Oracle 1Z0-1073-23 Q&A - in .pdf

  • 1Z0-1073-23 pdf
  • Exam Code: 1Z0-1073-23
  • Exam Name: Oracle Inventory Cloud 2023 Implementation Professional
  • Updated: Nov 01, 2026
  • Q & A: 81 Questions and Answers
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  • Q & A: 81 Questions and Answers
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  • Exam Name: Oracle Inventory Cloud 2023 Implementation Professional
  • Updated: Nov 01, 2026
  • Q & A: 81 Questions and Answers
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1Z0-1073-23 exam dumps

Oracle 1Z0-1073-23 Exam Syllabus Topics:

SectionObjectives
Implementing Supply Chain Orchestration- Supply Chain Orchestration
  • 1. Manage business flows
  • 2. Handle orchestration exceptions
Creating Inventory Transactions- Inventory Transaction Processing
  • 1. Process interorganization transfers
  • 2. Manage receipts and picking
  • 3. Create transfer orders
Integrating with External Systems- External Integration
  • 1. Import inventory transactions and balances
  • 2. Use ADFDi integration
  • 3. Use FBDI integration
Maintaining Inventory Replenishment- Inventory Replenishment
  • 1. Configure min-max planning
  • 2. Manage PAR locations
Understanding Consigned Inventory from a Supplier- Consigned Inventory Management
  • 1. Generate consumption advice
  • 2. Manage ownership transfers
  • 3. Configure consignment agreements
Implementing Enterprise Structures- Enterprise Structure Design
  • 1. Configure inventory organizations
  • 2. Configure item and cost organizations
  • 3. Define legal entities and business units
Configuring Inventory Counts- Inventory Counting
  • 1. Manage physical inventory counts
  • 2. Configure cycle counting
Setting up Advanced Inventory Transactions- Advanced Inventory Features
  • 1. Configure material status control
  • 2. Manage serial and lot controlled items
  • 3. Review reservations and item availability
Setting up Costing and Inventory- Costing Configuration
  • 1. Configure inventory costing
  • 2. Understand managerial and cost accounting
Executing Back-to-Back Process- Back-to-Back Supply Flow
  • 1. Handle supply exceptions
  • 2. Manage back-to-back orchestration

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

Question #1

Your organization is planning for a periodic counting of individual items throughout the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are generated.
Which reason explains why the items are not being considered?

  • A. The Include in Schedule option is not selected to include the item for auto-scheduling.
  • B. The approval controls are not set up.
  • C. The Cycle Count Enabled flag is not selected for the item.
  • D. The Cycle Count Enabled flag is not selected for the inventory organization.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they are selling the same material.
How do you configure your enterprise to meet this requirement?

  • A. Set up the domestic and international businesses as separate business units.
  • B. Set up the domestic and international businesses as separate projects.
  • C. Set up the domestic and international businesses as separate cost centers.
  • D. Use data access security to separate what each customer can control.
  • E. Set up the domestic and international businesses as separate operating units.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer, you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and Canada.
1) All their procurement, payables, and distribution activities take place from USA.
2) They have a central warehouse in USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.
3) For requesting material they have two units. One located in USA that monitors the current stock. They are responsible for creating requisition for any material shortage in USA. They have another location in Canada for requesting material.
Which setup fulfills this scenario?

  • A. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
  • B. BU1: USA - as procurement and requisitioning Business Unit (BU) BU2: Canada - as requisitioning Business UnitDefine Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit
  • C. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unitDefine Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
  • D. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?

  • A. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.
  • B. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
  • C. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
  • D. This requirement cannot be fulfilled.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

What are two outcomes when a lot expires on an item with lot control enabled?

  • A. It is issued out of stores.
  • B. It cannot be reserved for a date beyond the expiration date.
  • C. It is not included in cycle counts.
  • D. It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.
  • E. It cannot be transacted.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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