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Oracle 1Z0-1073-23 Exam Syllabus Topics:

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

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?

A) 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
B) 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
C) 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
D) 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger


2. Which three statements about the main areas of Managerial Accounting are correct? (Choose three.)

A) Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
B) Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
C) Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
D) Cost method can be defined granularity down to individual items.


3. 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) Transfer Order
B) Requisitions
C) Miscellaneous Transaction
D) Move Request
E) Subinventory Transfer


4. Your customer has a complex financial reporting structure.
Which three elements should you define first in order to form a basis for this reporting?

A) Tax, Legal, and Industry
B) Legal, Managerial, and Functional
C) Legal, Autonomy, and Operational
D) Managerial, Operational, and Industry


5. 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_SERIAL_NUMBERS_INTERFACE
B) INV_TRANSACTIONS_INTERFACE
C) INV_SUBINVENTORY_TRANSFER
D) CST_I_INCOMING_TXN_COSTS
E) INV_TRANSACTION_LOTS_INTERFACE


Solutions:

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

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