1z1-986 試験問題を無料オンラインアクセス

An inventory transaction is imported to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?

• A.Staged
• B.Validated
• C.Created
• D.New
• E.Deferred

Your organization is planning for a periodic counting of individual items automatically throughout the course of the year. As part of this activity, the user has loaded items to the cycle count but some of the Items are not being considered when count schedules and count sequences are not generated.
Identify two reasons that explain why the items are not being considered.

• A.The approval controls are not set up.
• B.The Cycle Count Enabled flag is not selected for the inventory organization.
• C.The Cycle Count Enabled flag is not selected for the item.
• D.The Include in Schedule option is not selected to include the item for auto-scheduling.
• E.The ABC assignment group is not defined.

Your organization has lot controlled and nonlot controlled material and stores all defective material in a subinventory called "Defect." The organization does not want defective material to be available for reservations or for subsequent shipping to customers.
Which option satisfies this requirement?

• A.Assign the lot a material status that disallows reservations and allows subinventory transfers and issues to scrap.
• B.Tag the lot as defective product.
• C.Assign the subinventory a material status that disallows reservations and Allows subinventory transfers and issues to scrap.
• D.Put a hold on the lot.
• E.Disallow all inventory transactions for the subinventory "Defect".

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

• A.Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count
• 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.On-Hand Quantity: Generates a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity
• E.Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity

During Cloud Inventory implementation your customer requires you to enable the Oracle Transactional Business Intelligence (OTBI) KPI to review the list of standard reports which is useful for their Current business scenario. When navigating to reports and analytics, the warehouse dashboard doesn't show any KPI watchlist.
Identify two causes.

• A.Logistics Business Intelligence Analytics is enabled.
• B.Organization is not enabled for warehousing.
• C.Data permissions for the organization being referenced are not set up.
• D.Supply Chain and Order Management Business Intelligence Analytics is not enabled.
• E.Logistics Business Intelligence Analytics is not implemented.