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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory Transactions and Execution | - Receipts, issues, transfers, and adjustments - Material movement and transaction processing rules |
| Topic 2: Inventory Controls and Compliance | - Subinventory and locator management - Inventory controls, cycle counts, and auditing |
| Topic 3: Inventory Management Fundamentals | - Inventory structure and organization setup - Item and warehouse configuration basics |
| Topic 4: Reporting and Integration | - Inventory reporting and analytics - Integration with Oracle SCM Cloud modules |
| Topic 5: Inventory Valuation and Costing | - Cost accounting integration - Cost methods and valuation principles |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
1. Which three statements about cost organization are correct? (Choose three.)
A) All inventory organizations of a cost organization need to within the same business unit.
B) Profit center business unit can have one or more inventory organizations.
C) A cost organization can have one or more inventory organizations.
D) Profit center business units can have only one cost organization.
2. 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_TRANSACTION_LOTS_INTERFACE
B) INV_TRANSACTIONS_INTERFACE
C) CST_I_INCOMING_TXN_COSTS
D) INV_SERIAL_NUMBERS_INTERFACE
E) INV_SUBINVENTORY_TRANSFER
3. Which attribute value allows usage of common inventory for project specific demand?
A) Allow use of common supplies : Null and Hard Pegging Level : None
B) Allow use of common supplies : No and Hard Pegging Level : Project Group
C) Allow use of common supplies : No and Hard Pegging Level : Project and Task
D) Allow use of common supplies : Null and Hard Pegging Level : Project Group
4. Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)
A) Inventory
B) Order Management
C) Planning
D) Purchasing
E) Self Service Procurement
F) Accounts Payable
5. Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?
A) Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
B) Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
C) Set the profile option INV_DEFAULT_WHSE_ID at site level.
D) Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
E) Set the profile option INV_DEFAULT_ORG_ID at site level.
F) Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: A,B,F | Question # 5 Answer: B |

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