최신 1Z0-1073-23 무료덤프 - Oracle Inventory Cloud 2023 Implementation Professional

문제1

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. 30

C. 24

D. 20

정답: C

문제2

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

A. 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".

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

C. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.

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

E. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.

정답: D

문제3

Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

A. Return the material and create a debit memo for the supplier.

B. You have to cancel the invoice and send the material back without changing the ownership.

C. You have to transfer the ownership of item and perform the return transaction.

D. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.

정답: D

문제4

Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer, you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and Canada.
1) All their procurement, payables, and distribution activities take place from USA.
2) They have a central warehouse in USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.
3) For requesting material they have two units. One located in USA that monitors the current stock. They are responsible for creating requisition for any material shortage in USA. They have another location in Canada for requesting material.
Which setup fulfills this scenario?

A. BU1: USA - as procurement and requisitioning Business Unit (BU) BU2: Canada - as requisitioning Business UnitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit

B. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit

C. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units

D. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit

정답: A

문제5

Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?

A. Compare and automatically report inventory mismatches.

B. Import inventory balance message in bulk.

C. Purge inventory balance message periodically.

D. Resolve processing exceptions.

정답: B

문제6

You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which two methods could you use to do this?

A. Automated Cycle Count

B. Based on Item Category

C. Blind Inventory Count

D. Manual Cycle Count

E. ABC Count

정답: B,C

문제7

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

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

C. Update the supply request and make sure errors are resolved before resubmitting it.

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

정답: B

문제8

While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020".
What will happen when you run the consumption advice process on 31st August, 2020?

A. No consumption advice is created.

B. Consumption advice is created and the next closing date is set to 30th September, 2020.

C. Consumption advice is created and the next closing date is set to 7th September, 2020.

D. Consumption advice is created and the next closing date is set to 30th October, 2020.

정답: B

최신 1Z0-1073-23 무료덤프 - Oracle Inventory Cloud 2023 Implementation Professional

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