1Z0-1075 試験問題を無料オンラインアクセス

A user wants to transfer the work order status updates and resource transaction data for costed resources to
Cost Management.
Which scheduled process should you run to achieve this requirement?

• A.Transfer Ledger Balances
• B.Transfer Transactions to Costing
• C.Transfer General Ledger Balances to Balance Cubes
• D.Transfer Cost to Cost Management

Which two steps should you use to create a new Oracle Transactional Business Intelligence report in the
Manufacturing Cloud?

• A.Use Business Intelligence publisher to create a template and use that template to create the report.
• B.Use the Manufacturing subject area to select the report columns and create the report.
• C.Use Business Intelligence answers to create the report.
• D.Use ibots to create the report.

You have been asked to set up cost estimates for 10 different purchased items. Which two steps could be used
to accomplish this task?

• A.Call web service.
• B.Import spreadsheet.
• C.Run the ESS process "Update Item Cost Estimate".
• D.Enter cost estimates directly into UI.
• E.Use the Mass Edit functionality.

Your customer wants to mass create and modify Work Definitions and the relevant operation, items, and
resources available in the spreadsheet.
Which two operations are not supported using ADFDI (Oracle Application Development Framework Desktop
Integration)?

• A.Create Work Definitions
• B.Create and update ATO (Assemble To Order) model work definitions
• C.Populate Descriptive flexfields
• D.Update Work Definitions

An order entry specialist creates a Back-to-Back order for product item with an intention of fulfilling by
in-house manufacturing. The fulfillment line is scheduled and Supply Chain Orchestration (SCO) has initiated
creation of a Supply Order rather than Work Order.
Identify two options that can cause this situation.

• A.Sourcing rule for the product item is defined as Make, but Work Definition is not defined.
• B.Sourcing rules for the product item are defined as Buy as well as Transfer.
• C.Sourcing rules for the product item are defined as Make as well as Transfer.
• D.Sourcing rule for the product item is defined as Buy.