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1Z1-1023熱門考題 -免費下載1Z1-1023考題 & Oracle Inventory Cloud 2018 Implementation Essentials - Royalholidayclubbed
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我們還承諾，對于使用我們1Z1-1023熱門考題考古題失敗的考生，將提供100%無條件退款。選擇最適合的Oracle 1Z1-1023熱門考題題庫學習資料，并來獲得認證，它能加速您在信息技術行業里快速成長，也是加薪升遷的成功選擇。在取得您第一個1Z1-1023熱門考題認證后，您還可以參加其它的IT認證考試，Royalholidayclubbed的考古題能幫助獲得更多的成功。 1Z1-1023熱門考題 考試就是Oracle的一個很重要的認證考試，但是很多IT專業人員要想拿到Oracle 認證證書，他們就必須得通過考試。現在世界上有很多 IT人才，IT行業競爭激烈。 我們Royalholidayclubbed提供的培訓工具包含我們的IT專家團隊研究出來的備考心得和相關的考試材料。
Oracle Inventory Management Cloud 1Z1-1023 用最放鬆的心態面對一切艱難。
獲得1Z1-1023 - Oracle Inventory Cloud 2018 Implementation Essentials熱門考題認證已經成為大多數IT員工獲得更好工作的一種選擇，然而，許多考生一直在努力嘗試卻失敗了。 購買我們Royalholidayclubbed Oracle的1Z1-1023 題庫資料考試認證的練習題及答案，你將完成你人生中最重要的考前準備問題，你將得到最高品質的培訓資料，今天購買我們的產品，是你為自己打開了新的大門，也是為了更美好的未來，也使你付出最小努力，獲得最大的成功。
如果你選擇Royalholidayclubbed，那麼成功就在不遠處。你很快就可以獲得Oracle 1Z1-1023熱門考題 認證考試的證書。我們的Royalholidayclubbed提供的產品可以100%保證你通過考試，而且還會為你提供一年的免費的更新服務。
Oracle 1Z1-1023熱門考題 - 所以，不要犹豫赶紧行动吧。
Royalholidayclubbed提供的培訓資料和正式的考試內容是非常接近的。你經過我們短期的特殊培訓可以很快的掌握IT專業知識，為你參加考試做好準備。我們承諾將盡力幫助你通過Oracle 1Z1-1023熱門考題 認證考試。
在您決定購買我們產品之前，您可以先免費嘗試Oracle 1Z1-1023熱門考題 PDF版本的DEMO，此外，我們還提供全天24/7的在線支持，以便為客戶提供最好的便利服務。Royalholidayclubbed始終致力于為客戶提供高品質的學習資料，來提高考生一次性通過Oracle 1Z1-1023熱門考題考試的概率，這是考生獲取認證最佳捷徑。
1Z1-1023 PDF DEMO:
QUESTION NO: 1
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which method would you use to do this?
A. Physical Inventory Count
B. Manual Cycle Count
C. ABC Count
D. Automated Cycle Count
E. Blind Inventory Count
Answer: B
QUESTION NO: 2
You set up an item organization and inventory organization as part of your customer's requirement.
Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How will you rectify the error?
A. Perform a new receipt in the correct organization and retain the stock in the item organization because it does not affect any other operation.
B. Perform a return of item and receive the item again in the correct organization.
C. It is not possible to receive item in the item organization.
D. Perform a correct receipt transaction and receive the item in the correct organization.
Answer: C
QUESTION NO: 3
While creating the consignment agreement, you have set the consumption advice frequency to
"monthly" and the billing cycle close date to "31st August, 2020".
What will happen when you run the consumption advice process on 31st August, 2020?
A. Consumption advice is created and the next closing date is set to 30th September, 2020.
B. Consumption advice is created and the next closing date is set to 7th September, 2020.
C. No consumption advice is created.
D. Consumption advice is created and the next closing date is set to 30th October, 2020.
Answer: A
QUESTION NO: 4
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. Data permissions for the organization being referenced are not set up.
B. Logistics Business Intelligence Analytics is enabled.
C. Organization is not enabled for warehousing.
D. Supply Chain and Order Management Business Intelligence Analytics is not enabled.
E. Logistics Business Intelligence Analytics is not implemented.
Answer: D,E
QUESTION NO: 5
Your customer has defined three business units: two of them require the same set of receivables payment terms whereas the third needs a separate set of receivables payment terms.
How will you achieve this requirement?
A. Define one data set with common payment terms and exclude the payment terms feature from the third business unit.
B. Define three reference data sets and assign each data set to each business unit.
C. Define one reference data set and modify the business unit security.
D. Define two reference data sets, assign the first set to the two business units which will share the same payment terms and second set to the business unit which needs separate payment terms.
Answer: D
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Updated: May 28, 2022
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