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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Inventory Counting and Reconciliation | 10% | - Configure and execute cycle counting - Perform physical inventory counts and adjustments |
| Back-to-Back Fulfillment Process | 10% | - Resolve exceptions in back-to-back fulfillment - Apply back-to-back process flow |
| Advanced Inventory Transactions | 15% | - Check inventory balances and item availability - Handle project-specific inventory transactions - Configure and use material status control - Process lot and serial number controlled items - Set up and manage inventory reservations |
| Inventory Replenishment | 10% | - Set up PAR location replenishment - Configure and run min-max planning |
| Consigned Inventory from Suppliers | 10% | - Create consumption advice - Manage ownership transfers and returns - Explain consignment inventory process flow |
| Inventory Transactions | 20% | - Perform receiving and putaway transactions - Relate inventory transactions to manufacturing processes - Create subinventory transfers and miscellaneous transactions - Process interorganization transactions - Manage movement requests and transfer orders - Execute picking and shipping operations |
| Integration and Orchestration | 10% | - Use Supply Chain Orchestration - Integrate with external systems via ADFDi and FBDI |
| Implementing Enterprise Structures | 15% | - Set up inventory organizations - Explain legal entities and their system roles - Describe item and cost organizations - Model managerial and functional structures - Design enterprise fundamental structures |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
Question #1
Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?
A. Rounding the Reorder Quantity is disabled.
B. Item is not defined in Manage Item Subinventories.
C. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
D. Min-max planning can be performed at the Organization level.
E. Fixed lot multiplier is not set.
Question #2
Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy.
What type of counting would you recommend?
A. Manual Count
B. Blind Count
C. Serialized Count
D. Cycle Count
E. Zero Quantity Count
Question #3
Which attribute value allows usage of common inventory for project specific demand?
A. Allow use of common supplies : No and Hard Pegging Level : Project and Task
B. Allow use of common supplies : Null and Hard Pegging Level : None
C. Allow use of common supplies : No and Hard Pegging Level : Project Group
D. Allow use of common supplies : Null and Hard Pegging Level : Project Group
Question #4
Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?
A. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
B. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
C. Set the profile option INV_DEFAULT_ORG_ID at site level.
D. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
E. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
F. Set the profile option INV_DEFAULT_WHSE_ID at site level.
Question #5
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. Miscellaneous Transaction
B. Subinventory Transfer
C. Requisitions
D. Transfer Order
E. Move Request
Solutions:
| Question #1 Correct Answer: A | Question #2 Correct Answer: D | Question #3 Correct Answer: D | Question #4 Correct Answer: E | Question #5 Correct Answer: A |



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