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Oracle 1z0-1073-24 Exam Syllabus Topics:

Topic
Details

Topic 1

Setting up Costing and Inventory: This final domain assesses the skills of Cost Accountants in setting up common inventory configurations. It includes describing managerial accounting and cost accounting basics to ensure effective financial management within inventory operations.

Topic 2

Understanding Consigned Inventory from a Supplier: This domain focuses on the skills of Supply Chain Coordinators in understanding consigned inventory processes. It includes illustrating the consignment process, creating consumption advice, and explaining ownership transfers and returns from a consignment perspective.

Topic 3

Executing Back-to-Back Process: This section measures the skills of Logistics Managers in applying the back-to-back process flow. It covers managing exceptions within this process flow to ensure smooth operations.

Topic 4

Creating Inventory Transactions: This domain assesses the capabilities of Inventory Managers in creating various inventory transactions. It includes creating sub-inventory transfers, inter-organizational transactions, summarizing movement requests, creating transfer orders and receipts, and explaining the relationship between discrete manufacturing and inventory transactions. Additionally, it covers executing picking processes.

Topic 5

Implementing Enterprise Structures: This section measures the skills of Enterprise Architects and covers designing fundamental structures for an enterprise, explaining the role of legal entities within the system, setting up inventory organizations, modeling managerial and functional structures, and describing item and cost organizations.

Topic 6

Integrating with External Systems: This section measures the skills of Integration Specialists in integrating inventory systems with external systems using ADFDi (Application Development Framework Desktop Integration) and FBDI (File-Based Data Import). It covers integrating inventory transactions, balances, receipts, and shipments for seamless data flow.

Topic 7

Configuring Inventory Counts: This section evaluates the skills of Inventory Control Managers in generating cycle counts and configuring physical inventory processes to ensure accurate stock levels.

Oracle Inventory Cloud 2024 Implementation Professional Sample Questions (Q50-Q55):

NEW QUESTION # 50
What types of supply recommendations are generated from GOP? (Choose four)

A. Transfer
B. Buy
C. Make
D. Cancel
E. On-hand

Answer: A,B,C,E

NEW QUESTION # 51
You created a consigned agreement with a supplier. The supplier shipped the goods, which you received in your receiving area. After two days, you transferred the goods from receiving into your inventory and used it for your interorganization transfer order.Where is the ownership of the goods?

A. The ownership is with the supplier because the goods are not yet consumed.
B. The ownership changes from the supplier to the buyer as soon as the goods are received in the receiving area.
C. The ownership is with the supplier because the supplier has not sent the consumption advice.
D. The ownership is with the buyer due to interorganization consigned inventory movement.

Answer: D

NEW QUESTION # 52
What are two outcomes when a lot expires on an item with lot control enabled?

A. It is not included in cycle counts.
B. It cannot be reserved for a date beyond the expiration date.
C. It is automatically assigned the inactive material status.
D. It remains in inventory and can be transacted.

Answer: B,D

Explanation:
Plan Inventory Replenishment

NEW QUESTION # 53
You are configuring business units for your customer and have defined two business units: Business Unit America and Business Unit Singapore.
Based on discussions with the customer, you configured Business Unit Singapore as Procurement Service Providers in the Manage Service Providers: Business Unit America task.
What is the role of Business Unit Singapore?

A. To process procurement orders, payable invoices, billing, and revenue for Business Unit America
B. To process requisitions, supplier information, and payable invoices for Business Unit America
C. To process requisitions and negotiate supplier terms for Business Unit America

Answer: C

NEW QUESTION # 54
Which three statements are true regarding material status control?
You can change the material status at the time the items are received. (*)

A. The transaction type for which you enable status control defaults as disallowed transaction type for new material statuses that you create.
B. The default lot status can be assigned to an item in item master. (*)
C. If you do not enable material status control for a transaction type, the transaction type is always disallowed.
D. The Material Status Enforced profile option must be set to Yes to enable material status control. (*)

Answer: B,C

NEW QUESTION # 55
......

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