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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Executing Back-to-Back Process | - Back-to-Back Supply Flow
|
| Topic 2: Maintaining Inventory Replenishment | - Inventory Replenishment
|
| Topic 3: Understanding Consigned Inventory from a Supplier | - Consigned Inventory Management
|
| Topic 4: Creating Inventory Transactions | - Inventory Transaction Processing
|
| Topic 5: Implementing Supply Chain Orchestration | - Supply Chain Orchestration
|
| Topic 6: Setting up Costing and Inventory | - Costing Configuration
|
| Topic 7: Configuring Inventory Counts | - Inventory Counting
|
| Topic 8: Integrating with External Systems | - External Integration
|
| Topic 9: Implementing Enterprise Structures | - Enterprise Structure Design
|
| Topic 10: Setting up Advanced Inventory Transactions | - Advanced Inventory Features
|
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
You customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?
- A. Define them as two separate departments and a single cost center.
- B. It is not possible to fulfill the requirement.
- C. Define them as one department and one cost center.
- D. Define them as a single department and two separate cost centers.
Correct Answer: D 🗳️
Which three statements about cost organization are correct? (Choose three.)
- A. All inventory organizations of a cost organization need to within the same business unit.
- B. Profit center business units can have only one cost organization.
- C. Profit center business unit can have one or more inventory organizations.
- D. A cost organization can have one or more inventory organizations.
Correct Answer: A,B,C 🗳️
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?
- A. No issues would be caused; these are just warnings.
- B. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
- C. The request will be denied automatically if not resolved within two days.
- D. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
- E. After the errors reach a set threshold in profile options, no new requests can be created.
Correct Answer: B 🗳️
You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?
- A. The supply request can be updated using a third-party application only.
- B. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
- C. Update the supply request and make sure errors are resolved before resubmitting it.
- D. Update the supply request and submit it. The errors will be resolved automatically.
Correct Answer: B 🗳️
For an Item to be enabled for back-to-back order process, which attribute do you need to set?
- A. Item attribute: Allow purchase orders off of sales orders
- B. Organization attribute: Allow Back to Back Processing
- C. Item attribute: Back-To-Back Enabled
- D. Organization attribute: Allow Reservations
- E. Item attribute: Reservations Enabled
Correct Answer: C 🗳️
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