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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integrating with External Systems | - External Integration
|
| Topic 2: Setting up Advanced Inventory Transactions | - Advanced Inventory Features
|
| Topic 3: Implementing Supply Chain Orchestration | - Supply Chain Orchestration
|
| Topic 4: Configuring Inventory Counts | - Inventory Counting
|
| Topic 5: Executing Back-to-Back Process | - Back-to-Back Supply Flow
|
| Topic 6: Implementing Enterprise Structures | - Enterprise Structure Design
|
| Topic 7: Setting up Costing and Inventory | - Costing Configuration
|
| Topic 8: Understanding Consigned Inventory from a Supplier | - Consigned Inventory Management
|
| Topic 9: Creating Inventory Transactions | - Inventory Transaction Processing
|
| Topic 10: Maintaining Inventory Replenishment | - Inventory Replenishment
|
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
1. Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?
A) Period close adjusting journal entries for payroll
B) Invoices and revenue are interfaced from Fusion Receivables
C) Shipping, receiving, and inventory transactions from manufacturing
D) Resource transactions are interfaced directly from Manufacturing
E) Payable invoices are interfaced from Fusion Payables
2. What are two outcomes when a lot expires on an item with lot control enabled?
A) It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.
B) It cannot be reserved for a date beyond the expiration date.
C) It cannot be transacted.
D) It is issued out of stores.
E) It is not included in cycle counts.
3. You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?
A) Perform a correct receipt transaction and receive the item in the correct organization.
B) It is not possible to receive item in the item organization.
C) Perform a return of item and receive the item again in the correct organization.
D) Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
4. A shipment has not yet been created for a pick that you are running.
How is the due date calculated?
A) schedule ship date from the order line
B) earliest acceptable date from the order line
C) system date
D) promise date from the order line
E) request date from the order line
5. Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy.
What type of counting would you recommend?
A) Blind Count
B) Cycle Count
C) Zero Quantity Count
D) Serialized Count
E) Manual Count
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |



