1Z1-1073 무료 덤프문제 온라인 액세스

You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese yen.
How will you fulfill the above requirement?

• A.Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
• B.Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.
• C.Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
• D.This requirement cannot be fulfilled.

What does the system do if you have not entered a count for a tag during physical inventory process?

• A.It will consider the current system quantity
• B.It will adjust your on-hand balances down to zero quantity.
• C.You will not be able to post without a quantity for every tag.
• D.A warehouse person will be notified.
• E.Any adjustment will be rejected.

Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

• A.Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
• B.Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
• C.Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.
• D.If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.
• E.If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".

Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

• A.You have to cancel the invoice and send the material back without changing the ownership.
• B.You have to transfer the ownership of item and perform the return transaction.
• C.You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
• D.Return the material and create a debit memo for the supplier.

Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?

• A.The source and destination organization doesn't belong to the same legal entity.
• B.Inventory organization data access for users is not set up.
• C.Interorganization Parameters are not set up between the organizations.
• D.The destination organization transfer type is In Transit.