Oracle
1Z0-1073-23
Oracle Inventory Cloud 2023 Implementation Professional
QUESTION & ANSWERS
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QUESTION 1
Your customer wants to transfer material from facility A to facility B. They are using the
interorganization
transfer to perform the transaction in the system. Their requirement is "whenever material is
transferred from
their facility A to facility B, facility B needs to pay 5?ditional amount to the current item cost."
Which task must be set up to accomplish this requirement?
A.
B.
C.
D.
E.
Manage Cost Organization Relationships
Manage Supply Chain Financial Orchestration Transfer Pricing Rules
Manage Cost Plus Pricing
Manage Cost Plus Pricing
Manage Interorganization Markup
Correct Answer: A
QUESTION 2
Your client is about to define their primary ledger.
Which set of three primary attributes do they need to know in order to complete this?
A.
B.
C.
D.
Chart of Accounts, Description, and Accounting Method
Chart of Accounts, Ledger Balance, and Accounting Method
Chart of Accounts, Accounting Calendar, and Currency
Currency, Description, and Accounting Method
Correct Answer: C
QUESTION 3
Your company has multiple inventory organizations where goods are transferred internally. A user has
created
a new organization but the new organization is unavailable when creating an interorganization
transfer.
What is the missing setup?
A.
B.
C.
D.
The destination organization transfer type is In Transit.
Inventory organization data access for users is not set up.
Interorganization Parameters are not set up between the organizations.
The source and destination organization doesn't belong to the same legal entity.
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Correct Answer: C
QUESTION 4
Which three statements about the main areas of Managerial Accounting are correct? (Choose three.)
A. Landed Cost Management gives organizations financial visibility into their extended supply chain
costs.
B. Supply Chain Orchestration automatically selects the correct process based on user-defined
subleadger accounting rules when a supply creation is initiated.
C. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
D. Cost method can be defined granularity down to individual items.
Correct Answer: A,B,C
QUESTION 5
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of
exception.
What action must you take?
A. This indicates that supply line quantities are available but the quality is not up to the mark, so the
quality issue must be resolved
B. This indicates that supply line quantities are not available, so inventory must be procured.
C. This indicates that supply line quantities are less than required, so additional quantities must be
procured to meet the requirement
D. This indicates that supply line has an exception in manufacturing goods, so the supply line must
be changed.
Correct Answer: C
QUESTION 6
The physical inventory process is carried out for a particular inventory organization with the following
parameters:
Negative Quantity Tolerance Percentage is set to 10%
Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?
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A.
B.
C.
D.
The system will ask a user to recount before posting.
The setup is invalid; it will give an error message.
Because the 95 is within the 10% tolerance, it will post without approval.
An approval will be required before posting.
Correct Answer: D
QUESTION 7
Identify the availability type that is applicable for the item quantities maintained in a unit of measure
different from the primary unit of measure and is available for various transactions.
A.
B.
C.
D.
E.
Available
Secondary Available Quantity
Reserved
On Hand
Secondary On-hand Quantity
Correct Answer: B
QUESTION 8
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.
B.
C.
D.
Items are consigned and ownership is transferred to “owned”.
Items are consigned items and ownership lies with the supplier.
Items are not consigned items but ownership is still with the supplier.
Items are not consigned items and ownership is with the organization.
Correct Answer: B
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