. Legal, Autonomy, and Operational
C. Tax, Legal, and Industry
D. Managerial, Operational, and Industry
正解：A
解説: (Topexam メンバーにのみ表示されます)