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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 - Create consumption advice - Explain consignment inventory process flow |
| Topic 3: Integration and Orchestration | 10% | - Use Supply Chain Orchestration - Integrate with external systems via ADFDi and FBDI |
| Topic 4: Inventory Transactions | 20% | - Manage movement requests and transfer orders - Relate inventory transactions to manufacturing processes - Create subinventory transfers and miscellaneous transactions - Process interorganization transactions - Execute picking and shipping operations - Perform receiving and putaway transactions |
| Topic 5: Advanced Inventory Transactions | 15% | - Handle project-specific inventory transactions - Set up and manage inventory reservations - Configure and use material status control - Process lot and serial number controlled items - Check inventory balances and item availability |
| Topic 6: Implementing Enterprise Structures | 15% | - Set up inventory organizations - Explain legal entities and their system roles - Describe item and cost organizations - Model managerial and functional structures - Design enterprise fundamental structures |
| Topic 7: Inventory Replenishment | 10% | - Configure and run min-max planning - Set up PAR location replenishment |
| Topic 8: Back-to-Back Fulfillment Process | 10% | - Resolve exceptions in back-to-back fulfillment - Apply back-to-back process flow |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
1. You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they are selling the same material.
How do you configure your enterprise to meet this requirement?
A) Set up the domestic and international businesses as separate cost centers.
B) Set up the domestic and international businesses as separate business units.
C) Set up the domestic and international businesses as separate projects.
D) Use data access security to separate what each customer can control.
E) Set up the domestic and international businesses as separate operating units.
2. Which three statements are true regarding Managing Units of Measure? (Choose three.)
A) You must define Unit of measure class with a base unit of measure.
B) Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.
C) A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
D) If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
E) A unit of measure conversion is a mathematical relationship between two different units of measure.
3. Which attribute value allows usage of common inventory for project specific demand?
A) Allow use of common supplies : No and Hard Pegging Level : Project Group
B) Allow use of common supplies : Null and Hard Pegging Level : None
C) Allow use of common supplies : Null and Hard Pegging Level : Project Group
D) Allow use of common supplies : No and Hard Pegging Level : Project and Task
4. On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?
A) This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
B) This indicates that supply line quantities are not available, so inventory must be procured.
C) This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
D) This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
5. 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 not consigned items and ownership is with the organization.
B) Items are consigned items and ownership lies with the supplier.
C) Items are not consigned items but ownership is still with the supplier.
D) Items are consigned and ownership is transferred to "owned".
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C,E | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: B |
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