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Oracle 1Z0-1073-23 Exam Syllabus Topics:

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

A) creating a new Inventory Organization for execution of supply chain orchestration
B) creating Purchase Order Receipt
C) running Min-Max Planning
D) running a scheduled process called "Create Transactions"

2. As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit.
How do you achieve this?

A) Leave the Management Business Unit field blank in the Inventory Organization definition.
B) Define the Inventory Organization without associating it with any location.
C) It is not possible to define an Inventory Organization that is associated with more than one business unit.
D) Leave the Profit Center Business Unit field blank in the Inventory Organization definition.

3. Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

A) Return the material and create a debit memo for the supplier.
B) You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
C) You have to cancel the invoice and send the material back without changing the ownership.
D) You have to transfer the ownership of item and perform the return transaction.

4. Which two tasks must be defined to set up the Facilities Schedule?

A) Manage Facility Holidays
B) Manage Facility Shifts
C) Manage Facility Operations
D) Manage Facility Workday Patterns
E) Manage Facility Time Cards

5. 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.

Solutions: