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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementing Enterprise Structures | 15% | - Describe item and cost organizations - Set up inventory organizations - Design enterprise fundamental structures - Model managerial and functional structures - Explain legal entities and their system roles |
| Consigned Inventory from Suppliers | 10% | - Explain consignment inventory process flow - Manage ownership transfers and returns - Create consumption advice |
| Inventory Counting and Reconciliation | 10% | - Perform physical inventory counts and adjustments - Configure and execute cycle counting |
| Inventory Replenishment | 10% | - Configure and run min-max planning - Set up PAR location replenishment |
| Integration and Orchestration | 10% | - Use Supply Chain Orchestration - Integrate with external systems via ADFDi and FBDI |
| Back-to-Back Fulfillment Process | 10% | - Apply back-to-back process flow - Resolve exceptions in back-to-back fulfillment |
| Inventory Transactions | 20% | - Process interorganization transactions - Perform receiving and putaway transactions - Execute picking and shipping operations - Relate inventory transactions to manufacturing processes - Create subinventory transfers and miscellaneous transactions - Manage movement requests and transfer orders |
| Advanced Inventory Transactions | 15% | - Check inventory balances and item availability - Handle project-specific inventory transactions - Set up and manage inventory reservations - Process lot and serial number controlled items - Configure and use material status control |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
Question 1
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_TRANSACTION_LOTS_INTERFACE
C. INV_TRANSACTIONS_INTERFACE
D. INV_SERIAL_NUMBERS_INTERFACE
E. CST_I_INCOMING_TXN_COSTS
Question 2
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
You customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?
A. Define them as one department and one cost center.
B. Define them as a single department and two separate cost centers.
C. Define them as two separate departments and a single cost center.
D. It is not possible to fulfill the requirement.
Question 3
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?
A. This indicates that supply line quantities are not available, so inventory must be procured.
B. This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
C. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
D. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
Question 4
Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?
A. You have to cancel the invoice and send the material back without changing the ownership.
B. Return the material and create a debit memo for the supplier.
C. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
D. You have to transfer the ownership of item and perform the return transaction.
Question 5
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 Organization Relationships
B. Manage Organization Relationships
C. Manage Cost Plus Pricing
D. Manage Interorganization Markup
E. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: D | Question 4 Answer: C | Question 5 Answer: A |








