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Oracle 1Z0-1073-23 Exam Syllabus Topics:

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. 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 cannot return consigned items that are invoiced and paid. Treat the material as scrap.
B) You have to transfer the ownership of item and perform the return transaction.
C) You have to cancel the invoice and send the material back without changing the ownership.
D) Return the material and create a debit memo for the supplier.

2. Supply Chain Financial Orchestration supports which three things? (Choose three.)

A) The user interface gives you the status of the orchestration transactions item serial numbers.
B) Resource transactions are interfaced directly from Manufacturing.
C) Infrastructure and framework to define the financial trade and physical flows independently.
D) Configuration to define cost-based, document-based support for third-party transfer pricing rules.
E) Separate physical movement from financial flow.

3. You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?

A) Manage Contract Manufacturing Relationships
B) Manage Subinventories
C) Manage Inventory Organizations
D) Manage Item Organizations
E) Manage Inventory Organization Locations

4. 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) 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.
C) 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.
D) Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
E) 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".

5. You need to load on-hand balances for go live. Which template should be used for this?

A) InventoryMiscellaneousTrxTemplate.xlsm
B) InventoryBalanceImportTemplate.xlsm
C) InventoryReservationImportTemplate.xlsm
D) InventoryTransactionImportTemplate.xlsm
E) InventoryOnHandBalanceTemplate.xlsm

Solutions: