1Z1-1073 試験問題を無料オンラインアクセス

Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
Your customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?

• A.It is not possible to fulfill the requirement.
• B.Define them as a single department and two separate cost centers.
• C.Define them as one department and one cost center.
• D.Define them as two separate departments and a single cost center.

In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a suplier. 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.No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
• B.The sourcing rule is incorrect.
• C.Buy requests originate from Order Management.
• D.Supply order is generated with exceptions.
• E.Preparer is not valid.

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.Organization attribute: Allow Reservations
• D.Item attribute: Back-To-Back Enabled
• E.Item attribute: Reservations Enabled

The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products.
Identify four ADFdi user interfaces that are supported.

• A.Review Count Interface Records
• B.Manage Inventory Transaction Correction in Spreadsheet
• C.Manage Shipment Message Interface
• D.Review Receipts Interface
• E.Upload ASN or ASBN
• F.Manage Lot/Serial Interface

You need to load on-hand balances for go live. Which template should be used for this?

• A.InventoryOnHandBalanceTemplate.xlsm
• B.InventoryMiscellaneousTrxTemplate.xlsm
• C.InventoryBalanceImportTemplate.xlsm
• D.InventoryReservationImportTemplate.xlsm
• E.InventoryTransactionImportTemplate.xlsm