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Oracle Inventory Cloud 2023 Implementation Professional : 1Z0-1073-23 Exam
- Exam Code: 1Z0-1073-23
- Exam Name: Oracle Inventory Cloud 2023 Implementation Professional
- Updated: Oct 04, 2026
- Q & A: 81 Questions and Answers
About Oracle Inventory Cloud 2023 Implementation Professional : 1Z0-1073-23 Exam Questions
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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuring Inventory Counts | - Inventory Counting
|
| Topic 2: Implementing Supply Chain Orchestration | - Supply Chain Orchestration
|
| Topic 3: Creating Inventory Transactions | - Inventory Transaction Processing
|
| Topic 4: Executing Back-to-Back Process | - Back-to-Back Supply Flow
|
| Topic 5: Setting up Costing and Inventory | - Costing Configuration
|
| Topic 6: Maintaining Inventory Replenishment | - Inventory Replenishment
|
| Topic 7: Understanding Consigned Inventory from a Supplier | - Consigned Inventory Management
|
| Topic 8: Implementing Enterprise Structures | - Enterprise Structure Design
|
| Topic 9: Setting up Advanced Inventory Transactions | - Advanced Inventory Features
|
| Topic 10: Integrating with External Systems | - External Integration
|
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
Question #1
Your client is about to define their primary ledger.
Which set of three primary attributes do they need to know in order to complete this?
- A. Chart of Accounts, Ledger Balance, and Accounting Method
- B. Chart of Accounts, Description, and Accounting Method
- C. Currency, Description, and Accounting Method
- D. Chart of Accounts, Accounting Calendar, and Currency
Correct Answer: C 🗳️
Question #2
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)
- A. Inventory
- B. Self Service Procurement
- C. Order Management
- D. Planning
- E. Accounts Payable
- F. Purchasing
Correct Answer: A,C,E 🗳️
Question #3
Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?
- A. Min-max planning can be performed at the Organization level.
- B. Fixed lot multiplier is not set.
- C. Item is not defined in Manage Item Subinventories.
- D. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
- E. Rounding the Reorder Quantity is disabled.
Correct Answer: E 🗳️
Question #4
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
You customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?
- A. It is not possible to fulfill the requirement.
- B. Define them as two separate departments and a single cost center.
- C. Define them as one department and one cost center.
- D. Define them as a single department and two separate cost centers.
Correct Answer: D 🗳️
Question #5
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 have to cancel the invoice and send the material back without changing the ownership.
- B. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
- C. You have to transfer the ownership of item and perform the return transaction.
- D. Return the material and create a debit memo for the supplier.
Correct Answer: B 🗳️
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