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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory Transactions and Execution | - Receipts, issues, transfers, and adjustments - Material movement and transaction processing rules |
| Topic 2: Inventory Management Fundamentals | - Inventory structure and organization setup - Item and warehouse configuration basics |
| Topic 3: Inventory Valuation and Costing | - Cost methods and valuation principles - Cost accounting integration |
| Topic 4: Inventory Controls and Compliance | - Subinventory and locator management - Inventory controls, cycle counts, and auditing |
| Topic 5: Reporting and Integration | - Integration with Oracle SCM Cloud modules - Inventory reporting and analytics |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
1. You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?
A) Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
B) Perform a correct receipt transaction and receive the item in the correct organization.
C) Perform a return of item and receive the item again in the correct organization.
D) It is not possible to receive item in the item organization.
2. In Supply Chain Orchestration, Automated Change Management performs which two functions?
A) change to item attributes
B) changing the supplier on a purchase order
C) change to need by dates of a purchase order
D) splitting of a sales order
E) changing the ship method on a sales order
3. 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) ATP rule is not defined.
B) No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
C) The sourcing rule is incorrect.
D) Work definition is missing for the item.
4. A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?
A) The General Ledger is not associated with Business Unit.
B) There is no Business Unit associated with the Legal Entity.
C) There is no Inventory Validation Organization defined.
D) The Business Unit is not enabled for Costing.
E) The Legal Entity Setup is incomplete.
5. Your are in the process of analyzing the demand and supply schedules for the item based on high level reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.
A) Transfer Order
B) Account Alias
C) Requisition
D) Work Order
E) Movement Request
F) On Hand
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,D | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: C |
