Get Oracle 1Z0-1073-21 Dumps Questions [2022] To Gain Brilliant Result [Q17-Q40]

获取 Oracle 1Z0-1073-21 Dumps Questions [2022] 以获得优异成绩 [Q17-Q40]

6 月 20, 2022 管理 0 条评论

给本帖评分

Get Oracle 1Z0-1073-21 Dumps Questions [2022] To Gain Brilliant Result

1Z0-1073-21 dumps – TopExamCollection – 100% Passing Guarantee

新问题 17
Which three statements about cost organization are correct? (Choose three.)

Profit center business unit canhave one or more inventory organizations.

Profit center business units can have only one cost organization.

All inventory organizations of a cost organization need to within the same business unit.

A cost organization can have one or more inventory organizations.

新问题 18
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action mustyou take?

This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.

This indicates that supply line quantities are not available, so inventory must be procured.

This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.

This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.

新问题 19
有一家企业在同一办事处同时开展国内和国际业务。
然而，该组织不希望国内业务方能够在国际业务方进行交易，即使他们销售的是同一种材料。
如何配置企业以满足这一要求？

将国内和国际业务分别设置为不同的成本中心。

将国内和国际业务作为独立的业务单位。

将国内和国际业务作为独立的运营单位。

将国内业务和国际业务作为独立的项目。

使用数据访问安全，将每位客户可以控制的内容分开。

新问题 20
Which three things are true about running the Min-Max Report? (Choose three.)

The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.

You can run the report by item category.

The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.

You can run the report or both Organizations and Subinventory Planning Levels simultaneously.

You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.

新问题 21
Which two options constitute the rights and responsibilities of a Legal Entity? (Choose two.)

Own property

Facilitate resource allocation

Manage warehouses

Account for themselves to regulators, taxation authorities, and owners according to rulesspecified in the relevant legislation

Create opportunities for new business

新问题 22
Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDIprocess.
What is the primary interface data that needs to be completed in the template?

INV_TRANSACTION_LOTS_INTERFACE

INV_SERIAL_NUMBERS_INTERFACE

INV_SUBINVENTORY_TRANSFER

CST_I_INCOMING_TXN_COSTS

INV_TRANSACTIONS_INTERFACE

新问题 23
You need to load on-hand balances for go live. Which template should be used for this?

InventoryMiscellaneousTrxTemplate.xlsm

InventoryReservationImportTemplate.xlsm

InventoryOnHandBalanceTemplate.xlsm

InventoryTransactionImportTemplate.xlsm

InventoryBalanceImportTemplate.xlsm

新问题 24
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

周期计数

Distributed Value

Hit or Miss Accuracy

Shipment Value

Inventory Value

Exact Matches Rate

新问题 25
You have orders that were due for shipping last week, but as of now they have not been shipped.
Which dashboard should you check at the end of the day to determine whichorders have been shipped?

Past Due, Completed Today

Due Today, Not Completed

Past Due, Not Completed

Past Due Shipments

Orders Completed in Full

新问题 26
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
哪两个说法是正确的？(请选择两项）。

Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.

You candefine an item in the IN1 inventory organization and assign it to the DE1 inventory organization.

Item organizations are also supported to serve as inventory organizations.

Operational Attributes can be controlled only at the Master Level.

All inventory organizations do not need to be in the same business unit to assign items.

Items cannot be assigned to inventory organizations across business units.

新问题 27
A shipment has not yet been created for a pick that you are running.
How is the due date calculated?

system date

request date from the order line

schedule ship date from the order line

earliest acceptable date from the order line

promise date from the order line

新问题 28
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?

新问题 29
在供应链协调中，自动变更管理执行哪两个功能？

拆分销售订单

更改销售订单上的发货方式

更改订购单上的供应商

更改订购单的需求日期

更改项目属性

新问题 30
确定适用于以不同于主要计量单位的计量单位维护的物品数量的可用性类型，并可用于各种交易。

可用

二级可用数量

保留

手边

二手数量

新问题 31
供应链协调收到供应请求。这两个组织属于同一个法人实体，它们之间没有买卖关系。
哪类执行文件可以满足供应要求？

销售订单

采购申请

采购订单

转移令

新问题 32
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

Cost Management will pick up the delivery transaction directly from Receivingand process the expense accounting from that transaction.

Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.

Expense destination transfers are expensed upon delivery hittingan expense account instead of an inventory asset account as would be the case for inventory destination transfers.

If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there willnot be a delivery transaction in inventory.

If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction “Transfer Order Issue”.

新问题 33
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 CenterBusiness Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
原因何在？

The Business Unit is not enabled for Costing.

There is no Business Unit associated with the Legal Entity.

The Legal Entity Setup is incomplete.

There is no Inventory Validation Organization defined.

The General Ledger is not associated with Business Unit.

新问题 34
Which attribute value allows usage of common inventory for project specific demand?

Allow use of common supplies : No andHard Pegging Level : Project Group

Allow use of common supplies : Null and Hard Pegging Level : Project Group

Allow use of common supplies : No and Hard Pegging Level : Project and Task

Allow use of common supplies : Null and Hard Pegging Level: None

新问题 35
实物盘存过程是针对特定的盘存组织进行的，参数如下：
* 负数量容差百分比设为 10%
* 批准类型 = "始终
系统显示手头有 100 个，但你只数了 95 个。会发生什么情况？

系统会要求用户在发布之前重新计算。

设置无效，会给出错误信息。

由于 95 在 10% 容差范围内，因此无需批准即可发布。

发布前需要获得批准。

新问题 36
您有一个高价值物品，您希望对其进行不定期审计，以防止偷窃。
您可以使用哪两种方法来实现这一目标？(请选择两种）。

基于项目类别

盲点盘点

ABC 计数

自动循环计数

手动循环计数

新问题 37
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?

Chart of Accounts, Description, andAccounting Method

Chart of Accounts, Ledger Balance, and Accounting Method

Chart of Accounts, Accounting Calendar, and Currency

Currency, Description, and Accounting Method

新问题 38
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

库存

采购

Self Service Procurement

Order Management

规划

Accounts Payable

新问题 39
库存交易通过 FBDI 模板导入系统。
哪种事务状态表示在 Oracle 云库存管理应用程序中创建了库存事务？

已验证

创建

推迟

新

分阶段

新问题 40
While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging onset point as receipt and the aging periodas five days. The terms also say that the consumption advice will be generated daily.
In which three scenarios will the goods be transferred from the supplier’s ownership to buyer’s ownership?
(选择三个）。

You received the goods today and after three days you transfer the ownership using the “create transfer to consigned transaction” task.

You received the goods today and after six days you decide to transfer the ownership using the “create transfer to consigned transaction” task.

You received the goods today and you decide to issue the goods after three days without transferring the ownership.

You received the goods today and after four days you return the material to the supplier.

You received the goods today and for the next one weekyou do not plan any action on the same.

You received the goods today and you transfer the ownership using the “create transfer to owned transaction” task.

加载中 …

Oracle 1Z0-1073-21 Exam Syllabus Topics:

主题	详细信息
主题 1	Create Manual Cycle Count and explain how cycle counts are generated Set up a Min-Max related item and item subinventory?level attributes
主题 2	Perform a Physical Inventory and explain how physical inventory adjustments affect the inventory balances Perform lot and or serial controlled transaction
主题 3	Describe the Supply Lines Work Area, analyze and manage business flows and exceptions within supply chain orchestration Explain the capabilities of supply chain orchestration
主题 4	Supply Chain Orchestration Overview Implementing Enterprise Structures Create an Inter Organization Transaction
议题 5	Integrate Inventory Transactions,Balances, Receipts, and Shipments Explain legal entities and their role within the system
主题 6	Run a Min-Max Plan, explain reorder quantity calculation and supply request generation Perform Project-Specific Inventory Transactions
主题 7	Explain how Material Status Control affects transactions and Create Material Statuses Model a Business Unit within an Enterprise Structure
主题 8	Describe Managerial Accounting and Cost Accounting Basics Manage exceptions in the Back to Back process flow
主题 9	Explain the relationship between Discrete Manufacturing and Inventory Transactions Explain Ownership Transfers and Return from Consignment perspective
主题 10	Explain Common Inventory Configurations Explain management reporting structures Design an Enterprise Configuration