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

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Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office 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 Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
B) This requirement cannot be fulfilled.
C) 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.
D) 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.

2. A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?

A) Move Request
B) Requisitions
C) Miscellaneous Transaction
D) Transfer Order
E) Subinventory Transfer

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

4. Supply Chain Financial Orchestration supports which three things? (Choose three.)

A) Resource transactions are interfaced directly from Manufacturing.
B) The user interface gives you the status of the orchestration transactions item serial numbers.
C) Infrastructure and framework to define the financial trade and physical flows independently.
D) Separate physical movement from financial flow.
E) Configuration to define cost-based, document-based support for third-party transfer pricing rules.

5. While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020".
What will happen when you run the consumption advice process on 31st August, 2020?

A) Consumption advice is created and the next closing date is set to 30th October, 2020.
B) Consumption advice is created and the next closing date is set to 30th September, 2020.
C) No consumption advice is created.
D) Consumption advice is created and the next closing date is set to 7th September, 2020.

Solutions: