Oracle 1Z0-1023 Actual Free Exam Questions & Community Discussion

Exam Code/Number: 1Z0-1023
Exam Name/Title: Oracle Inventory Cloud 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Inventory Management Cloud

Exam Questions: 76
Updated On: Jul 03, 2026

Question #1

Your organization is planning for a periodic counting of individual items automatically throughout the course of 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 not generated.
Identify two reasons that explain why the items are not being considered.

A. The Cycle Count Enabled flag is not selected for the inventory organization.

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 approval controls are not set up.

E. The ABC assignment group is not defined.

Discussion 0

Correct Answer: C,D Vote an answer

Question #2

Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?

A. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.

B. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).

C. Set the profile option INV_DEFAULT_WHSE_ID at site level.

D. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).

E. Set the profile option INV_DEFAULT_ORG_ID at site level.

F. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.

Discussion 0

Correct Answer: B Vote an answer

Question #3

Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

A. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.

B. The request will be denied automatically if not resolved within two days.

C. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.

D. After the errors reach a set threshold in profile options, no new requests can be created.

E. No issues would be caused; these are just warnings.

Discussion 0

Correct Answer: C Vote an answer

Question #4

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 a new Inventory Organization for execution of supply chain orchestration

D. creating Purchase Order Receipt

Discussion 0

Correct Answer: B Vote an answer

Question #5

Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Which transaction do they need to disallow?

A. Sales Order Issue

B. Miscellaneous Issue

C. Move Request Putaway

D. Ship Confirm

E. Sales Order Pick

Discussion 0

Correct Answer: A Vote an answer

Question #6

You are a shop floor manager and you have received an order which is a back-to-back order in nature. You need to reserve 100 pieces of an item in order to finish your order. However there are only 50 pieces available for reservation.
If you process this request, how many pieces are provided as the fulfillment for the order?

A. 100 pieces, 50 from on-hand and 50 in the form of a purchase order.

B. 50 pieces, because full 100 quantities are not available.

C. 25 pieces, only half of the quantities can be reserved.

D. 0 pieces, because partial fulfillment of reservation not supported.

Discussion 0

Correct Answer: D Vote an answer

Question #7

Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?

A. The user is seeing the values defined in the common set. The values should be removed from the common set.

B. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.

C. The user has multiple Business Unit Roles and, therefore, is able to see additional values.

D. Receivables Transaction Types are common across business units.

Discussion 0

Correct Answer: A Vote an answer

Question #8

Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system.
Which three structures should the customer use to do this?

A. Warehouse, Subinventory, and Locators

B. Cost Centers, Organizations, and Locations

C. Divisions, Business Units, and Departments

D. Cost type, Default Cost Structure, and Item Organization

Discussion 0

Correct Answer: C Vote an answer

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