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Oracle Inventory Cloud 2022 Implementation Professional 認定 1z0-1073-22 試験問題 (Q58-Q63):
質問 # 58
You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their headoffice is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?
- A. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
- B. This requirement cannot be fulfilled.
- C. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.
- D. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
正解：C
質問 # 59
The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products.
Identify four ADFdi user interfaces that are supported.
- A. Manage Shipment Message Interface
- B. Review Count Interface Records
- C. Manage Inventory TransactionCorrection in Spreadsheet
- D. Manage Lot/Serial Interface
- E. Review Receipts Interface
- F. Upload ASN or ASBN
正解：A、C、D、E
質問 # 60
In Supply Chain Orchestration, Automated Change Management performs which two functions?
- A. changing the ship method on a sales order
- B. splitting of a sales order
- C. change to item attributes
- D. changing the supplier on a purchase order
- E. change to need by dates of a purchase order
正解：B、E
質問 # 61
Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?
- A. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
- B. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
- C. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
- D. 10 Enterprises, 10 Divisions, where each division has its own legalentity and ledger
正解：A
質問 # 62
Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?
- A. Min-max planning can be performed at the Organization level.
- B. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
- C. Item is not defined in Manage Item Subinventories.
- D. Fixed lot multiplier is not set.
- E. Rounding the Reorder Quantity is disabled.
正解：C
質問 # 63
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