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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Setting up Advanced Inventory Transactions | - Advanced Inventory Features
|
| Executing Back-to-Back Process | - Back-to-Back Supply Flow
|
| Configuring Inventory Counts | - Inventory Counting
|
| Maintaining Inventory Replenishment | - Inventory Replenishment
|
| Implementing Supply Chain Orchestration | - Supply Chain Orchestration
|
| Creating Inventory Transactions | - Inventory Transaction Processing
|
| Integrating with External Systems | - External Integration
|
| Setting up Costing and Inventory | - Costing Configuration
|
| Understanding Consigned Inventory from a Supplier | - Consigned Inventory Management
|
| Implementing Enterprise Structures | - Enterprise Structure Design
|
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
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.
Correct Answer: D 🗳️
Which three statements about the main areas of Managerial Accounting are correct? (Choose three.)
- A. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
- B. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- C. Cost method can be defined granularity down to individual items.
- D. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
Correct Answer: B,C,D 🗳️
A shipment has not yet been created for a pick that you are running.
How is the due date calculated?
- A. system date
- B. schedule ship date from the order line
- C. promise date from the order line
- D. request date from the order line
- E. earliest acceptable date from the order line
Correct Answer: B 🗳️
What are the two scenarios that allow you to update the lot control option for an item?
- A. Item material status is Active.
- B. No open sales order exists for the item.
- C. Item has zero on-hand quantity.
- D. No open internal order exists for the item.
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_SUBINVENTORY_TRANSFER
- B. INV_TRANSACTIONS_INTERFACE
- C. CST_I_INCOMING_TXN_COSTS
- D. INV_SERIAL_NUMBERS_INTERFACE
- E. INV_TRANSACTION_LOTS_INTERFACE
Correct Answer: B 🗳️
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