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Oracle 1z0-1073-22 Exam Syllabus Topics:

Topic 1
  • Explain legal entities and their role within the system
  • Perform lot and
  • or serial controlled transaction
Topic 2
  • Set up min-max related item and item subinventory?level attributes
  • Create an Interorganization Transaction
Topic 3
  • Explain how Material Status Control affects transactions and Create Material Statuses
  • Explain Common Inventory Configurations
Topic 4
  • Explain the relationship between Discrete Manufacturing and Inventory Transactions
  • Explain the capabilities of supply chain orchestration
Topic 5
  • Create Manual Cycle Count and explain how cycle counts are generated
  • Model a Business Unit within an Enterprise Structure
Topic 6
  • Describe Item and Cost Organization
  • Consigned Inventory from a Supplier
  • Design an Enterprise Configuration

To pass the Oracle 1z0-1073-22 exam, candidates must have a solid understanding of inventory management concepts, as well as hands-on experience with Oracle Inventory Cloud 2022. The exam consists of 60 multiple-choice questions that must be completed within 105 minutes. A passing score of 70% or higher is required to obtain the Oracle Inventory Cloud 2022 Implementation Professional certification.

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The Oracle 1z0-1073-22 exam covers a broad range of topics, including the concepts and features of Oracle Inventory Cloud 2022, the setup and configuration of inventory organizations, the creation and management of items, the management of inventory transactions, and the implementation of inventory controls. The exam is intended for professionals who have experience in implementing and managing inventory systems, as well as those who have a strong understanding of inventory management principles.

Oracle Inventory Cloud 2022 Implementation Professional Sample Questions (Q61-Q66):

Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?

  • A. Purge inventory balance message periodically.
  • B. Import inventory balance message in bulk.
  • C. Resolve processing exceptions.
  • D. Compare and automatically reportinventory mismatches.

Answer: D

You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their headoffice is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?

  • A. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.
  • B. This requirement cannot be fulfilled.
  • C. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
  • D. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.

Answer: A

Your organization is planning for a periodic counting of individual itemsthroughout the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are generated.
Which reason explains why the items are not being considered?

  • A. The approval controls are not set up.
  • B. The Include in Schedule option is not selected to include the item for auto-scheduling.
  • C. The Cycle Count Enabled flag is not selected for the item.
  • D. The Cycle Count Enabled flag is not selected for the inventory organization.

Answer: C

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


Answer: D

Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which twoseeded transaction types can be omitted for material status control?

  • A. All Transaction Types Related to Work in Process
  • B. Backflush Subinventory Transfer
  • C. All Internal Transactions
  • D. Average Cost Update
  • E. Miscellaneous Issues and Receipts

Answer: A,B


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