1Z1-1073 試験問題を無料オンラインアクセス

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.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.

You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:
* Source Type: Organization
* Organization: M1
What type of supply request will be generated?

• A.Purchase Requisition
• B.Internal Requisition
• C.Movement request
• D.Intraorganization transfer order
• E.None; this is an invalid setup

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.The sourcing rule is incorrect.
• B.No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
• C.Buy requests originate from Order Management.
• D.Supply order is generated with exceptions.
• E.Preparer is not valid.

On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?

• A.This indicates that supply line quantities are not available, so inventory must be procured.
• B.This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
• C.This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
• D.This indicated that supply line has an exception in manufacturing goods, so the supply line must be changed.

Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type
Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line.
After which fulfillment stage will they no longer be able to change the transfer order?

• A.Closed
• B.Ship Confirm
• C.Awaiting Receiving
• D.Awaiting Billing
• E.Awaiting Fulfillment