최신Oracle Inventory Cloud 2020 Implementation Essentials - 1Z0-1073-21무료샘플문제

A. This requirement cannot be fulfilled.

B. 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.

C. 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.

D. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.

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

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

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

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

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

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

C. You can run the report by item category.

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

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

A. Create Movement Request

B. Create shipment

C. Run pickslip allocation

D. Physically move the material

E. Run the Movement Request Pick Slip Report

F. Confirm pick slips

A. Pick release of movement request allocates common inventory prior to project specific inventory.

B. Picks with same project and task can be grouped to single pick slip.

C. Shipment lines with project task can be created in shippingorganization not enabled for projects.

D. Picks can be searched by project and task number.

A. 24

B. 25

C. 20

D. 30

A. Blind Count

B. ManualCount

C. Zero Quantity Count

D. Serialized Count

E. Cycle Count

A. Resource transactions are interfaced directly from Manufacturing

B. Payable invoices are interfaced from Fusion Payables

C. Period close adjusting journal entries for payroll

D. Shipping, receiving, and inventory transactions from manufacturing

E. Invoices and revenue are interfaced from Fusion Receivables