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Oracle 1Z0-1073-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: Setting up Costing and Inventory- Costing Configuration
  • 1. Understand managerial and cost accounting
  • 2. Configure inventory costing
Topic 2: Creating Inventory Transactions- Inventory Transaction Processing
  • 1. Create transfer orders
  • 2. Manage receipts and picking
  • 3. Process interorganization transfers
Topic 3: Implementing Supply Chain Orchestration- Supply Chain Orchestration
  • 1. Handle orchestration exceptions
  • 2. Manage business flows
Topic 4: Setting up Advanced Inventory Transactions- Advanced Inventory Features
  • 1. Review reservations and item availability
  • 2. Configure material status control
  • 3. Manage serial and lot controlled items
Topic 5: Executing Back-to-Back Process- Back-to-Back Supply Flow
  • 1. Handle supply exceptions
  • 2. Manage back-to-back orchestration
Topic 6: Integrating with External Systems- External Integration
  • 1. Import inventory transactions and balances
  • 2. Use ADFDi integration
  • 3. Use FBDI integration
Topic 7: Maintaining Inventory Replenishment- Inventory Replenishment
  • 1. Configure min-max planning
  • 2. Manage PAR locations
Topic 8: Implementing Enterprise Structures- Enterprise Structure Design
  • 1. Define legal entities and business units
  • 2. Configure item and cost organizations
  • 3. Configure inventory organizations
Topic 9: Configuring Inventory Counts- Inventory Counting
  • 1. Configure cycle counting
  • 2. Manage physical inventory counts
Topic 10: Understanding Consigned Inventory from a Supplier- Consigned Inventory Management
  • 1. Configure consignment agreements
  • 2. Generate consumption advice
  • 3. Manage ownership transfers

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. Which three statements are true regarding PAR Location Management?

A) PAR location management replenishment are calculated at the organization level or subinventory level.
B) If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.
C) Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
D) A receipt is required on interorganization expense destination transfer orders between the from and to organizations
E) Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.


2. Which two statements are true in regard to using the Enterprise Structures Configurator?

A) It recommends job and position structures.
B) It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
C) You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
D) The guided interview-based process helps you set up the enterprise with best practices.
E) It creates the chart of accounts.


3. Identify the correct sequence of consigned inventory process flow.

A) Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer
B) Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
C) Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier
D) Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer - Consumption advice sent to supplier


4. Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

A) No issues would be caused; these are just warnings.
B) Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
C) The request will be denied automatically if not resolved within two days.
D) If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
E) After the errors reach a set threshold in profile options, no new requests can be created.


5. A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?

A) Purchase Requisitions
B) Purchase Order
C) Sales Order
D) Transfer Order


Solutions:

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

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