] 1Z0-1073-23 Learning Materials: Oracle Inventory Cloud 2023 Implementation Professional - 1Z0-1073-23 Actual Lab Questions

Oracle Inventory Cloud 2023 Implementation Professional : 1Z0-1073-23

  • Exam Code: 1Z0-1073-23
  • Exam Name: Oracle Inventory Cloud 2023 Implementation Professional
  • Updated: Jul 31, 2026
  • Q & A: 81 Questions and Answers

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Oracle 1Z0-1073-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: Creating Inventory Transactions- Inventory Transaction Processing
  • 1. Process interorganization transfers
  • 2. Manage receipts and picking
  • 3. Create transfer orders
Topic 2: Setting up Advanced Inventory Transactions- Advanced Inventory Features
  • 1. Manage serial and lot controlled items
  • 2. Review reservations and item availability
  • 3. Configure material status control
Topic 3: Executing Back-to-Back Process- Back-to-Back Supply Flow
  • 1. Handle supply exceptions
  • 2. Manage back-to-back orchestration
Topic 4: Implementing Enterprise Structures- Enterprise Structure Design
  • 1. Define legal entities and business units
  • 2. Configure item and cost organizations
  • 3. Configure inventory organizations
Topic 5: Implementing Supply Chain Orchestration- Supply Chain Orchestration
  • 1. Handle orchestration exceptions
  • 2. Manage business flows
Topic 6: Maintaining Inventory Replenishment- Inventory Replenishment
  • 1. Configure min-max planning
  • 2. Manage PAR locations
Topic 7: Understanding Consigned Inventory from a Supplier- Consigned Inventory Management
  • 1. Manage ownership transfers
  • 2. Configure consignment agreements
  • 3. Generate consumption advice
Topic 8: Configuring Inventory Counts- Inventory Counting
  • 1. Configure cycle counting
  • 2. Manage physical inventory counts
Topic 9: Integrating with External Systems- External Integration
  • 1. Use ADFDi integration
  • 2. Import inventory transactions and balances
  • 3. Use FBDI integration
Topic 10: Setting up Costing and Inventory- Costing Configuration
  • 1. Understand managerial and cost accounting
  • 2. Configure inventory costing

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?

A) Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
B) Set the profile option INV_DEFAULT_ORG_ID at site level.
C) Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
D) Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
E) Set the profile option INV_DEFAULT_WHSE_ID at site level.
F) Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.


2. Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?

A) All Internal Transactions
B) Average Cost Update
C) Backflush Subinventory Transfer
D) All Transaction Types Related to Work in Process
E) Miscellaneous Issues and Receipts


3. Your organization is planning for a periodic counting of individual items throughout the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are generated.
Which reason explains why the items are not being considered?

A) The Cycle Count Enabled flag is not selected for the inventory organization.
B) The approval controls are not set up.
C) The Include in Schedule option is not selected to include the item for auto-scheduling.
D) The Cycle Count Enabled flag is not selected for the item.


4. The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative Quantity Tolerance Percentage is set to 10%
Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?

A) The setup is invalid; it will give an error message.
B) Because the 95 is within the 10% tolerance, it will post without approval.
C) An approval will be required before posting.
D) The system will ask a user to recount before posting.


5. Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?

A) 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
B) 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
C) 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
D) 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger


Solutions:

Question # 1
Answer: A
Question # 2
Answer: C,E
Question # 3
Answer: A
Question # 4
Answer: C
Question # 5
Answer: D

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