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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
- 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 3
- 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 4
- 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.
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.
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Oracle Inventory Cloud 2024 Implementation Professional Sample Questions (Q86-Q91):
NEW QUESTION # 86
During your implementation, you are required to do a setup to move items from one locator to another locator in the same inventory organization.
Which two types of inventory transactions are required to accomplish this?
- A. WIP Component Issue
- B. Subinventory Transfer
- C. Locator Transfer
- D. Miscellaneous Receipt
- E. Move Request
Answer: B,E
Explanation:
Advanced Inventory Transactions
NEW QUESTION # 87
Which two configurations are required to allow your warehouse manager to create unordered receipts?
- A. Enable unordered receipts in profile options.
- B. Allow unordered receipts in the receiving parameter of the warehouse. (*)
- C. Allow unordered receipts in the item specification. (*)
- D. Enable unordered receipts in the inventory organization parameter.
Answer: B,C
NEW QUESTION # 88
Your supplier is unable to deliver goods on the promise date against a back-to-back order and updates the promise date on the purchase order schedule to a later date.
How is the change handled on the source side?
- A. Status quo is maintained on the supply order and sales order.
- B. Date Pushed Out exception is generated in supply orchestration, and order management is notified.
- C. Order automatically goes on hold in supply orchestration, and the schedule ship date is adjusted in order management.
Answer: B
NEW QUESTION # 89
Your customer has implemented Product Recall Management solution and recall notices are imported using FBDI. How are the recalled parts located for them in quantity-tracked locations?
- A. Based on material status
- B. Based on item status
- C. Based on on-hand balance (*)
- D. Based on transaction history
Answer: C
NEW QUESTION # 90
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 = - 14 Reorder Quantity = 514
- B. Total Available Quantity = - 14 Reorder Quantity = 500
- C. Total Available Quantity = 76 Reorder Quantity = 500
Answer: A
NEW QUESTION # 91
......
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