최신Oracle Inventory Cloud 2018 Implementation Essentials - 1Z0-1023무료샘플문제

A. INV_TRANSACTION_LOTS_INTERFACE

B. CST_I_INCOMING_TXN_COSTS

C. INV_TRANSACTIONS_INTERFACE

D. INV_SUBINVENTORY_TRANSFER

E. INV_SERIAL_NUMBERS_INTERFACE

A. Manage Facility Holidays

B. Manage Facility Operations

C. Manage Facility Workday Patterns

D. Manage Facility Time Cards

E. Manage Facility Shifts

A. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.

B. The request will be denied automatically if not resolved within two days.

C. No issues would be caused; these are just warnings.

D. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.

E. After the errors reach a set threshold in profile options, no new requests can be created.

A. 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?

B. Define them as a single department and two separate cost centers.

C. It is not possible to fulfill the requirement.

D. Define them as two separate departments and a single cost center.

E. Define them as one department and one cost center.

A. Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time

B. Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count

C. Order PAR: Generates a replenishment requisition for the PAR-level quantity

D. Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity

E. On-Hand Quantity: Generated a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity

A. From Item to Item

B. Planning Level

C. Sort by

D. From Buyer to Buyer

E. From Planner to Planner

A. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.

B. Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.

C. One reservation is created for a demand and supply.

D. Reservations cannot be created for back-to-back On Hand supply orders.

E. Partial fulfillment of reservations is supported.

A. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.

B. The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.

C. The system will automatically pick "USD" as functional currency from the legal entity country.

D. The system will pick the first available currency from the List of Values.

E. It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.