Exam Name: Oracle Inventory Cloud 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Inventory Management Cloud
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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Transactions | 20% | - Execute picking and shipping operations - Perform receiving and putaway transactions - Process interorganization transactions - Manage movement requests and transfer orders - Create subinventory transfers and miscellaneous transactions - Relate inventory transactions to manufacturing processes |
| Topic 2: Inventory Counting and Reconciliation | 10% | - Perform physical inventory counts and adjustments - Configure and execute cycle counting |
| Topic 3: Implementing Enterprise Structures | 15% | - Model managerial and functional structures - Explain legal entities and their system roles - Set up inventory organizations - Design enterprise fundamental structures - Describe item and cost organizations |
| Topic 4: Integration and Orchestration | 10% | - Use Supply Chain Orchestration - Integrate with external systems via ADFDi and FBDI |
| Topic 5: Back-to-Back Fulfillment Process | 10% | - Apply back-to-back process flow - Resolve exceptions in back-to-back fulfillment |
| Topic 6: Inventory Replenishment | 10% | - Set up PAR location replenishment - Configure and run min-max planning |
| Topic 7: Consigned Inventory from Suppliers | 10% | - Explain consignment inventory process flow - Manage ownership transfers and returns - Create consumption advice |
| Topic 8: Advanced Inventory Transactions | 15% | - Process lot and serial number controlled items - Handle project-specific inventory transactions - Set up and manage inventory reservations - Configure and use material status control - Check inventory balances and item availability |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
You need to load on-hand balances for go live. Which template should be used for this?
- A. InventoryBalanceImportTemplate.xlsm
- B. InventoryReservationImportTemplate.xlsm
- C. InventoryMiscellaneousTrxTemplate.xlsm
- D. InventoryTransactionImportTemplate.xlsm
- E. InventoryOnHandBalanceTemplate.xlsm
Correct Answer: D 🗳️
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 one department and one cost center.
- B. It is not possible to fulfill the requirement.
- C. Define them as a single department and two separate cost centers.
- D. Define them as two separate departments and a single cost center.
Correct Answer: C 🗳️
A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?
- A. The Legal Entity Setup is incomplete.
- B. There is no Inventory Validation Organization defined.
- C. The General Ledger is not associated with Business Unit.
- D. There is no Business Unit associated with the Legal Entity.
- E. The Business Unit is not enabled for Costing.
Correct Answer: D 🗳️
You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:
Source Type: Organization
Organization: M1
What type of supply request will be generated?
- A. Internal Requisition
- B. Intraorganization transfer order
- C. Movement request
- D. Purchase Requisition
- E. None; this is an invalid setup
Correct Answer: C 🗳️
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 role level for each role (different roles for different warehouses).
- B. Set the profile option INV_DEFAULT_ORG_ID at site level.
- C. Set the profile option INV_DEFAULT_WHSE_ID at site level.
- D. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
- E. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
- F. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
Correct Answer: E 🗳️
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