1Z0-1073-21 試験問題を無料オンラインアクセス

Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which twoseeded transaction types can be omitted for material status control?

• A.Miscellaneous Issues and Receipts
• B.All Internal Transactions
• C.Backflush Subinventory Transfer
• D.All Transaction Types Related to Work in Process
• E.Average Cost Update

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 one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
• B.This requirement cannot be fulfilled.
• 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 SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.

For an Item to be enabled for back-to-back order process, which attribute do you need to set?

• A.Item attribute: Allow purchase orders off of sales orders
• B.Organization attribute: Allow Back to Back Processing
• C.Item attribute: Back-To-Back Enabled
• D.Item attribute: Reservations Enabled
• E.Organization attribute: Allow Reservations

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 CenterBusiness 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 Business Unit is not enabled for Costing.
• B.There is no Inventory Validation Organization defined.
• C.The General Ledger is not associated with Business Unit.
• D.There is no Business Unit associated with the Legal Entity.
• E.The Legal Entity Setup is incomplete.

A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
Thematerial stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?

• A.Transfer Order
• B.Requisitions
• C.Miscellaneous Transaction
• D.Subinventory Transfer
• E.Move Request