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Oracle 1z0-1073-24 Exam Syllabus Topics:

Topic	Details
Topic 1	Setting up Costing and Inventory: This final domain assesses the skills of Cost Accountants in setting up common inventory configurations. It includes describing managerial accounting and cost accounting basics to ensure effective financial management within inventory operations.
Topic 2	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 3	Setting up Advanced Inventory Transactions: This section evaluates the skills of Advanced Inventory Analysts in setting up advanced inventory transaction features. It involves establishing material status control, creating lot and or serially controlled transactions, reviewing inventory balances and item availability, outlining inventory reservations, and creating project-specific inventory transactions.
Topic 4	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 5	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 6	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 (Q38-Q43):

NEW QUESTION # 38
Your quality department wants to return some of the items to the supplier. However, you are unable to find the corresponding purchase orders to create the return.What could be the reason?

A. The purchase order is in the Finally Closed status.
B. The receipt includes consigned items.
C. Receipt Close Point is set to Delivered.

Answer: A

NEW QUESTION # 39
Your customer has decided to implement project-driven supply chain for inventory management.Which two configurations are required to achieve this?

A. Enable transaction types for the project.
B. Classify the inventory organization and subinventories as project expenditure organizations.
C. Classify the inventory organization as a project expenditure organization. (*)
D. Enable the inventory organization for the project. (*)

Answer: C,D

NEW QUESTION # 40
Which steps of the Supply Chain Orchestration Foundation task are used for setup? (Choose three)

A. Manage Demand Execution Document Creation Rules
B. Manage Supply Orchestration Attachment Categories
C. Manage Supply Order Defaulting and Enrichment Rules
D. Manage Supply Orchestration Lookups

Answer: B,C,D

NEW QUESTION # 41
In Print Min-Max Planning Report parameters, Demand Cut-Off Date is set to 10-Sep, Current Date to
15-Sep, and the Demand Cut-Off Date Offset is set to 2.What happens when the report is run?

A. It considers all demand on or before 10-Sep.
B. It considers all demand between 10-Sep and 13-Sep.
C. It considers all demand between 10-Sep and 17-Sep.

Answer: A

NEW QUESTION # 42
You are configuring business units for your customer and have defined two business units: Business Unit America and Business Unit Singapore.
Based on discussions with the customer, you configured Business Unit Singapore as Procurement Service Providers in the Manage Service Providers: Business Unit America task.
What is the role of Business Unit Singapore?

A. To process requisitions and negotiate supplier terms for Business Unit America
B. To process requisitions, supplier information, and payable invoices for Business Unit America
C. To process procurement orders, payable invoices, billing, and revenue for Business Unit America

Answer: A

NEW QUESTION # 43
......

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Free PDF Quiz 2025 Oracle Unparalleled 1z0-1073-24 Vce Files

Reliable Oracle 1z0-1073-24 Test Topics, 1z0-1073-24 Valid Exam Experience

Oracle 1z0-1073-24 Exam Syllabus Topics:

Oracle Inventory Cloud 2024 Implementation Professional Sample Questions (Q38-Q43):

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