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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Replenishment | 10% | - Configure and run min-max planning - Set up PAR location replenishment |
| Topic 2: Inventory Counting and Reconciliation | 10% | - Configure and execute cycle counting - Perform physical inventory counts and adjustments |
| Topic 3: Consigned Inventory from Suppliers | 10% | - Create consumption advice - Manage ownership transfers and returns - Explain consignment inventory process flow |
| Topic 4: Advanced Inventory Transactions | 15% | - Handle project-specific inventory transactions - Check inventory balances and item availability - Configure and use material status control - Process lot and serial number controlled items - Set up and manage inventory reservations |
| Topic 5: Inventory Transactions | 20% | - Relate inventory transactions to manufacturing processes - Manage movement requests and transfer orders - Perform receiving and putaway transactions - Execute picking and shipping operations - Create subinventory transfers and miscellaneous transactions - Process interorganization transactions |
| Topic 6: Back-to-Back Fulfillment Process | 10% | - Resolve exceptions in back-to-back fulfillment - Apply back-to-back process flow |
| Topic 7: Implementing Enterprise Structures | 15% | - Model managerial and functional structures - Set up inventory organizations - Describe item and cost organizations - Explain legal entities and their system roles - Design enterprise fundamental structures |
| Topic 8: Integration and Orchestration | 10% | - Integrate with external systems via ADFDi and FBDI - Use Supply Chain Orchestration |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
1. Supply Chain Financial Orchestration supports which three things? (Choose three.)
A) Infrastructure and framework to define the financial trade and physical flows independently.
B) Resource transactions are interfaced directly from Manufacturing.
C) Configuration to define cost-based, document-based support for third-party transfer pricing rules.
D) Separate physical movement from financial flow.
E) The user interface gives you the status of the orchestration transactions item serial numbers.
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_SUBINVENTORY_TRANSFER
B) INV_SERIAL_NUMBERS_INTERFACE
C) INV_TRANSACTIONS_INTERFACE
D) INV_TRANSACTION_LOTS_INTERFACE
E) CST_I_INCOMING_TXN_COSTS
3. Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?
A) Manage Cost Plus Pricing
B) Manage Interorganization Markup
C) Manage Supply Chain Financial Orchestration Transfer Pricing Rules
D) Manage Cost Organization Relationships
E) Manage Organization Relationships
4. 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 September, 2020.
B) Consumption advice is created and the next closing date is set to 30th October, 2020.
C) No consumption advice is created.
D) Consumption advice is created and the next closing date is set to 7th September, 2020.
5. Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
A) Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.
B) If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
C) Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
D) If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.
E) Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: E |
