Exam Name: Oracle Inventory Cloud 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Inventory Management Cloud
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Updated: Oct 16, 2026
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Oracle 1Z0-1073-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Implementing Enterprise Structures | - Enterprise Structure Design
|
| Topic 2: Integrating with External Systems | - External Integration
|
| Topic 3: Setting up Costing and Inventory | - Costing Configuration
|
| Topic 4: Creating Inventory Transactions | - Inventory Transaction Processing
|
| Topic 5: Setting up Advanced Inventory Transactions | - Advanced Inventory Features
|
| Topic 6: Maintaining Inventory Replenishment | - Inventory Replenishment
|
| Topic 7: Executing Back-to-Back Process | - Back-to-Back Supply Flow
|
| Topic 8: Configuring Inventory Counts | - Inventory Counting
|
| Topic 9: Understanding Consigned Inventory from a Supplier | - Consigned Inventory Management
|
| Topic 10: Implementing Supply Chain Orchestration | - Supply Chain Orchestration
|
Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:
Which three statements are true regarding PAR Location Management?
- A. PAR location management replenishment are calculated at the organization level or subinventory level.
- B. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
- C. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
- D. If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.
- E. A receipt is required on interorganization expense destination transfer orders between the from and to organizations
Correct Answer: B,C,E 🗳️
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 automatically pick "USD" as functional currency from the legal entity country.
- B. The system will pick the first available currency from the List of Values.
- C. 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.
- D. 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.
- E. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
Correct Answer: A 🗳️
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?
- A. running a scheduled process called "Create Transactions"
- B. running Min-Max Planning
- C. creating Purchase Order Receipt
- D. creating a new Inventory Organization for execution of supply chain orchestration
Correct Answer: B 🗳️
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?
- A. Shipping, receiving, and inventory transactions from manufacturing
- B. Period close adjusting journal entries for payroll
- C. Payable invoices are interfaced from Fusion Payables
- D. Resource transactions are interfaced directly from Manufacturing
- E. Invoices and revenue are interfaced from Fusion Receivables
Correct Answer: D 🗳️
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. Transfer Order
- B. Requisitions
- C. Miscellaneous Transaction
- D. Move Request
- E. Subinventory Transfer
Correct Answer: C 🗳️
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