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 #9

Identify two statements that are true about the cost-organization relationship.

A. The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.

B. Costing Item Validation Organization can only be Item Master Organization of the underlying Inventory organizations.

C. Only inventory organizations belonging to different Item Master Organizations can be part of a cost organization.

D. Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.

Discussion 0

Correct Answer: A,B Vote an answer

Question #10

As part of implementing Oracle Cloud for your customer, you defined multiple Business Units. The customer wants you to define an Inventory Organization that is associated with all the business units and not just one particular business unit.
How do you achieve this?

A. It is not possible to define an Inventory Organization that is associated with more than one business unit.

B. Leave the Profit Center Business Unit field blank in the Inventory Organization definition.

C. Leave the Management Business Unit field blank in the Inventory Organization definition.

D. Define the Inventory Organization without associating it with any location.

Discussion 0

Correct Answer: A Vote an answer

Question #11

What are the four steps for the move request process flow?

A. Create Movement Request

B. Run the Movement Request Pick Slip Report

C. Create shipment

D. Run pick slip allocation

E. Physically move the material

F. Confirm pick slips

Discussion 0

Correct Answer: A,B,E,F Vote an answer

Question #12

Your customer is setting up serial control. The requirement is that if item A has serial 123, then they do not want item B to also have serial 123 within the same inventory organization.
Which serial control setting must be used to meet this requirement?

A. Unique within organization

B. Unique within Item and organization

C. Unique across Enterprise

D. Unique within items

E. Unique across organizations

Discussion 0

Correct Answer: A Vote an answer

Question #13

You set up an item organization and inventory organization as part of your customer's requirement.
Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How will you rectify the error?

A. Perform a correct receipt transaction and receive the item in the correct organization.

B. Perform a new receipt in the correct organization and retain the stock in the item organization because it does not affect any other operation.

C. It is not possible to receive item in the item organization.

D. Perform a return of item and receive the item again in the correct organization.

Discussion 0

Correct Answer: C Vote an answer

Question #14

Which execution document is created by supply chain orchestration when a make request is received?

A. Routing Create

B. Purchase Order

C. Movement Request

D. Work Order

E. Transfer Order

Discussion 0

Correct Answer: D Vote an answer

Question #15

On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?

A. This indicated that supply line has an exception in manufacturing goods, so the supply line must be changed.

B. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.

C. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.

D. This indicates that supply line quantities are not available, so inventory must be procured.

Discussion 0

Correct Answer: B Vote an answer

Question #16

Your customer has defined three business units: two of them require the same set of receivables payment terms whereas the third needs a separate set of receivables payment terms.
How will you achieve this requirement?

A. Define one data set with common payment terms and exclude the payment terms feature from the third business unit.

B. Define three reference data sets and assign each data set to each business unit.

C. Define one reference data set and modify the business unit security.

D. Define two reference data sets, assign the first set to the two business units which will share the same payment terms and second set to the business unit which needs separate payment terms.

Discussion 0

Correct Answer: D Vote an answer

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