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Oracle 1Z0-1073-23 Exam Syllabus Topics:

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit.
How do you achieve this?

A) Define the Inventory Organization without associating it with any location.
B) Leave the Profit Center Business Unit field blank in the Inventory Organization definition.
C) It is not possible to define an Inventory Organization that is associated with more than one business unit.
D) Leave the Management Business Unit field blank in the Inventory Organization definition.

2. Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?

A) The destination organization transfer type is In Transit.
B) Interorganization Parameters are not set up between the organizations.
C) The source and destination organization doesn,t belong to the same legal entity.
D) Inventory organization data access for users is not set up.

3. 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 transfer the ownership of item and perform the return transaction.
C) Return the material and create a debit memo for the supplier.
D) You have to cancel the invoice and send the material back without changing the ownership.

4. Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?

A) Items are not consigned items but ownership is still with the supplier.
B) Items are consigned and ownership is transferred to "owned".
C) Items are consigned items and ownership lies with the supplier.
D) Items are not consigned items and ownership is with the organization.

5. Which three things are true about running the Min-Max Report? (Choose three.)

A) The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
B) You can run the report by item category.
C) You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
D) The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
E) You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.

Solutions: