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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Objectives |
| Executing Back-to-Back Process | - Back-to-Back Supply Flow
- 1. Handle supply exceptions
- 2. Manage back-to-back orchestration
|
| Integrating with External Systems | - External Integration
- 1. Use FBDI integration
- 2. Import inventory transactions and balances
- 3. Use ADFDi integration
|
| Setting up Advanced Inventory Transactions | - Advanced Inventory Features
- 1. Manage serial and lot controlled items
- 2. Review reservations and item availability
- 3. Configure material status control
|
| Understanding Consigned Inventory from a Supplier | - Consigned Inventory Management
- 1. Generate consumption advice
- 2. Manage ownership transfers
- 3. Configure consignment agreements
|
| Configuring Inventory Counts | - Inventory Counting
- 1. Manage physical inventory counts
- 2. Configure cycle counting
|
| Implementing Enterprise Structures | - Enterprise Structure Design
- 1. Configure item and cost organizations
- 2. Configure inventory organizations
- 3. Define legal entities and business units
|
| Maintaining Inventory Replenishment | - Inventory Replenishment
- 1. Configure min-max planning
- 2. Manage PAR locations
|
| Implementing Supply Chain Orchestration | - Supply Chain Orchestration
- 1. Handle orchestration exceptions
- 2. Manage business flows
|
| Setting up Costing and Inventory | - Costing Configuration
- 1. Understand managerial and cost accounting
- 2. Configure inventory costing
|
| Creating Inventory Transactions | - Inventory Transaction Processing
- 1. Create transfer orders
- 2. Manage receipts and picking
- 3. Process interorganization transfers
|
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
Question 1
Identify three statements that are true about reservations in back-to-back processing.
A. Partial fulfillment of reservations is supported.
B. One reservation is created for a demand and supply.
C. Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
D. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
E. Reservations cannot be created for back-to-back On Hand supply orders.
Question 2
Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?
A. The source and destination organization doesn,t belong to the same legal entity.
B. Inventory organization data access for users is not set up.
C. Interorganization Parameters are not set up between the organizations.
D. The destination organization transfer type is In Transit.
Question 3
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 consigned and ownership is transferred to "owned".
B. Items are not consigned items and ownership is with the organization.
C. Items are not consigned items but ownership is still with the supplier.
D. Items are consigned items and ownership lies with the supplier.
Question 4
Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?
A. Manage Cost Organization Relationships
B. Manage Organization Relationships
C. Manage Cost Plus Pricing
D. Manage Interorganization Markup
E. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
Question 5
As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit.
How do you achieve this?
A. Define the Inventory Organization without associating it with any location.
B. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
C. Leave the Management Business Unit field blank in the Inventory Organization definition.
D. It is not possible to define an Inventory Organization that is associated with more than one business unit.
Solutions:
Question 1 Answer: B,D,E | Question 2 Answer: B | Question 3 Answer: D | Question 4 Answer: A | Question 5 Answer: D |