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Oracle 1Z0-1073-23 Exam Syllabus Topics:

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

Question 1

Identify two statements that are true about the cost-organization relationship.
Response:

A. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
B. Costing Item Validation Organization can only be item Master Organization of the underlying inventory organizations.
C. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
D. Should have chosen
E. Only inventory organizations belonging to different item Master Organizations can be part of a cost organization.

Question 2

Identify the correct sequence of consigned inventory process flow.

A. Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer - Consumption advice sent to supplier
B. Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer
C. Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
D. Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier

Question 3

A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?

A. There is no Business Unit associated with the Legal Entity.
B. There is no Inventory Validation Organization defined.
C. The Legal Entity Setup is incomplete.
D. The General Ledger is not associated with Business Unit.
E. The Business Unit is not enabled for Costing.

Question 4

Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?

A. Items are not consigned items and ownership is with the organization.
B. Items are consigned items and ownership lies with the supplier.
C. Items are not consigned items but ownership is still with the supplier.
D. Items are consigned and ownership is transferred to "owned".

Question 5

While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020".
What will happen when you run the consumption advice process on 31st August, 2020?

A. No consumption advice is created.
B. Consumption advice is created and the next closing date is set to 30th October, 2020.
C. Consumption advice is created and the next closing date is set to 7th September, 2020.
D. Consumption advice is created and the next closing date is set to 30th September, 2020.

Solutions: