1Z1-1023 試験問題を無料オンラインアクセス

Your customer has defined three business units: two of them require the same set of receivables payment terms whereas the third needs a separate set of receivables payment terms.
How will you achieve this requirement?

• A.Define three reference data sets and assign each data set to each business unit.
• B.Define one data set with common payment terms and exclude the payment terms feature from the third business unit.
• C.Define one reference data set and modify the business unit security.
• D.Define two reference data sets, assign the first set to the two business units which will share the same payment terms and second set to the business unit which needs separate payment terms.

Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?

• A.On-Hand Quantity: Generated a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity
• B.Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time
• C.Order PAR: Generates a replenishment requisition for the PAR-level quantity
• D.Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count
• E.Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity

Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system.
Which three structures should the customer use to do this?

• A.Warehouse, Subinventory, and Locators
• B.Cost Centers, Organizations, and Locations
• C.Divisions, Business Units, and Departments
• D.Cost type, Default Cost Structure, and Item Organization

In Supply Chain Orchestration, Automated Change Management performs which two functions?

• A.changing the supplier on a purchase order
• B.change to need by dates of a purchase order
• C.changing the ship method on a sales order
• D.change to item attributes
• E.splitting of a sales order

You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office 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.This requirement cannot be fulfilled.
• B.Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
• C.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.
• D.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.