Oracle Inventory Cloud 2023 Implementation Professional : 1Z0-1073-23

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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

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

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

2. While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging onset point as receipt and the aging period as five days. The terms also say that the consumption advice will be generated daily.
In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership? (Choose three.)

A) You received the goods today and after four days you return the material to the supplier.
B) You received the goods today and for the next one week you do not plan any action on the same.
C) You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
D) You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
E) You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
F) You received the goods today and you decide to issue the goods after three days without transferring the ownership.

3. You need to load on-hand balances for go live. Which template should be used for this?

A) InventoryOnHandBalanceTemplate.xlsm
B) InventoryReservationImportTemplate.xlsm
C) InventoryTransactionImportTemplate.xlsm
D) InventoryBalanceImportTemplate.xlsm
E) InventoryMiscellaneousTrxTemplate.xlsm

4. Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

A) Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.
B) If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.
C) Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
D) If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
E) Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.

5. Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?

A) INV_SERIAL_NUMBERS_INTERFACE
B) CST_I_INCOMING_TXN_COSTS
C) INV_TRANSACTIONS_INTERFACE
D) INV_SUBINVENTORY_TRANSFER
E) INV_TRANSACTION_LOTS_INTERFACE

Solutions: