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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory Valuation and Costing | - Cost accounting integration - Cost methods and valuation principles |
| Topic 2: Inventory Controls and Compliance | - Subinventory and locator management - Inventory controls, cycle counts, and auditing |
| Topic 3: Inventory Management Fundamentals | - Inventory structure and organization setup - Item and warehouse configuration basics |
| Topic 4: Inventory Transactions and Execution | - Receipts, issues, transfers, and adjustments - Material movement and transaction processing rules |
| Topic 5: Reporting and Integration | - Integration with Oracle SCM Cloud modules - Inventory reporting and analytics |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
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. ABC Count
- B. Blind Inventory Count
- C. Automated Cycle Count
- D. Based on Item Category
- E. Manual Cycle Count
Correct Answer: B,D 🗳️
Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within the organization.
- A. Movement Request Requisitions
- B. Pick Wave Movement Request
- C. Replenishment Movement Request
- D. Shipping Movement Request
- E. Automatic Movement Request Requisitions
Correct Answer: E 🗳️
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 have to cancel the invoice and send the material back without changing the ownership.
- B. Return the material and create a debit memo for the supplier.
- C. You have to transfer the ownership of item and perform the return transaction.
- D. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
Correct Answer: D 🗳️
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 Buyer to Buyer
- B. From Planner to Planner
- C. From Item to Item
- D. Sort by
- E. Planning Level
Correct Answer: E 🗳️
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?
- A. This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
- B. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
- C. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
- D. This indicates that supply line quantities are not available, so inventory must be procured.
Correct Answer: C 🗳️
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