Passing exam with 1Z0-1073-23 latest training materials

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Updated: Sep 18, 2026

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Oracle 1Z0-1073-23 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Inventory Cloud 2023 Implementation Professional
Exam Number:1Z0-1073-23
Available Languages:English
Exam Duration:90 minutes
Exam Price:USD 245 (may vary by country/region)
Exam Format:Multiple Choice, Multiple Response
Certificate Validity Period:2 years (Oracle Cloud certification validity may vary by program update)
Related Certifications:Oracle Inventory Management Cloud
Oracle Cloud ERP Certifications
Oracle SCM Cloud Certifications
Real Exam Qty:50-60
Recommended Training:Oracle SCM Cloud Learning Path
Oracle Inventory Management Cloud Training
Exam Registration:Oracle Certification Registration
Sample Questions:Oracle 1Z0-1073-23 Sample Questions
Exam Way:Online proctored or testing center (Oracle-approved exam delivery partner)
Pre Condition:Recommended: Basic understanding of Oracle Cloud SCM and Inventory Management concepts. No strict mandatory prerequisites listed by Oracle.
Official Syllabus URL:https://education.oracle.com/

Oracle 1Z0-1073-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory Valuation and Costing- Cost accounting integration
- Cost methods and valuation principles
Topic 2: Inventory Controls and Compliance- Subinventory and locator management
- Inventory controls, cycle counts, and auditing
Topic 3: Reporting and Integration- Integration with Oracle SCM Cloud modules
- Inventory reporting and analytics
Topic 4: Inventory Management Fundamentals- Inventory structure and organization setup
- Item and warehouse configuration basics
Topic 5: Inventory Transactions and Execution- Receipts, issues, transfers, and adjustments
- Material movement and transaction processing rules

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

Question #1

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?

  • A. Deferred
  • B. Created
  • C. Staged
  • D. New
  • E. Validated
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?

  • A. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
  • B. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
  • C. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
  • D. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

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?

  • A. An approval will be required before posting.
  • B. The system will ask a user to recount before posting.
  • C. The setup is invalid; it will give an error message.
  • D. Because the 95 is within the 10% tolerance, it will post without approval.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy.
What type of counting would you recommend?

  • A. Cycle Count
  • B. Zero Quantity Count
  • C. Blind Count
  • D. Manual Count
  • E. Serialized Count
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

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?

  • A. INV_SUBINVENTORY_TRANSFER
  • B. CST_I_INCOMING_TXN_COSTS
  • C. INV_SERIAL_NUMBERS_INTERFACE
  • D. INV_TRANSACTIONS_INTERFACE
  • E. INV_TRANSACTION_LOTS_INTERFACE
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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