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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Transactions and Execution | - Material movement and transaction processing rules - Receipts, issues, transfers, and adjustments |
| Inventory Management Fundamentals | - Inventory structure and organization setup - Item and warehouse configuration basics |
| Reporting and Integration | - Integration with Oracle SCM Cloud modules - Inventory reporting and analytics |
| Inventory Controls and Compliance | - Inventory controls, cycle counts, and auditing - Subinventory and locator management |
| Inventory Valuation and Costing | - Cost accounting integration - Cost methods and valuation principles |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
1. You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they are selling the same material.
How do you configure your enterprise to meet this requirement?
A) Set up the domestic and international businesses as separate business units.
B) Set up the domestic and international businesses as separate cost centers.
C) Set up the domestic and international businesses as separate operating units.
D) Use data access security to separate what each customer can control.
E) Set up the domestic and international businesses as separate projects.
2. Supply Chain Financial Orchestration supports which three things? (Choose three.)
A) Separate physical movement from financial flow.
B) Infrastructure and framework to define the financial trade and physical flows independently.
C) Configuration to define cost-based, document-based support for third-party transfer pricing rules.
D) The user interface gives you the status of the orchestration transactions item serial numbers.
E) Resource transactions are interfaced directly from Manufacturing.
3. A shipment has not yet been created for a pick that you are running.
How is the due date calculated?
A) system date
B) schedule ship date from the order line
C) promise date from the order line
D) request date from the order line
E) earliest acceptable date from the order line
4. Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?
A) Compare and automatically report inventory mismatches.
B) Purge inventory balance message periodically.
C) Resolve processing exceptions.
D) Import inventory balance message in bulk.
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 Order
B) Purchase Requisitions
C) Transfer Order
D) Sales Order
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,C | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A |
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