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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integrating with External Systems | - External Integration
|
| Setting up Costing and Inventory | - Costing Configuration
|
| Maintaining Inventory Replenishment | - Inventory Replenishment
|
| Implementing Supply Chain Orchestration | - Supply Chain Orchestration
|
| Executing Back-to-Back Process | - Back-to-Back Supply Flow
|
| Configuring Inventory Counts | - Inventory Counting
|
| Setting up Advanced Inventory Transactions | - Advanced Inventory Features
|
| Understanding Consigned Inventory from a Supplier | - Consigned Inventory Management
|
| Implementing Enterprise Structures | - Enterprise Structure Design
|
| Creating Inventory Transactions | - Inventory Transaction Processing
|
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
1. 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) Requisition
B) Work Order
C) Account Alias
D) On Hand
E) Transfer Order
F) Movement Request
2. Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)
A) Concurrent Processing
B) Background Processing
C) Blind Processing
D) Online Processing
E) Offline Processing
F) Sequential Processing
3. The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative Quantity Tolerance Percentage is set to 10%
Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?
A) An approval will be required before posting.
B) The setup is invalid; it will give an error message.
C) Because the 95 is within the 10% tolerance, it will post without approval.
D) The system will ask a user to recount before posting.
4. Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)
A) Purchasing
B) Inventory
C) Planning
D) Accounts Payable
E) Self Service Procurement
F) Order Management
5. 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) Return the material and create a debit memo for the supplier.
B) You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
C) You have to cancel the invoice and send the material back without changing the ownership.
D) You have to transfer the ownership of item and perform the return transaction.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,E,F | Question # 3 Answer: A | Question # 4 Answer: B,D,F | Question # 5 Answer: B |
