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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Counting and Reconciliation | 10% | - Perform physical inventory counts and adjustments - Configure and execute cycle counting |
| Topic 2: Consigned Inventory from Suppliers | 10% | - Manage ownership transfers and returns - Explain consignment inventory process flow - Create consumption advice |
| Topic 3: Integration and Orchestration | 10% | - Integrate with external systems via ADFDi and FBDI - Use Supply Chain Orchestration |
| Topic 4: Implementing Enterprise Structures | 15% | - Design enterprise fundamental structures - Model managerial and functional structures - Explain legal entities and their system roles - Set up inventory organizations - Describe item and cost organizations |
| Topic 5: Inventory Transactions | 20% | - Manage movement requests and transfer orders - Perform receiving and putaway transactions - Create subinventory transfers and miscellaneous transactions - Relate inventory transactions to manufacturing processes - Process interorganization transactions - Execute picking and shipping operations |
| Topic 6: Back-to-Back Fulfillment Process | 10% | - Resolve exceptions in back-to-back fulfillment - Apply back-to-back process flow |
| Topic 7: Inventory Replenishment | 10% | - Configure and run min-max planning - Set up PAR location replenishment |
| Topic 8: Advanced Inventory Transactions | 15% | - Configure and use material status control - Check inventory balances and item availability - Process lot and serial number controlled items - Set up and manage inventory reservations - Handle project-specific inventory transactions |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?
- A. The sourcing rule is incorrect.
- B. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
- C. Work definition is missing for the item.
- D. ATP rule is not defined.
Correct Answer: B 🗳️
Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?
- A. Items are consigned items and ownership lies with the supplier.
- B. Items are not consigned items but ownership is still with the supplier.
- C. Items are not consigned items and ownership is with the organization.
- D. Items are consigned and ownership is transferred to "owned".
Correct Answer: A 🗳️
Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?
- A. Set the profile option INV_DEFAULT_ORG_ID at site level.
- B. Set the profile option INV_DEFAULT_WHSE_ID at site level.
- C. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
- D. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
- E. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
- F. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
Correct Answer: E 🗳️
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)
- A. Local Jurisdiction
- B. Obligatory Jurisdiction
- C. Labor Jurisdiction
- D. Income Tax Jurisdiction
- E. Identifying Jurisdiction
- F. Transaction Tax Jurisdiction
Correct Answer: A,B,F 🗳️
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?
- A. Shipping, receiving, and inventory transactions from manufacturing
- B. Resource transactions are interfaced directly from Manufacturing
- C. Payable invoices are interfaced from Fusion Payables
- D. Invoices and revenue are interfaced from Fusion Receivables
- E. Period close adjusting journal entries for payroll
Correct Answer: B 🗳️
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