1Z1-1023題庫更新資訊,1Z1-1023最新考證 - Oracle 1Z1-1023熱門證照 - Royalholidayclubbed

 

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一直想要提升自身的你,有沒有參加1Z1-1023題庫更新資訊認證考試的計畫呢?如果你想參加這個考試,你準備怎麼準備考試呢?也許你已經找到了適合自己的參考資料了。那麼,什麼資料有讓你選擇的價值呢?你選擇的是不是Royalholidayclubbed的1Z1-1023題庫更新資訊考古題?如果是的話,那麼你就不用再擔心不能通過考試了。

Oracle 1Z1-1023題庫更新資訊 - 如果你有夢想就去捍衛它。

1Z1-1023題庫更新資訊認證考試是Oracle 的認證考試中分量比較重的一個。但是要通過Oracle 1Z1-1023題庫更新資訊認證考試不是那麼簡單。Royalholidayclubbed為了給正在為1Z1-1023題庫更新資訊認證考試的備考的考生減輕壓力,節約時間和精力,專門研究了多種培訓工具,所以在Royalholidayclubbed你可以選擇適合你的快速培訓方式來通過考試。

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1Z1-1023 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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

QUESTION NO: 5
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

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Updated: May 28, 2022

 

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