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Oracle 1z0-1073-25 Exam Syllabus Topics:

Topic	Details
Topic 1	Understanding External Integration: This portion evaluates how System Integration Specialists understand and support integrations between Inventory Management and other Oracle or third-party systems. It includes familiarity with key integration points necessary for streamlined operations and system data consistency.
Topic 2	Implementing Inventory Counts: This domain targets the skills of Warehouse Inventory Controllers and covers all aspects of cycle counting and physical inventory processes. It emphasizes the configuration of ABC classifications, troubleshooting inventory counting processes, and accurate execution of stock audits. Candidates must demonstrate their understanding of how to maintain inventory accuracy through routine and scheduled counts.
Topic 3	Implementing Inventory Management: This section of the exam evaluates the skills of Oracle Inventory Specialists in configuring core inventory functions. It focuses on the cost-related features of inventory, including Receipt Accounting and Cost Accounting. Candidates are expected to demonstrate their ability to set up subinventories, units of measure, items, and facility schedules as part of the inventory management configuration process.
Topic 4	Implementing Inventory Replenishment: This section tests the ability of Inventory Replenishment Planners to configure and execute automated replenishment strategies. Candidates should understand how to define PAR locations and apply Min-Max planning. It assesses hands-on knowledge in running replenishment plans that maintain inventory levels across different storage locations.
Topic 5	Implementing Enterprise Structures: This section of the exam measures the knowledge of Oracle Cloud Inventory Consultants and covers the foundational concepts of enterprise structure setup. Candidates must understand the purpose and interaction of components like Item Organizations and Inventory Organizations. It also assesses the ability to configure Inventory Organizations and tailor enterprise structure settings to support business operations efficiently.

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Oracle Inventory Cloud 2025 Implementation Professional Sample Questions (Q85-Q90):

NEW QUESTION # 85
During your implementation, you are required to do a setup to move items from one locator to another locator in the same inventory organization.
Which two types of inventory transactions are required to accomplish this?

A. Miscellaneous Receipt
B. Subinventory Transfer
C. Locator Transfer
D. WIP Component Issue
E. Move Request

Answer: B,E

Explanation:
Advanced Inventory Transactions

NEW QUESTION # 86
On the Manage Supply Request Exception page, your supply line is in exception due to missing data.
Which action can be performed on this supply line?

A. Changes can be made on the supply line and it can be resubmitted for processing.
B. The supply line can be made inactive.
C. The supply line can be cancelled.

Answer: C

NEW QUESTION # 87
Which two parameters affect the changes you can perform on an interorganization transfer order?

A. Supply source
B. Destination type
C. Receipt routing
D. User performing change

Answer: B,D

NEW QUESTION # 88
What happens when Transfer Order Required is not enabled on the Manage Interorganization Parameters page for Direct Organization Transfer between Source Organization Atlanta and Destination Organization Seattle?

A. Transfer orders cannot be created from Atlanta to Seattle.
B. Transfer orders can be created from Atlanta to Seattle, but approval is mandatory.
C. Both interorganization transfers and transfer orders can be created from Atlanta to Seattle.

Answer: C

NEW QUESTION # 89
The interorganization parameter is not set up completely.Shipment numbers are not generated for transfers using direct organization transfer.Your customer has decided to implement dual UOM tracking for an inventory organization.
Which two statements are FALSE about dual UOM tracking?

A. Dual UOM should be enabled for all items in an inventory organization.
B. Generally, the secondary UOM is set as the pricing UOM.
C. During transfers, the system honors UOM conversion at the source organization.
D. The tracking UOM for the items should be set to Primary and Secondary.

Answer: A,C

NEW QUESTION # 90
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