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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consigned Inventory from Suppliers | 10% | - Explain consignment inventory process flow - Manage ownership transfers and returns - Create consumption advice |
| Back-to-Back Fulfillment Process | 10% | - Apply back-to-back process flow - Resolve exceptions in back-to-back fulfillment |
| Implementing Enterprise Structures | 15% | - Model managerial and functional structures - Describe item and cost organizations - Explain legal entities and their system roles - Design enterprise fundamental structures - Set up inventory organizations |
| Inventory Counting and Reconciliation | 10% | - Perform physical inventory counts and adjustments - Configure and execute cycle counting |
| Integration and Orchestration | 10% | - Use Supply Chain Orchestration - Integrate with external systems via ADFDi and FBDI |
| Inventory Replenishment | 10% | - Configure and run min-max planning - Set up PAR location replenishment |
| Inventory Transactions | 20% | - Execute picking and shipping operations - Relate inventory transactions to manufacturing processes - Create subinventory transfers and miscellaneous transactions - Process interorganization transactions - Perform receiving and putaway transactions - Manage movement requests and transfer orders |
| Advanced Inventory Transactions | 15% | - Process lot and serial number controlled items - Set up and manage inventory reservations - Configure and use material status control - Check inventory balances and item availability - Handle project-specific inventory transactions |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
What are two outcomes when a lot expires on an item with lot control enabled?
- A. It cannot be transacted.
- B. It is not included in cycle counts.
- C. It is issued out of stores.
- D. It cannot be reserved for a date beyond the expiration date.
- E. It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.
Correct Answer: D,E 🗳️
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, Description, and Accounting Method
- B. Currency, Description, and Accounting Method
- C. Chart of Accounts, Accounting Calendar, and Currency
- D. Chart of Accounts, Ledger Balance, and Accounting Method
Correct Answer: B 🗳️
Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?
- A. Return the material and create a debit memo for the supplier.
- B. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
- C. You have to cancel the invoice and send the material back without changing the ownership.
- D. You have to transfer the ownership of item and perform the return transaction.
Correct Answer: B 🗳️
Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable rounding the reorder quantity.
What will be the reorder quantity?
- A. 25
- B. 20
- C. 30
- D. 24
Correct Answer: D 🗳️
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. Work definition is missing for the item.
- C. The sourcing rule is incorrect.
- D. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
Correct Answer: D 🗳️
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