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Oracle Inventory Cloud 2023 Implementation Professional : 1Z0-1073-23
- Exam Code: 1Z0-1073-23
- Exam Name: Oracle Inventory Cloud 2023 Implementation Professional
- Updated: Oct 07, 2026
- Q & A: 81 Questions and Answers
About Oracle Inventory Cloud 2023 Implementation Professional : 1Z0-1073-23 Exam
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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuring Inventory Counts | - Inventory Counting
|
| Understanding Consigned Inventory from a Supplier | - Consigned Inventory Management
|
| Maintaining Inventory Replenishment | - Inventory Replenishment
|
| Setting up Advanced Inventory Transactions | - Advanced Inventory Features
|
| Executing Back-to-Back Process | - Back-to-Back Supply Flow
|
| Implementing Enterprise Structures | - Enterprise Structure Design
|
| Integrating with External Systems | - External Integration
|
| Setting up Costing and Inventory | - Costing Configuration
|
| Implementing Supply Chain Orchestration | - Supply Chain Orchestration
|
| Creating Inventory Transactions | - Inventory Transaction Processing
|
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
Question #1
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
You customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?
- A. Define them as two separate departments and a single cost center.
- B. It is not possible to fulfill the requirement.
- C. Define them as one department and one cost center.
- D. Define them as a single department and two separate cost centers.
Correct Answer: D 🗳️
Question #2
Supply Chain Financial Orchestration supports which three things? (Choose three.)
- A. Infrastructure and framework to define the financial trade and physical flows independently.
- B. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
- C. Separate physical movement from financial flow.
- D. Resource transactions are interfaced directly from Manufacturing.
- E. The user interface gives you the status of the orchestration transactions item serial numbers.
Correct Answer: A,B,C 🗳️
Question #3
What are the two scenarios that allow you to update the lot control option for an item?
- A. Item has zero on-hand quantity.
- B. No open sales order exists for the item.
- C. Item material status is Active.
- D. No open internal order exists for the item.
Correct Answer: A,B 🗳️
Question #4
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?
- A. Shipping, receiving, and inventory transactions from manufacturing
- B. Resource transactions are interfaced directly from Manufacturing
- C. Period close adjusting journal entries for payroll
- D. Invoices and revenue are interfaced from Fusion Receivables
- E. Payable invoices are interfaced from Fusion Payables
Correct Answer: B 🗳️
Question #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 is seeing the values defined in the common set. The values should be removed from the common set.
- B. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
- C. Receivables Transaction Types are common across business units.
- D. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
Correct Answer: B 🗳️
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