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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Controls and Compliance | - Inventory controls, cycle counts, and auditing - Subinventory and locator management |
| Inventory Valuation and Costing | - Cost methods and valuation principles - Cost accounting integration |
| Inventory Transactions and Execution | - Receipts, issues, transfers, and adjustments - Material movement and transaction processing rules |
| Inventory Management Fundamentals | - Inventory structure and organization setup - Item and warehouse configuration basics |
| Reporting and Integration | - Integration with Oracle SCM Cloud modules - Inventory reporting and analytics |
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
- A. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
- B. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.
- C. Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.
- D. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
- E. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
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. Return the material and create a debit memo for the supplier.
- B. You have to transfer the ownership of item and perform the return transaction.
- C. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
- D. You have to cancel the invoice and send the material back without changing the ownership.
Which two tasks must be defined to set up the Facilities Schedule?
- A. Manage Facility Workday Patterns
- B. Manage Facility Holidays
- C. Manage Facility Shifts
- D. Manage Facility Time Cards
- E. Manage Facility Operations
Identify the availability type that is applicable for the item quantities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.
- A. Reserved
- B. Secondary Available Quantity
- C. Secondary On-hand Quantity
- D. On Hand
- E. Available
Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy.
What type of counting would you recommend?
- A. Blind Count
- B. Manual Count
- C. Zero Quantity Count
- D. Cycle Count
- E. Serialized Count
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