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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Management Fundamentals | - Item and warehouse configuration basics - Inventory structure and organization setup |
| Inventory Transactions and Execution | - Material movement and transaction processing rules - Receipts, issues, transfers, and adjustments |
| Reporting and Integration | - Integration with Oracle SCM Cloud modules - Inventory reporting and analytics |
| Inventory Valuation and Costing | - Cost methods and valuation principles - Cost accounting integration |
| Inventory Controls and Compliance | - Inventory controls, cycle counts, and auditing - Subinventory and locator management |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
What are the two scenarios that allow you to update the lot control option for an item?
- A. No open internal order exists for the item.
- B. No open sales order exists for the item.
- C. Item has zero on-hand quantity.
- D. Item material status is Active.
Correct Answer: B,C 🗳️
Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?
- A. INV_SERIAL_NUMBERS_INTERFACE
- B. INV_TRANSACTION_LOTS_INTERFACE
- C. INV_SUBINVENTORY_TRANSFER
- D. INV_TRANSACTIONS_INTERFACE
- E. CST_I_INCOMING_TXN_COSTS
Correct Answer: D 🗳️
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. Set up the domestic and international businesses as separate cost centers.
- C. Set up the domestic and international businesses as separate operating units.
- D. Set up the domestic and international businesses as separate business units.
- E. Use data access security to separate what each customer can control.
Correct Answer: D 🗳️
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 but ownership is still with the supplier.
- C. Items are not consigned items and ownership is with the organization.
- D. Items are consigned items and ownership lies with the supplier.
Correct Answer: D 🗳️
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 system will ask a user to recount before posting.
- B. Because the 95 is within the 10% tolerance, it will post without approval.
- C. The setup is invalid; it will give an error message.
- D. An approval will be required before posting.
Correct Answer: D 🗳️
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