Free Access Oracle.1Z0-1078-23.v2025-09-17.q30 Practice Test (Page 2)

Question 1

Which two entities are defined in the Define Facilities activity in a business process model?
Response:

A.Inventory organizations, which represent facilities that manufacture or store items

B.The primary accounting ledger and any secondary ledgers that provide an alternative accounting representation of the financial data

C.Reference data sharing, which determines how reference data in the applications is portioned and shared

D.The item master organization, which holds a single definition of the items that can be shared across many inventory organizations

Question 2

Organizations may decide to create either new items or new revisions to capture major changes that affect the form, fit and function of an item. Which statement is true regarding revisions?
Response:

A.A revision will always be created when an item is created.

B.A revision is required attribute to be selected when you create a new item.

C.A revision is not required when you create an item until a change order is created.

D.A revision is not required as long as the item is not approved.

E.A revision will always require users to create a change order to add a revision to an item.

Question 3

Your customer wants to add default approvers to their change order workflow, to review and approve proposed item changes. How would you configure this?
Response:

A.Setup and Maintenance > Manage Change Statuses > Select Approval status line > In Status Details section, Add Default Approvers

B.Setup and Maintenance > Manage Change Statuses >Edit Change Order > Click the Workflow tab > Select Approval status line > In Status Details section, Add Default Approvers

C.Setup and Maintenance > Manage Change Order Types > Edit Workflow tab > Select Approval status line > In Status Details section, Add Default Approvers

D.Setup and Maintenance > Manage Change Order Types > Edit Workflow tab > Select Approval status line > Add Default Approvers

E.Setup and Maintenance > Manage Change Order Types > Edit Change Order > Click the Workflow tab > Select Approval status line > In Status Details section, Add Default Approvers

Question 4

Your customer wants a For Your Information (FYI) notification to be sent to approvers when a change order workflow is completed.
Which configuration setup on the Notifications page of ChangeOrderApprovalTask will enable this requirement?
Response:

A.Task Status = Complete, Recipient = Assignees

B.Task Status = Alert, Recipient = Reviewers

C.Task Status = Complete, Recipient = Reviewers

D.Task Status = Complete, Recipient = Owner

E.Task Status = Outcome Update, Recipient = Assignees

Question 5

Your customer is a garment retailer and sells shirts in multiple colors and sizes. The customer has defined an item class called Shirts. Which two additional steps would you need to perform in Oracle Product Hub Cloud to model the shirts as Stock Keeping Units (SKU)?
Response:

A.Set the Shirts item class as Variant Enabled.

B.Define Color and Size in a multi-row attribute group.

C.Define two value sets: one for color and the other for size.

D.Define Color and Size in a Variant attribute group.

E.Define Color and Size in a single row attribute group.

Other Version: 317Oracle.1Z0-1078-23.v2025-07-24.q30

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