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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Inventory Transactions | 20% | - Create subinventory transfers and miscellaneous transactions - Process interorganization transactions - Relate inventory transactions to manufacturing processes - Manage movement requests and transfer orders - Perform receiving and putaway transactions - Execute picking and shipping operations |
| Inventory Replenishment | 10% | - Configure and run min-max planning - Set up PAR location replenishment |
| Integration and Orchestration | 10% | - Integrate with external systems via ADFDi and FBDI - Use Supply Chain Orchestration |
| Advanced Inventory Transactions | 15% | - Check inventory balances and item availability - Set up and manage inventory reservations - Configure and use material status control - Process lot and serial number controlled items - Handle project-specific inventory transactions |
| Inventory Counting and Reconciliation | 10% | - Perform physical inventory counts and adjustments - Configure and execute cycle counting |
| Consigned Inventory from Suppliers | 10% | - Create consumption advice - Explain consignment inventory process flow - Manage ownership transfers and returns |
| Back-to-Back Fulfillment Process | 10% | - Apply back-to-back process flow - Resolve exceptions in back-to-back fulfillment |
| Implementing Enterprise Structures | 15% | - Explain legal entities and their system roles - Set up inventory organizations - Design enterprise fundamental structures - Describe item and cost organizations - Model managerial and functional structures |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
1. Which attribute value allows usage of common inventory for project specific demand?
A) Allow use of common supplies : Null and Hard Pegging Level : Project Group
B) Allow use of common supplies : Null and Hard Pegging Level : None
C) Allow use of common supplies : No and Hard Pegging Level : Project and Task
D) Allow use of common supplies : No and Hard Pegging Level : Project Group
2. Your are in the process of analyzing the demand and supply schedules for the item based on high level reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.
A) On Hand
B) Movement Request
C) Requisition
D) Work Order
E) Transfer Order
F) Account Alias
3. Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its own manufacturing and distribution centers located globally.
It has these business units:
US - USA business unit
CAN - Canadian business unit
UK - UK business unit
MX - Mexican business unit
IND - India business unit
SPA - Spain business unit
FRA - France business unit
NL - Netherlands business unit
GER - Germany business unit
These are the inventory organizations that exist in each business unit:
Inventory Org - business unit
--------------------------------------------
GM (Master Org) - US
US1 (Child Org) - US
US2 (Child Org) - US
CA1 (Child Org) - CAN
MX1 (Child Org) - MX
IN1 (Child Org) - IND
SP1 (Child Org) - SPA
FR1 (Child Org) - FRA
NL1 (Child Org) - NL
DE1 (Child Org) - GER
Which two statements are true?
A) Item organizations are also supported to serve as inventory organizations.
B) You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
C) Operational Attributes can be controlled only at the Master Level.
D) Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
E) All inventory organizations do not need to be in the same business unit to assign items.
F) Items cannot be assigned to inventory organizations across business units.
4. Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
A) If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.
B) If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
C) Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
D) Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
E) Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.
5. 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.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A,D | Question # 4 Answer: C | Question # 5 Answer: A |
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