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Oracle 1Z0-1073-23 Testking Braindumps - in .pdf Free Demo

  • Exam Code: 1Z0-1073-23
  • Exam Name: Oracle Inventory Cloud 2023 Implementation Professional
  • Last Updated: Sep 11, 2026
  • Q & A: 81 Questions and Answers
  • Convenient, easy to study. Printable Oracle 1Z0-1073-23 PDF Format. It is an electronic file format regardless of the operating system platform. 100% Money Back Guarantee.
  • PDF Price: $59.98    

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  • Exam Code: 1Z0-1073-23
  • Exam Name: Oracle Inventory Cloud 2023 Implementation Professional
  • Last Updated: Sep 11, 2026
  • Q & A: 81 Questions and Answers
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Oracle 1Z0-1073-23 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Back-to-Back Fulfillment Process10%- Resolve exceptions in back-to-back fulfillment
- Apply back-to-back process flow
Topic 2: Inventory Replenishment10%- Configure and run min-max planning
- Set up PAR location replenishment
Topic 3: Implementing Enterprise Structures15%- Explain legal entities and their system roles
- Set up inventory organizations
- Model managerial and functional structures
- Describe item and cost organizations
- Design enterprise fundamental structures
Topic 4: Inventory Transactions20%- Create subinventory transfers and miscellaneous transactions
- Process interorganization transactions
- Perform receiving and putaway transactions
- Relate inventory transactions to manufacturing processes
- Manage movement requests and transfer orders
- Execute picking and shipping operations
Topic 5: Integration and Orchestration10%- Integrate with external systems via ADFDi and FBDI
- Use Supply Chain Orchestration
Topic 6: Consigned Inventory from Suppliers10%- Create consumption advice
- Explain consignment inventory process flow
- Manage ownership transfers and returns
Topic 7: Advanced Inventory Transactions15%- Set up and manage inventory reservations
- Configure and use material status control
- Check inventory balances and item availability
- Handle project-specific inventory transactions
- Process lot and serial number controlled items
Topic 8: Inventory Counting and Reconciliation10%- Perform physical inventory counts and adjustments
- Configure and execute cycle counting

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

Question #1

For an Item to be enabled for back-to-back order process, which attribute do you need to set?

  • A. Item attribute: Reservations Enabled
  • B. Organization attribute: Allow Reservations
  • C. Organization attribute: Allow Back to Back Processing
  • D. Item attribute: Allow purchase orders off of sales orders
  • E. Item attribute: Back-To-Back Enabled
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Question #2

Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)

  • A. Blind Processing
  • B. Offline Processing
  • C. Online Processing
  • D. Concurrent Processing
  • E. Background Processing
  • F. Sequential Processing
Reveal Solution  Discussion  0

Correct Answer: A,B,F  🗳️

Question #3

You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which two methods could you use to do this?

  • A. ABC Count
  • B. Based on Item Category
  • C. Automated Cycle Count
  • D. Blind Inventory Count
  • E. Manual Cycle Count
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #4

You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?

  • A. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
  • B. Update the supply request and make sure errors are resolved before resubmitting it.
  • C. The supply request can be updated using a third-party application only.
  • D. Update the supply request and submit it. The errors will be resolved automatically.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?

  • A. Payable invoices are interfaced from Fusion Payables
  • B. Invoices and revenue are interfaced from Fusion Receivables
  • C. Period close adjusting journal entries for payroll
  • D. Resource transactions are interfaced directly from Manufacturing
  • E. Shipping, receiving, and inventory transactions from manufacturing
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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