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Oracle 1z0-1073-20日本語 Exam Syllabus Topics:

SectionWeightObjectives
Advanced Inventory Control15%- Lot, Serial, and Consignment Management
  • 1. Ownership Transfers
    • 2. Supplier Consigned Inventory
      • 3. Lot and Serial Control Setup/Transactions
        Inventory Transactions25%- Transaction Types and Flows
        • 1. Inter-organization and Subinventory Transfers
          • 2. Miscellaneous Transactions and Reservations
            • 3. Movement Requests and Pick Confirmation
              Inventory Planning and Counting15%- Replenishment and Accuracy
              • 1. Cycle Counting Methods
                • 2. Physical Inventory and Adjustments
                  • 3. Min-Max Planning and PAR Locations
                    Integration and Fulfillment10%- Process Execution
                    • 1. Back-to-Back Order Processing
                      • 2. Data Import via ADF Desktop Integration
                        • 3. Supply Chain Orchestration Overview
                          Enterprise Structures and Reference Data15%- Enterprise Structure Configuration
                          • 1. Item and Cost Organizations
                            • 2. Legal Entities and Jurisdictions
                              • 3. Reference Data Sets and Sharing
                                Inventory Setup and Configuration20%- Inventory Foundation
                                • 1. Material Status Control
                                  • 2. Subinventories and Locators
                                    • 3. Units of Measure and Item Attributes

                                      Oracle Inventory Cloud 2020 Implementation Essentials (1z0-1073-20日本語版) Questions, Answered Honestly

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                                      Follow the official Oracle Inventory Cloud 2020 Implementation Essentials (1z0-1073-20日本語版) weights:
                                      • Inventory Setup and Configuration (20%)
                                      • Advanced Inventory Control (15%)
                                      • Inventory Planning and Counting (15%)
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                                      Oracle Inventory Cloud 2020 Implementation Essentials (1z0-1073-20日本語版) Sample Questions:

                                      クライアントは、供給要求の例外を定期的に管理していません。
                                      これはどのような問題を引き起こしますか?

                                      • A. これらの例外に対して供給オーダーが作成されないため、サプライチェーンが混乱します。
                                      • B. 問題は発生しません。これらは単なる警告です。
                                      • C. 2日以内に解決されない場合、リクエストは自動的に拒否されます。
                                      • D. エラーがプロファイルオプションで設定されたしきい値に達すると、新しいリクエストを作成できなくなります。
                                      • E. 設定されたしきい値日以内に例外が解決されない場合、マネージャーに警告し、供給要求例外チェーンをエスカレーションし続けます。
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      サプライチェーンファイナンシャルオーケストレーションは、3つのことをサポートしていますか? (3つ選択してください。)

                                      • A. 金融取引と物理的な流れを独立して定義するためのインフラストラクチャとフレームワーク。
                                      • B. ユーザーインターフェイスは、オーケストレーショントランザクションアイテムのシリアル番号のステータスを提供します。
                                      • C. サードパーティの移転価格ルールに対するコストベースのドキュメントベースのサポートを定義するための構成。
                                      • D. 物理的な動きを財務フローから分離します。
                                      • E. リソーストランザクションは、製造から直接インターフェースされます。
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D,E  🗳️

                                      顧客は、特定の保管場所からの顧客の出荷を防ぎたいと考えています。彼らはこれを管理するために重要なステータスを設定しています。
                                      どのトランザクションを禁止する必要がありますか?

                                      • A. 出荷確認
                                      • B. 受注の問題
                                      • C. その他の問題
                                      • D. 移動リクエストの保管場所
                                      • E. 受注ピック
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      アイテムを連続注文プロセスで有効にするには、どの属性を設定する必要がありますか?

                                      • A. 組織属性:予約を許可する
                                      • B. アイテム属性:販売注文からの購入注文を許可する
                                      • C. 組織属性:連続処理を許可する
                                      • D. アイテム属性:予約が有効
                                      • E. アイテム属性:連続有効
                                      Reveal Solution  Discussion  0

                                      Correct Answer: E  🗳️

                                      あなたの顧客は、複数の国にまたがる非常に大規模な組織です。それらの法的要件、人事方針、および元帳の機能通貨は国ごとに異なります。あなたの顧客は、システム内に10の異なる会社を維持したいと考えています。
                                      どの組み合わせがこの要件を満たしていますか?

                                      • A. 1つの企業、10の部門、各部門には独自の法人と元帳があります
                                      • B. 10の企業、1つの部門、各部門には10の法人と1つの元帳があります
                                      • C. 10の企業、10の部門、各部門には独自の法人と元帳があります
                                      • D. 1つの企業、10の部門。各部門には、すべての部門に共通の法人を持つ独自の元帳があります。
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

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