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Oracle 1Z0-1073-23 Exam Syllabus Topics:

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. 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) Use data access security to separate what each customer can control.
B) Set up the domestic and international businesses as separate cost centers.
C) Set up the domestic and international businesses as separate operating units.
D) Set up the domestic and international businesses as separate business units.
E) Set up the domestic and international businesses as separate projects.

2. You have orders that were due for shipping last week, but as of now they have not been shipped.
Which dashboard should you check at the end of the day to determine which orders have been shipped?

A) Past Due Shipments
B) Past Due, Not Completed
C) Due Today, Not Completed
D) Orders Completed in Full
E) Past Due, Completed Today

3. Your customer is setting up serial control. The requirement is that if item A has serial 123, then they do not want item B to also have serial 123 within the same inventory organization.
Which serial control setting must be used to meet this requirement?

A) Unique within items
B) Unique across organizations
C) Unique within Item and organization
D) Unique within organization
E) Unique across Enterprise

4. Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

A) Accounts Payable
B) Order Management
C) Purchasing
D) Inventory
E) Planning
F) Self Service Procurement

5. A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?

A) Subinventory Transfer
B) Requisitions
C) Transfer Order
D) Miscellaneous Transaction
E) Move Request

Solutions: