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Oracle 1Z0-1073-23 Exam Syllabus Topics:

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

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative Quantity Tolerance Percentage is set to 10%
Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?

A) The setup is invalid; it will give an error message.
B) The system will ask a user to recount before posting.
C) Because the 95 is within the 10% tolerance, it will post without approval.
D) An approval will be required before posting.


2. A shipment has not yet been created for a pick that you are running.
How is the due date calculated?

A) schedule ship date from the order line
B) earliest acceptable date from the order line
C) system date
D) promise date from the order line
E) request date from the order line


3. Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?

A) All Internal Transactions
B) All Transaction Types Related to Work in Process
C) Miscellaneous Issues and Receipts
D) Backflush Subinventory Transfer
E) Average Cost Update


4. Which execution document is created by supply chain orchestration when a make request is received?

A) Movement Request
B) Purchase Order
C) Work Order
D) Routing Create
E) Transfer Order


5. Your client is about to define their primary ledger.
Which set of three primary attributes do they need to know in order to complete this?

A) Chart of Accounts, Accounting Calendar, and Currency
B) Chart of Accounts, Description, and Accounting Method
C) Chart of Accounts, Ledger Balance, and Accounting Method
D) Currency, Description, and Accounting Method


Solutions:

Question # 1
Answer: D
Question # 2
Answer: A
Question # 3
Answer: C,D
Question # 4
Answer: C
Question # 5
Answer: D

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