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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Controls and Compliance | - Subinventory and locator management - Inventory controls, cycle counts, and auditing |
| Inventory Transactions and Execution | - Receipts, issues, transfers, and adjustments - Material movement and transaction processing rules |
| Reporting and Integration | - Inventory reporting and analytics - Integration with Oracle SCM Cloud modules |
| Inventory Valuation and Costing | - Cost methods and valuation principles - Cost accounting integration |
| Inventory Management Fundamentals | - Item and warehouse configuration basics - Inventory structure and organization setup |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
1. Which three statements about the main areas of Managerial Accounting are correct? (Choose three.)
A) Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
B) Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
C) Cost method can be defined granularity down to individual items.
D) Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
2. Supply Chain Financial Orchestration supports which three things? (Choose three.)
A) Configuration to define cost-based, document-based support for third-party transfer pricing rules.
B) Infrastructure and framework to define the financial trade and physical flows independently.
C) Separate physical movement from financial flow.
D) Resource transactions are interfaced directly from Manufacturing.
E) The user interface gives you the status of the orchestration transactions item serial numbers.
3. 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) Purchase Requisitions
C) Purchase Order
D) Sales Order
4. You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which two methods could you use to do this?
A) Automated Cycle Count
B) Based on Item Category
C) ABC Count
D) Blind Inventory Count
E) Manual Cycle Count
5. For an Item to be enabled for back-to-back order process, which attribute do you need to set?
A) Item attribute: Reservations Enabled
B) Organization attribute: Allow Back to Back Processing
C) Item attribute: Allow purchase orders off of sales orders
D) Organization attribute: Allow Reservations
E) Item attribute: Back-To-Back Enabled
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A,B,C | Question # 3 Answer: C | Question # 4 Answer: B,D | Question # 5 Answer: E |
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