Oracle 1Z0-1073-23 Prüfungsthemen:
| Abschnitt | Ziele |
|---|---|
| Implementierung von Unternehmensstrukturen | - Gestaltung der Unternehmensstruktur
|
| Erstellen von Lagerbewegungen | - Verarbeitung von Lagerbewegungen
|
| Einrichten von Lagerzählungen | - Durchführung von Lagerzählungen
|
| Einrichten der Kostenermittlung und Lagerverwaltung | - Konfiguration der Kostenermittlung
|
| Verständnis von Konsignationsbeständen von Lieferanten | - Verwaltung von Konsignationsbeständen
|
| Einrichten fortgeschrittener Lagerbewegungen | - Erweiterte Lagerfunktionen
|
| Sicherstellen der Lagerauffüllung | - Lagerauffüllung
|
| Durchführen des Direktlieferungsprozesses | - Direktlieferungsablauf
|
| Integration mit externen Systemen | - Externe Integration
|
| Implementierung der Lieferkettensteuerung | - Lieferkettensteuerung
|
Oracle Inventory Cloud 2023 Implementation Professional 1Z0-1073-23 Prüfungsfragen mit Lösungen
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 Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?
- A. The Legal Entity Setup is incomplete.
- B. There is no Inventory Validation Organization defined.
- C. The General Ledger is not associated with Business Unit.
- D. The Business Unit is not enabled for Costing.
- E. There is no Business Unit associated with the Legal Entity.
Antwort: E 🗳️
Identify the correct sequence of consigned inventory process flow.
- A. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier
- B. Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer
- C. Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer - Consumption advice sent to supplier
- D. Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
Antwort: A 🗳️
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Which transaction do they need to disallow?
- A. Miscellaneous Issue
- B. Sales Order Pick
- C. Sales Order Issue
- D. Ship Confirm
- E. Move Request Putaway
Antwort: D 🗳️
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?
- A. Currency, Description, and Accounting Method
- B. Chart of Accounts, Description, and Accounting Method
- C. Chart of Accounts, Ledger Balance, and Accounting Method
- D. Chart of Accounts, Accounting Calendar, and Currency
Antwort: A 🗳️
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?
- A. Period close adjusting journal entries for payroll
- B. Shipping, receiving, and inventory transactions from manufacturing
- C. Resource transactions are interfaced directly from Manufacturing
- D. Payable invoices are interfaced from Fusion Payables
- E. Invoices and revenue are interfaced from Fusion Receivables
Antwort: C 🗳️
925 Kundenbewertungen
