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Oracle 1Z0-1073-23 Exam Syllabus Topics:

SectionObjectives
Configuring Inventory Counts- Inventory Counting
  • 1. Manage physical inventory counts
  • 2. Configure cycle counting
Understanding Consigned Inventory from a Supplier- Consigned Inventory Management
  • 1. Manage ownership transfers
  • 2. Configure consignment agreements
  • 3. Generate consumption advice
Setting up Costing and Inventory- Costing Configuration
  • 1. Understand managerial and cost accounting
  • 2. Configure inventory costing
Executing Back-to-Back Process- Back-to-Back Supply Flow
  • 1. Manage back-to-back orchestration
  • 2. Handle supply exceptions
Integrating with External Systems- External Integration
  • 1. Use FBDI integration
  • 2. Import inventory transactions and balances
  • 3. Use ADFDi integration
Implementing Supply Chain Orchestration- Supply Chain Orchestration
  • 1. Manage business flows
  • 2. Handle orchestration exceptions
Maintaining Inventory Replenishment- Inventory Replenishment
  • 1. Manage PAR locations
  • 2. Configure min-max planning
Implementing Enterprise Structures- Enterprise Structure Design
  • 1. Configure inventory organizations
  • 2. Define legal entities and business units
  • 3. Configure item and cost organizations
Setting up Advanced Inventory Transactions- Advanced Inventory Features
  • 1. Manage serial and lot controlled items
  • 2. Review reservations and item availability
  • 3. Configure material status control
Creating Inventory Transactions- Inventory Transaction Processing
  • 1. Create transfer orders
  • 2. Manage receipts and picking
  • 3. Process interorganization transfers

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

  • A. Accounts Payable
  • B. Order Management
  • C. Self Service Procurement
  • D. Inventory
  • E. Planning
  • F. Purchasing
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Your organization is planning for a periodic counting of individual items throughout the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are generated.
Which reason explains why the items are not being considered?

  • A. The Cycle Count Enabled flag is not selected for the item.
  • B. The Cycle Count Enabled flag is not selected for the inventory organization.
  • C. The Include in Schedule option is not selected to include the item for auto-scheduling.
  • D. The approval controls are not set up.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

  • 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. After the errors reach a set threshold in profile options, no new requests can be created.
  • C. The request will be denied automatically if not resolved within two days.
  • D. No issues would be caused; these are just warnings.
  • E. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Your customer has a complex financial reporting structure.
Which three elements should you define first in order to form a basis for this reporting?

  • A. Legal, Autonomy, and Operational
  • B. Legal, Managerial, and Functional
  • C. Tax, Legal, and Industry
  • D. Managerial, Operational, and Industry
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its own manufacturing and distribution centers located globally.
It has these business units:
US - USA business unit
CAN - Canadian business unit
UK - UK business unit
MX - Mexican business unit
IND - India business unit
SPA - Spain business unit
FRA - France business unit
NL - Netherlands business unit
GER - Germany business unit
These are the inventory organizations that exist in each business unit:
Inventory Org - business unit
--------------------------------------------
GM (Master Org) - US
US1 (Child Org) - US
US2 (Child Org) - US
CA1 (Child Org) - CAN
MX1 (Child Org) - MX
IN1 (Child Org) - IND
SP1 (Child Org) - SPA
FR1 (Child Org) - FRA
NL1 (Child Org) - NL
DE1 (Child Org) - GER
Which two statements are true?

  • A. You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
  • B. Operational Attributes can be controlled only at the Master Level.
  • C. Items cannot be assigned to inventory organizations across business units.
  • D. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
  • E. All inventory organizations do not need to be in the same business unit to assign items.
  • F. Item organizations are also supported to serve as inventory organizations.
Reveal Solution  Discussion  0

Correct Answer: D,F  🗳️

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