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Oracle 1Z0-1073-23 Exam Syllabus Topics:

SectionObjectives
Reporting and Integration- Inventory reporting and analytics
- Integration with Oracle SCM Cloud modules
Inventory Management Fundamentals- Item and warehouse configuration basics
- Inventory structure and organization setup
Inventory Valuation and Costing- Cost accounting integration
- Cost methods and valuation principles
Inventory Controls and Compliance- Inventory controls, cycle counts, and auditing
- Subinventory and locator management
Inventory Transactions and Execution- Receipts, issues, transfers, and adjustments
- Material movement and transaction processing rules

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Which transaction do they need to disallow?

A) Move Request Putaway
B) Ship Confirm
C) Miscellaneous Issue
D) Sales Order Pick
E) Sales Order Issue


2. Which three statements are true regarding Managing Units of Measure? (Choose three.)

A) You must define Unit of measure class with a base unit of measure.
B) If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
C) Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.
D) A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
E) A unit of measure conversion is a mathematical relationship between two different units of measure.


3. The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative Quantity Tolerance Percentage is set to 10%
Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?

A) The system will ask a user to recount before posting.
B) The setup is invalid; it will give an error message.
C) An approval will be required before posting.
D) Because the 95 is within the 10% tolerance, it will post without approval.


4. 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) No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
C) The sourcing rule is incorrect.
D) ATP rule is not defined.


5. Which three things are true about running the Min-Max Report? (Choose three.)

A) The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
B) You can run the report by item category.
C) You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
D) You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
E) The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.


Solutions:

Question # 1
Answer: B
Question # 2
Answer: A,D,E
Question # 3
Answer: C
Question # 4
Answer: B
Question # 5
Answer: B,D,E

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