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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Transactions | 20% | - Perform receiving and putaway transactions - Manage movement requests and transfer orders - Execute picking and shipping operations - Relate inventory transactions to manufacturing processes - Create subinventory transfers and miscellaneous transactions - Process interorganization transactions |
| Topic 2: Inventory Replenishment | 10% | - Set up PAR location replenishment - Configure and run min-max planning |
| Topic 3: Back-to-Back Fulfillment Process | 10% | - Resolve exceptions in back-to-back fulfillment - Apply back-to-back process flow |
| Topic 4: Advanced Inventory Transactions | 15% | - Set up and manage inventory reservations - Handle project-specific inventory transactions - Process lot and serial number controlled items - Check inventory balances and item availability - Configure and use material status control |
| Topic 5: Consigned Inventory from Suppliers | 10% | - Create consumption advice - Manage ownership transfers and returns - Explain consignment inventory process flow |
| Topic 6: Integration and Orchestration | 10% | - Integrate with external systems via ADFDi and FBDI - Use Supply Chain Orchestration |
| Topic 7: Inventory Counting and Reconciliation | 10% | - Configure and execute cycle counting - Perform physical inventory counts and adjustments |
| Topic 8: Implementing Enterprise Structures | 15% | - Set up inventory organizations - Describe item and cost organizations - Design enterprise fundamental structures - Model managerial and functional structures - Explain legal entities and their system roles |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
Question 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 projects.
B. Use data access security to separate what each customer can control.
C. Set up the domestic and international businesses as separate business units.
D. Set up the domestic and international businesses as separate cost centers.
E. Set up the domestic and international businesses as separate operating units.
Question 2
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. It is not possible to receive item in the item organization.
B. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
C. Perform a return of item and receive the item again in the correct organization.
D. Perform a correct receipt transaction and receive the item in the correct organization.
Question 3
You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?
A. Manage Contract Manufacturing Relationships
B. Manage Inventory Organizations
C. Manage Subinventories
D. Manage Item Organizations
E. Manage Inventory Organization Locations
Question 4
What are two outcomes when a lot expires on an item with lot control enabled?
A. It is issued out of stores.
B. It is not included in cycle counts.
C. It cannot be transacted.
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.
Question 5
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. Work definition is missing for the item.
B. The sourcing rule is incorrect.
C. ATP rule is not defined.
D. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
Solutions:
| Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: D,E | Question 5 Answer: D |
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