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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Counting and Reconciliation | 10% | - Configure and execute cycle counting - Perform physical inventory counts and adjustments |
| Topic 2: Inventory Replenishment | 10% | - Configure and run min-max planning - Set up PAR location replenishment |
| Topic 3: Consigned Inventory from Suppliers | 10% | - Manage ownership transfers and returns - Explain consignment inventory process flow - Create consumption advice |
| Topic 4: Integration and Orchestration | 10% | - Integrate with external systems via ADFDi and FBDI - Use Supply Chain Orchestration |
| Topic 5: Back-to-Back Fulfillment Process | 10% | - Resolve exceptions in back-to-back fulfillment - Apply back-to-back process flow |
| Topic 6: Inventory Transactions | 20% | - Relate inventory transactions to manufacturing processes - Manage movement requests and transfer orders - Perform receiving and putaway transactions - Create subinventory transfers and miscellaneous transactions - Process interorganization transactions - Execute picking and shipping operations |
| Topic 7: 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 8: Implementing Enterprise Structures | 15% | - Explain legal entities and their system roles - Model managerial and functional structures - Set up inventory organizations - Describe item and cost organizations - Design enterprise fundamental structures |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?
- A. Invoices and revenue are interfaced from Fusion Receivables
- B. Resource transactions are interfaced directly from Manufacturing
- C. Period close adjusting journal entries for payroll
- D. Shipping, receiving, and inventory transactions from manufacturing
- E. Payable invoices are interfaced from Fusion Payables
Correct Answer: B 🗳️
While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?
- A. The system will automatically pick "USD" as functional currency from the legal entity country.
- B. The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.
- C. It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
- D. The system will pick the first available currency from the List of Values.
- E. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
Correct Answer: A 🗳️
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. Item material status is Active.
- C. Item has zero on-hand quantity.
- D. No open sales order exists for the item.
Correct Answer: C,D 🗳️
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Which transaction do they need to disallow?
- A. Ship Confirm
- B. Miscellaneous Issue
- C. Sales Order Issue
- D. Sales Order Pick
- E. Move Request Putaway
Correct Answer: A 🗳️
Which three statements about the main areas of Managerial Accounting are correct? (Choose three.)
- A. Cost method can be defined granularity down to individual items.
- B. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
- C. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- D. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
Correct Answer: A,C,D 🗳️
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