最新的Inventory Management Cloud認證 1Z0-1073考試題庫

問題1

Identify three statements that are true about reservations in back-to-back processing.

A. Reservations cannot be created for back-to-back On Hand supply orders.

B. Partial fulfillment of reservations is supported.

C. One reservation is created for a demand and supply.

D. Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.

E. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.

正確答案: C,D,E

問題2

You set up an item organization and inventory organization as part of your customer's requirement.
Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How will you rectify the error?

A. Perform a correct receipt transaction and receive the item in the correct organization.

B. It is not possible to receive item in the item organization.

C. Perform a return of item and receive the item again in the correct organization.

D. Perform a new receipt in the correct organization and retain the stock in the item organization because it does not affect any other operation.

正確答案: B

問題3

Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type
Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line.
After which fulfillment stage will they no longer be able to change the transfer order?

A. Closed

B. Ship Confirm

C. Awaiting Fulfillment

D. Awaiting Receiving

E. Awaiting Billing

正確答案: A

問題4

Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
Your customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?

A. It is not possible to fulfill the requirement.

B. Define them as a single department and two separate cost centers.

C. Define them as one department and one cost center.

D. Define them as two separate departments and a single cost center.

正確答案: B

問題5

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

A. InventoryOnHandBalanceTemplate.xlsm

B. InventoryTransactionImportTemplate.xlsm

C. InventoryReservationImportTemplate.xlsm

D. InventoryBalanceImportTemplate.xlsm

E. InventoryMiscellaneousTrxTemplate.xlsm

正確答案: B

問題6

Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

A. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.

B. After the errors reach a set threshold in profile options, no new requests can be created.

C. No issues would be caused; these are just warnings.

D. The request will be denied automatically if not resolved within two days.

E. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.

正確答案: A

問題7

You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?

A. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.

B. Update the supply request and make user errors are resolved before resubmitting it.

C. Update the supply request and submit it. The errors will be resolved automatically.

D. The supply request can be updated using a third-party application only.

正確答案: A

問題8

Which three statements are true for an expense destination transfers that does NOT require a receipt at destination inventory organization?

A. The destination inventory is not incremented.

B. A receipt is required on interorganization expense destination transfer orders between the from and to organizations.

C. The transfer order is considered received and delivered at the time of shipment.

D. There is no cost associated to the transaction.

E. There is no put away transaction in Inventory since item is expensed.

正確答案: A,B,E

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