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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	Creating Inventory Transactions: This domain assesses the capabilities of Inventory Managers in creating various inventory transactions. It includes creating sub-inventory transfers, inter-organizational transactions, summarizing movement requests, creating transfer orders and receipts, and explaining the relationship between discrete manufacturing and inventory transactions. Additionally, it covers executing picking processes.
Topic 3	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 4	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 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	Implementing Supply Chain Orchestration: This domain focuses on the skills of Supply Chain Analysts in illustrating the capabilities of Supply Chain Orchestration. It includes analyzing and managing business flows and exceptions within this orchestration framework.
Topic 7	Implementing Enterprise Structures: This section measures the skills of Enterprise Architects and covers designing fundamental structures for an enterprise, explaining the role of legal entities within the system, setting up inventory organizations, modeling managerial and functional structures, and describing item and cost organizations.
Topic 8	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.

Oracle Inventory Cloud 2024 Implementation Professional Sample Questions (Q26-Q31):

NEW QUESTION # 26
Which functionalities are part of Supply Chain Orchestration? (Choose four)

A. providing supply requests to Fusion Planning Central
B. receiving supply requests from several sources operating in Oracle Cloud
C. launching and managing complex business processes
D. performing automated change management to match supply to demand
E. providing a 360-degree view of the supply-creation process

Answer: B,C,D,E

NEW QUESTION # 27
Your consumption advice frequency is weekly and the billing cycle closing date is November 7, 2022. What happens when the Create Consumption Advice process is run on November 10, 2022?

A. The consumption advice is generated and the next closing date is set to November 17, 2022.
B. A consumption advice is generated and the next closing date is set to November 14, 2022.
C. No consumption advice is generated. (*)
D. No consumption advice is generated and the next closing date is set to November 17, 2022.

Answer: C

NEW QUESTION # 28
Your warehouse manager is unable to find the transfer order in the return receipt task. What could be the reason for this?

A. The transfer is between organizations.
B. The transfer type is Direct. (*)
C. Only requestors can create returns.
D. The transfer is to an inventory destination.

Answer: B

NEW QUESTION # 29
Your customer operates in both the US and UK and wants financial reporting in two different financial reporting standards.How many primary ledgers should be set up to fulfill this requirement?

A. Define three ledgers, one for each legal entity and another for consolidation.
B. Define two ledgers, one for each legal entity.
C. Define one ledger and use the reporting currency functionality.

Answer: B

NEW QUESTION # 30
In which process does the system automatically select the source of supply, reserve supply until fulfillment and ship to the customer?

A. Drop Shipment
B. Consigned Inventory
C. Back-to-Back
D. Internal Material Transfer

Answer: C

NEW QUESTION # 31
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BraindumpStudy Oracle 1z0-1073-24 Exam Study Material: Your Ultimate Guide

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Oracle 1z0-1073-24 Exam Syllabus Topics:

Oracle Inventory Cloud 2024 Implementation Professional Sample Questions (Q26-Q31):

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