1Z0-1073-21 試験問題を無料オンラインアクセス

In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing"with the supply order generated but the purchase requisition not generating.
What is the reason?

• A.The sourcing rule is incorrect.
• B.Work definition is missing for the item.
• C.No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
• D.ATP rule is not defined.

Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from thereceived 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?

• A.Items are not consigned items but ownership is still with the supplier.
• B.Items are consigned items and ownership lies with the supplier.
• C.Items are not consigned items and ownership is with the organization.
• D.Items are consigned and ownership is transferred to "owned".

Your company has multiple inventory organizations where goods aretransferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?

• A.Inventory organization data access for users is not set up.
• B.The source and destination organization doesn't belong to the same legal entity.
• C.Interorganization Parameters are not set up between the organizations.
• D.The destination organization transfer type is In Transit.

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.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.This requirement cannot be fulfilled.
• D.Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.

Which attribute value allows usage of common inventory for project specific demand?

• A.Allow use of common supplies : Null and Hard Pegging Level: None
• B.Allow use of common supplies : No and Hard Pegging Level : Project and Task
• C.Allow use of common supplies : No andHard Pegging Level : Project Group
• D.Allow use of common supplies : Null and Hard Pegging Level : Project Group