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Oracle 1z0-1073-22 Exam Syllabus Topics:

Topic Details
Topic 1
  • Create Subinventory Transfer and Miscellaneous Transactions
  • Integrate Inventory Transactions,Balances, Receipts and Shipments
Topic 2
  • Explain legal entities and their role within the system
  • Perform lot and
  • or serial controlled transaction
Topic 3
  • Explain how Material Status Control affects transactions and Create Material Statuses
  • Explain Common Inventory Configurations
Topic 4
  • Set up min-max related item and item subinventory?level attributes
  • Create an Interorganization Transaction
Topic 5
  • Describe Managerial Accounting and Cost Accounting Basics
  • Implementing Enterprise Structures
Topic 6
  • Perform a Physical Inventory and explain how physical inventory adjustments affect the inventory balances
  • Supply Chain Orchestration Overview
Topic 7
  • Create Manual Cycle Count and explain how cycle counts are generated
  • Model a Business Unit within an Enterprise Structure
Topic 8
  • Manage exceptions in the Back to Back process flow
  • Explain management reporting structures

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Oracle Inventory Cloud 2022 Implementation Professional Sample Questions (Q10-Q15):

NEW QUESTION # 10
Your are in the process of analyzing the demand and supply schedules for the item based on high level reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.

  • A. Requisition
  • B. Account Alias
  • C. Movement Request
  • D. Work Order
  • E. Transfer Order
  • F. On Hand

Answer: E
NEW QUESTION # 11
What are the four steps for the move request process flow? (Choose four.)

  • A. Create Movement Request
  • B. Run the Movement Request Pick Slip Report
  • C. Confirm pick slips
  • D. Create shipment
  • E. Physically move the material
  • F. Run pickslip allocation

Answer: A,B,C,E
NEW QUESTION # 12
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.
You createdthree reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?

  • A. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
  • B. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
  • C. The user is seeing the values defined in the common set. The values should be removed from the common set.
  • D. Receivables Transaction Types are common across business units.

Answer: C
NEW QUESTION # 13
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

  • A. Planning
  • B. Purchasing
  • C. Order Management
  • D. Inventory
  • E. Accounts Payable
  • F. Self Service Procurement

Answer: A,C,D
NEW QUESTION # 14
What are the two scenarios that allow you to update the lot control option for an item?(Choose two.)

  • A. No open sales order exists for the item.
  • B. Item has zero on-hand quantity.
  • C. Item material status is Active.
  • D. No open internal order exists for the item.

Answer: A,B
NEW QUESTION # 15
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