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Oracle 1z0-1073-24 Exam Syllabus Topics:

Topic
Details

Topic 1

Implementing Supply Chain Orchestration: This domain focuses on the skills of Supply Chain Analysts in illustrating the capabilities of Supply Chain Orchestration. It includes analyzing and managing business flows and exceptions within this orchestration framework.

Topic 2

Creating Inventory Transactions: This domain assesses the capabilities of Inventory Managers in creating various inventory transactions. It includes creating sub-inventory transfers, inter-organizational transactions, summarizing movement requests, creating transfer orders and receipts, and explaining the relationship between discrete manufacturing and inventory transactions. Additionally, it covers executing picking processes.

Topic 3

Implementing Enterprise Structures: This section measures the skills of Enterprise Architects and covers designing fundamental structures for an enterprise, explaining the role of legal entities within the system, setting up inventory organizations, modeling managerial and functional structures, and describing item and cost organizations.

Topic 4

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 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.

Topic 6

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 7

Configuring Inventory Counts: This section evaluates the skills of Inventory Control Managers in generating cycle counts and configuring physical inventory processes to ensure accurate stock levels.

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Oracle Inventory Cloud 2024 Implementation Professional Sample Questions (Q11-Q16):

NEW QUESTION # 11
What happens when you enable Delete Additional Items in the Cycle Count definition?

A. Items not associated with the previous count are deleted from the cycle count.
B. Items enabled for "Include in Schedule under Define Classes and Items" are deleted from the cycle count.
C. Items associated with the cycle count but not included in the ABC group name are deleted from the cycle count.

Answer: A

NEW QUESTION # 12
In which process does the system automatically select the source of supply, reserve supply until fulfillment and ship to the customer?

A. Back-to-Back
B. Internal Material Transfer
C. Consigned Inventory
D. Drop Shipment

Answer: A

NEW QUESTION # 13
Which two statements are true about project-driven supply chain?

A. Common inventory cannot be used for project-specific picks.
B. Exclusion can be set for project cost collection by project type.
C. Project and task details can be removed from a referenced return.
D. Project and task details are not available on the Manage Item Quantities page.

Answer: B,C

NEW QUESTION # 14
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. Date Pushed Out exception is generated in supply orchestration, and order management is notified.
B. Status quo is maintained on the supply order and sales order.
C. Order automatically goes on hold in supply orchestration, and the schedule ship date is adjusted in order management.

Answer: A

NEW QUESTION # 15
Your quality department wants to return some of the items to the supplier. However, you are unable to find the corresponding purchase orders to create the return.What could be the reason?

A. The purchase order is in the Finally Closed status.
B. Receipt Close Point is set to Delivered.
C. The receipt includes consigned items.

Answer: A

NEW QUESTION # 16
......

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David Black David Black

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