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Oracle 1z0-1073-24 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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.

Topic 3

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 4

Setting up Advanced Inventory Transactions: This section evaluates the skills of Advanced Inventory Analysts in setting up advanced inventory transaction features. It involves establishing material status control, creating lot and
or serially controlled transactions, reviewing inventory balances and item availability, outlining inventory reservations, and creating project-specific inventory transactions.

Topic 5

Implementing Supply Chain Orchestration: This domain focuses on the skills of Supply Chain Analysts in illustrating the capabilities of Supply Chain Orchestration. It includes analyzing and managing business flows and exceptions within this orchestration framework.

Topic 6

Maintaining Inventory Replenishment: This domain assesses the capabilities of Replenishment Specialists in maintaining inventory levels. It includes running min-max plans, setting up min-max planning strategies, and outlining PAR location management.

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Oracle Inventory Cloud 2024 Implementation Professional Sample Questions (Q78-Q83):

NEW QUESTION # 78
What happens when you accrue at receipt in receipt accounting?

A. Accrual and expense are booked upon receipt. (*)
B. Expenses and payables are booked when a supplier invoice is processed.
C. Less accounting and reconciliation take place.
D. Less timely accounting takes place.

Answer: A

NEW QUESTION # 79
Where do Oracle Supply Chain applications derive their legal entity information from?

A. Ledger
B. Business Unit
C. Division

Answer: B

NEW QUESTION # 80
Steve, your warehouse manager, created a lot for an item by mistake. He is unable to disable this lot from the Manage Lots task.What could be the reason?

A. The item is both lot and serial number-controlled.
B. Lot uniqueness control is active.
C. The item has not reached the lot expiration date.

Answer: A

NEW QUESTION # 81
Goods need to be moved from Org A to Org B. The person at the warehouse in Org B must receive and move the shipment physically, and perform a quality check.Which is the appropriate transfer type and receipt routing required?

A. Expense Destination Transfer Type: In-TransitReceipt Routing: Inspection
B. Inventory Destination Transfer Type: DirectReceipt Routing: Standard
C. Inventory Destination Transfer Type: In-TransitReceipt Routing: Inspection (*)
D. Expense Destination Transfer Type: DirectReceipt Routing: Standard
E. Inventory Destination Transfer Type: DirectReceipt Routing: Inspection

Answer: C

NEW QUESTION # 82
Your customer manages all the procurement and warehouse operations in the US and has decided to create a US business unit for this purpose.
Which two mandatory pieces of information are required to create a US business unit?

A. Buyer
B. Business Function
C. Manager
D. Default Set
E. Secondary Ledger

Answer: B,D

NEW QUESTION # 83
......

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