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Oracle 1Z0-1073-23 Exam Syllabus Topics:

SectionObjectives
Implementing Supply Chain Orchestration- Supply Chain Orchestration
  • 1. Manage business flows
  • 2. Handle orchestration exceptions
Maintaining Inventory Replenishment- Inventory Replenishment
  • 1. Configure min-max planning
  • 2. Manage PAR locations
Creating Inventory Transactions- Inventory Transaction Processing
  • 1. Process interorganization transfers
  • 2. Create transfer orders
  • 3. Manage receipts and picking
Executing Back-to-Back Process- Back-to-Back Supply Flow
  • 1. Manage back-to-back orchestration
  • 2. Handle supply exceptions
Integrating with External Systems- External Integration
  • 1. Use FBDI integration
  • 2. Use ADFDi integration
  • 3. Import inventory transactions and balances
Setting up Costing and Inventory- Costing Configuration
  • 1. Configure inventory costing
  • 2. Understand managerial and cost accounting
Setting up Advanced Inventory Transactions- Advanced Inventory Features
  • 1. Configure material status control
  • 2. Manage serial and lot controlled items
  • 3. Review reservations and item availability
Configuring Inventory Counts- Inventory Counting
  • 1. Configure cycle counting
  • 2. Manage physical inventory counts
Implementing Enterprise Structures- Enterprise Structure Design
  • 1. Define legal entities and business units
  • 2. Configure item and cost organizations
  • 3. Configure inventory organizations
Understanding Consigned Inventory from a Supplier- Consigned Inventory Management
  • 1. Configure consignment agreements
  • 2. Manage ownership transfers
  • 3. Generate consumption advice

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. 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) Transfer Order
B) Sales Order
C) Purchase Order
D) Purchase Requisitions


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) Transfer Order
B) Movement Request
C) Account Alias
D) Requisition
E) Work Order
F) On Hand


3. Which three statements are true regarding Managing Units of Measure? (Choose three.)

A) A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
B) Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.
C) A unit of measure conversion is a mathematical relationship between two different units of measure.
D) If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
E) You must define Unit of measure class with a base unit of measure.


4. Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these.
Which parameters can they use to be able to do this?

A) From Item to Item
B) Planning Level
C) From Buyer to Buyer
D) From Planner to Planner
E) Sort by


5. 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) Resource transactions are interfaced directly from Manufacturing
B) Period close adjusting journal entries for payroll
C) Payable invoices are interfaced from Fusion Payables
D) Shipping, receiving, and inventory transactions from manufacturing
E) Invoices and revenue are interfaced from Fusion Receivables


Solutions:

Question # 1
Answer: C
Question # 2
Answer: D
Question # 3
Answer: A,C,E
Question # 4
Answer: B
Question # 5
Answer: A

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