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Oracle 1Z0-1073-23 Exam Syllabus Topics:

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. The Applications Development Framework Desktop Integration (ADFdi) user interface is supported in Oracle Fusion Receiving, Inventory Management, and Shipping products.
Identify four ADFdi user interfaces that are supported.

A) Review Receipts Interface
B) Upload ASN or ASBN
C) Manage Inventory Transaction Correction in Spreadsheet
D) Review Count Interface Records
E) Manage Lot/Serial Interface
F) Manage Shipment Message Interface

2. While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?

A) The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.
B) It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
C) The system will automatically pick "USD" as functional currency from the legal entity country.
D) The system will pick the first available currency from the List of Values.
E) It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.

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

4. Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

A) You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
B) You have to cancel the invoice and send the material back without changing the ownership.
C) Return the material and create a debit memo for the supplier.
D) You have to transfer the ownership of item and perform the return transaction.

5. Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy.
What type of counting would you recommend?

A) Blind Count
B) Serialized Count
C) Manual Count
D) Cycle Count
E) Zero Quantity Count

Solutions: