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Oracle 1z0-1073-24 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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 4

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 5

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 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

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.

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Oracle Inventory Cloud 2024 Implementation Professional Sample Questions (Q86-Q91):

NEW QUESTION # 86
Which two parameters affect the changes you can perform on an interorganization transfer order?

A. Supply source
B. Receipt routing
C. User performing change
D. Destination type

Answer: C,D

NEW QUESTION # 87
Inventory organization M1 has:
Nettable Quantity On-hand = 24
Open Supply Quantity = 51 with all supply within the supply cutoff date Open Reserved Sales Order Quantity = 90 with all demand within the cutoff date Open Unreserved Sales Order Quantity = 10 Min-max Minimum Quantity = 100 Min-max Maximum Quantity = 500 Min-max planning report is run for organization level with Yes specified for the Net Reserved Orders parameter.
What will be Total Available Quantity and Reorder Quantity calculated?

A. Total Available Quantity = 76 Reorder Quantity = 500
B. Total Available Quantity = - 14 Reorder Quantity = 514
C. Total Available Quantity = - 14 Reorder Quantity = 500

Answer: B

NEW QUESTION # 88
Which three replenishment source types are supported in PAR replenishment?

A. Purchase requisition (*)
B. Miscellaneous receipts
C. Movement request (*)
D. Intraorganization internal material transfer (*)
E. Work order

Answer: A,C,D

NEW QUESTION # 89
InFusion Corporation has employees in India, Japan, and the US. The company wants all their employees to be able to request and receive goods and services. However, it wants the procurement of goods and supplier management to be centralized and consolidated from India. Which business functions must be assigned to each business unit to meet these requirements?

A. India BU - Procurement; Japan BU and US BU - Receiving, Requisitioning
B. India BU - Receiving, Requisitioning, Procurement; Japan BU and US BU - Receiving, Requisitioning (*)
C. India BU, Japan BU, and US BU - Material Management, Requisitioning, Procurement
D. India BU, Japan BU, and US BU - Receiving, Requisitioning, Procurement

Answer: B

NEW QUESTION # 90
Which configuration determines whether transfer is executed using Transfer Order or Purchase Order?

A. Manage Supply Order Defaulting and Enrichment Rules.
B. Manage Sourcing Rules.
C. Manage Supply Execution Document Creation Rules.

Answer: C

NEW QUESTION # 91
......

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