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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Valuation and Costing | - Cost accounting integration - Cost methods and valuation principles |
| Inventory Transactions and Execution | - Receipts, issues, transfers, and adjustments - Material movement and transaction processing rules |
| Inventory Management Fundamentals | - Inventory structure and organization setup - Item and warehouse configuration basics |
| Reporting and Integration | - Inventory reporting and analytics - Integration with Oracle SCM Cloud modules |
| Inventory Controls and Compliance | - Inventory controls, cycle counts, and auditing - Subinventory and locator management |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020".
What will happen when you run the consumption advice process on 31st August, 2020?
- A. Consumption advice is created and the next closing date is set to 30th October, 2020.
- B. Consumption advice is created and the next closing date is set to 30th September, 2020.
- C. Consumption advice is created and the next closing date is set to 7th September, 2020.
- D. No consumption advice is created.
Correct Answer: B 🗳️
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. ATP rule is not defined.
- B. The sourcing rule is incorrect.
- C. Work definition is missing for the item.
- D. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
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 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.
Correct Answer: D 🗳️
Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?
- A. Backflush Subinventory Transfer
- B. All Internal Transactions
- C. Miscellaneous Issues and Receipts
- D. Average Cost Update
- E. All Transaction Types Related to Work in Process
Correct Answer: A,C 🗳️
A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?
- A. Subinventory Transfer
- B. Transfer Order
- C. Move Request
- D. Requisitions
- E. Miscellaneous Transaction
Correct Answer: E 🗳️
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