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Oracle 1Z0-1073-23 Exam Syllabus Topics:

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

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) Currency, Description, and Accounting Method
C) Chart of Accounts, Accounting Calendar, and Currency
D) Chart of Accounts, Description, and Accounting Method

2. Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Which transaction do they need to disallow?

A) Sales Order Issue
B) Miscellaneous Issue
C) Sales Order Pick
D) Ship Confirm
E) Move Request Putaway

3. Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?

A) Manage Cost Plus Pricing
B) Manage Organization Relationships
C) Manage Interorganization Markup
D) Manage Cost Organization Relationships
E) Manage Supply Chain Financial Orchestration Transfer Pricing Rules

4. You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?

A) Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
B) Perform a correct receipt transaction and receive the item in the correct organization.
C) It is not possible to receive item in the item organization.
D) Perform a return of item and receive the item again in the correct organization.

5. Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?

A) The user has multiple Business Unit Roles and, therefore, is able to see additional values.
B) Receivables Transaction Types are common across business units.
C) Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
D) The user is seeing the values defined in the common set. The values should be removed from the common set.

Solutions: