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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration and Orchestration | 10% | - Integrate with external systems via ADFDi and FBDI - Use Supply Chain Orchestration |
| Inventory Replenishment | 10% | - Set up PAR location replenishment - Configure and run min-max planning |
| Inventory Transactions | 20% | - Relate inventory transactions to manufacturing processes - Process interorganization transactions - Manage movement requests and transfer orders - Create subinventory transfers and miscellaneous transactions - Perform receiving and putaway transactions - Execute picking and shipping operations |
| Implementing Enterprise Structures | 15% | - Model managerial and functional structures - Design enterprise fundamental structures - Describe item and cost organizations - Explain legal entities and their system roles - Set up inventory organizations |
| Back-to-Back Fulfillment Process | 10% | - Apply back-to-back process flow - Resolve exceptions in back-to-back fulfillment |
| Advanced Inventory Transactions | 15% | - Process lot and serial number controlled items - Configure and use material status control - Check inventory balances and item availability - Handle project-specific inventory transactions - Set up and manage inventory reservations |
| Inventory Counting and Reconciliation | 10% | - Configure and execute cycle counting - Perform physical inventory counts and adjustments |
| Consigned Inventory from Suppliers | 10% | - Create consumption advice - Manage ownership transfers and returns - Explain consignment inventory process flow |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
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 cannot return consigned items that are invoiced and paid. Treat the material as scrap.
- B. You have to cancel the invoice and send the material back without changing the ownership.
- C. You have to transfer the ownership of item and perform the return transaction.
- D. Return the material and create a debit memo for the supplier.
Correct Answer: A 🗳️
Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable rounding the reorder quantity.
What will be the reorder quantity?
- A. 30
- B. 25
- C. 24
- D. 20
Correct Answer: C 🗳️
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 Interorganization Markup
- B. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
- C. Manage Organization Relationships
- D. Manage Cost Organization Relationships
- E. Manage Cost Plus Pricing
Correct Answer: D 🗳️
A shipment has not yet been created for a pick that you are running.
How is the due date calculated?
- A. promise date from the order line
- B. earliest acceptable date from the order line
- C. system date
- D. request date from the order line
- E. schedule ship date from the order line
Correct Answer: E 🗳️
A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?
- A. Transfer Order
- B. Requisitions
- C. Subinventory Transfer
- D. Miscellaneous Transaction
- E. Move Request
Correct Answer: D 🗳️
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