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Oracle 1z0-1073-22 Exam Syllabus Topics:

Topic Details
Topic 1
  • Explain Ownership Transfers and Return from Consignment perspective
  • Explain the fundamental structures for an enterprise

Topic 2
  • Explain legal entities and their role within the system
  • Perform lot and
  • or serial controlled transaction

Topic 3
  • Create Manual Cycle Count and explain how cycle counts are generated
  • Model a Business Unit within an Enterprise Structure

Topic 4
  • Explain how Material Status Control affects transactions and Create Material Statuses
  • Explain Common Inventory Configurations

Topic 5
  • Manage exceptions in the Back to Back process flow
  • Explain management reporting structures

Topic 6
  • Create Subinventory Transfer and Miscellaneous Transactions
  • Integrate Inventory Transactions,Balances, Receipts and Shipments

Topic 7
  • Perform a Physical Inventory and explain how physical inventory adjustments affect the inventory balances
  • Supply Chain Orchestration Overview

Topic 8
  • Set up min-max related item and item subinventory?level attributes
  • Create an Interorganization Transaction

Topic 9
  • Explain the relationship between Discrete Manufacturing and Inventory Transactions
  • Explain the capabilities of supply chain orchestration


Oracle Inventory Cloud 2022 Implementation Professional Sample Questions (Q41-Q46):

NEW QUESTION # 41
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 have to transfer the ownership of item and perform the return transaction.
  • B. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
  • 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.

Answer: C
NEW QUESTION # 42
Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these.
Which parameters can they use tobe able to do this?

  • A. Planning Level
  • B. Sort by
  • C. From Planner to Planner
  • D. From Buyer to Buyer
  • E. From Item to Item

Answer: E
NEW QUESTION # 43
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?

  • A. Resource transactions are interfaced directly from Manufacturing
  • B. Period close adjusting journal entries for payroll
  • C. Payable invoices are interfaced from Fusion Payables
  • D. Invoices and revenue are interfaced from Fusion Receivables
  • E. Shipping, receiving, and inventory transactions from manufacturing

Answer: A
NEW QUESTION # 44
The physical inventory process is carried out for a particular inventory organization with the following parameters:
* Negative QuantityTolerance Percentage is set to 10%
* Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?

  • A. Because the 95 is within the 10% tolerance, it will post without approval.
  • B. The system will ask a user to recount before posting.
  • C. An approval will be required before posting.
  • D. The setup is invalid; it will give an error message.

Answer: C
NEW QUESTION # 45
Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable rounding the reorder quantity.
What will be the reorder quantity?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: B
NEW QUESTION # 46
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