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Oracle 1Z0-1073-23 Exam Preparation Guide and PDF Download

Verified & Correct 1Z0-1073-23 Practice Test Reliable Source Oct 10, 2025 Updated

NO.32 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?

 
 
 
 

NO.33 You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?

 
 
 
 
 

NO.34 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?

 
 
 
 

NO.35 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% additional amount to the current item cost.” Which task must be set up to accomplish this requirement?

 
 
 
 
 

NO.36 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?

 
 
 
 

NO.37 Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?

 
 
 
 
 

NO.38 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.

 
 
 
 
 

NO.39 Which three things are true about running the Min-Max Report? (Choose three.)

 
 
 
 
 

NO.40 A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?

 
 
 
 
 

NO.41 Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

 
 
 
 
 

NO.42 An inventory transaction is imported to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?

 
 
 
 
 

NO.43 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?

 
 
 
 
 

NO.44 You need to load on-hand balances for go live. Which template should be used for this?

 
 
 
 
 

NO.45 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?

 
 
 
 

NO.46 Which three statements about project specific picking process are correct? (Choose three.)

 
 
 
 

NO.47 Which two statements are true in regard to using the Enterprise Structures Configurator?

 
 
 
 
 

NO.48 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.)

 
 
 
 
 
 

NO.49 Which three statements are true regarding Managing Units of Measure? (Choose three.)

 
 
 
 
 

NO.50 Supply Chain Financial Orchestration supports which three things? (Choose three.)

 
 
 
 
 

NO.51 Which three values are applicable for the profile option – “Transaction Processing Mode” for subinventory transfer and interorganization transfer? (Choose three.)

 
 
 
 
 
 

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