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Oracle 1z0-1073-24 Exam Syllabus Topics:

Topic
Details

Topic 1

Integrating with External Systems: This section measures the skills of Integration Specialists in integrating inventory systems with external systems using ADFDi (Application Development Framework Desktop Integration) and FBDI (File-Based Data Import). It covers integrating inventory transactions, balances, receipts, and shipments for seamless data flow.

Topic 2

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.

Topic 3

Understanding Consigned Inventory from a Supplier: This domain focuses on the skills of Supply Chain Coordinators in understanding consigned inventory processes. It includes illustrating the consignment process, creating consumption advice, and explaining ownership transfers and returns from a consignment perspective.

Topic 4

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 5

Executing Back-to-Back Process: This section measures the skills of Logistics Managers in applying the back-to-back process flow. It covers managing exceptions within this process flow to ensure smooth operations.

Oracle Inventory Cloud 2024 Implementation Professional Sample Questions (Q80-Q85):

NEW QUESTION # 80
The Supply Chain Orchestration Work Area Supply Line Overview page displays supply lines that are aggregated and grouped. Which of the following form the group? (Choose four)

A. Rejections
B. Jeopardy
C. Exceptions
D. Errors
E. On-Track

Answer: B,C,D,E

NEW QUESTION # 81
What can your supplier invoices, created through spreadsheet upload for consigned inventory, be matched against?

A. Consumption advice (*)
B. Consignment order
C. Receipts
D. Consignment agreement

Answer: A

NEW QUESTION # 82
Inventory organization M1 has:
Nettable Quantity On-hand = 24
Open Supply Quantity = 51 with all supply within the supply cutoff date Open Reserved Sales Order Quantity = 90 with all demand within the cutoff date Open Unreserved Sales Order Quantity = 10 Min-max Minimum Quantity = 100 Min-max Maximum Quantity = 500 Min-max planning report is run for organization level with Yes specified for the Net Reserved Orders parameter.
What will be Total Available Quantity and Reorder Quantity calculated?

A. Total Available Quantity = - 14 Reorder Quantity = 514
B. Total Available Quantity = 76 Reorder Quantity = 500
C. Total Available Quantity = - 14 Reorder Quantity = 500

Answer: A

NEW QUESTION # 83
Goods need to be moved from Org A to Org B. The person at the warehouse in Org B must receive and move the shipment physically, and perform a quality check.Which is the appropriate transfer type and receipt routing required?

A. Expense Destination Transfer Type: DirectReceipt Routing: Standard
B. Expense Destination Transfer Type: In-TransitReceipt Routing: Inspection
C. Inventory Destination Transfer Type: DirectReceipt Routing: Inspection
D. Inventory Destination Transfer Type: In-TransitReceipt Routing: Inspection (*)
E. Inventory Destination Transfer Type: DirectReceipt Routing: Standard

Answer: D

NEW QUESTION # 84
Which statement is true regarding WIP inventory transactions?

A. Errors need to be manually moved from inventory to discrete manufacturing application for reprocessing.
B. Errors can be resolved in either the manufacturing or inventory application.
C. Errors need to be resolved in the discrete manufacturing application. (*)
D. Errors can be resolved only in the inventory work area.

Answer: C

NEW QUESTION # 85
......

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