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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Inventory Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1073 |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle Supply Chain Management Cloud |
| Exam Price: | USD $245 |
| Real Exam Qty: | 70 |
| Exam Format: | Multiple Select, Multiple Choice |
| Passing Score: | 67% |
| Available Languages: | English |
| Recommended Training: | Oracle Supply Chain Management Cloud Learning Subscription Oracle Inventory Cloud Implementation Training |
| Exam Registration: | Oracle Certification Portal Pearson VUE Registration |
| Sample Questions: | Oracle 1Z1-1073 Sample Questions |
| Exam Way: | Online proctored or at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; Oracle recommends hands-on implementation experience and relevant training |
| Official Syllabus URL: | https://education.oracle.com/oracle-inventory-cloud-2019-implementation-essentials/pExam-1Z0-1073 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Replenishment and Planning | 15% | - Transfer orders and sourcing rules - Par level replenishment - Min-Max planning |
| Topic 2: Inventory Counting and Accuracy | 15% | - Physical inventory processes - Cycle counting setup and execution - Inventory adjustments and reconciliation |
| Topic 3: Enterprise Structures | 15% | - Reference data sharing - Legal entities and jurisdictions - Business units and inventory organizations - Fundamental enterprise structures |
| Topic 4: Advanced Inventory Processes | 10% | - Interorganization transfers - Consigned inventory - Back-to-back fulfillment |
| Topic 5: Inventory Transactions | 20% | - Receiving and putaway processes - Movements and transfers - Lot and serial control - Miscellaneous transactions and reservations |
| Topic 6: Integration and Reporting | 10% | - Integration with Cost Management - Supply Chain Orchestration overview - Data import via ADF Desktop Integration - Inventory analytics and reporting |
| Topic 7: Inventory Foundation Setup | 15% | - Item attributes and controls - Subinventories and locators - Units of measure and conversions - Inventory parameters and configurations |
The 1Z1-1073 exam (Oracle Inventory Cloud 2019 Implementation Essentials) is the official Oracle exam that leads to the Oracle Inventory Cloud 2019 Certified Implementation Specialist certification, a credential at the Specialist level. Related certifications include Oracle Supply Chain Management Cloud. Actual4test provides 75 practice questions to help you prepare for it with confidence.
The 1Z1-1073 exam contains 70 questions and gives you 120 minutes to finish them. Before exam day, divide the total time by the question count so you know the pace you need to keep, and flag difficult items instead of getting stuck on them. Running at least one full timed session in the Actual4test test engine is the best way to make that time pressure feel familiar.
You need 67% to pass, and the official registration fee is USD $245. Keep in mind that a failed attempt means paying that fee in full again, so it pays to test yourself first. When your scores on the Actual4test timed practice tests stay consistently above the passing line, you are ready to book the exam.
No mandatory prerequisites; Oracle recommends hands-on implementation experience and relevant training Requirements can change over time, so always double-check the latest eligibility rules before you register on the official Oracle exam page.
You can book your exam through the official registration channels:
The exam is delivered in the following way: Online proctored or at Pearson VUE test centers.
Oracle recommends the following training options for this exam:
Official courses build the foundation, and the 75 1Z1-1073 practice questions from Actual4test help you turn that knowledge into exam-day performance.
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The 1Z1-1073 syllabus is organized into 7 exam domains. Among the first three are Integration and Reporting (10%), Inventory Transactions (20%), Replenishment and Planning (15%). For the complete breakdown of topics and subtopics, see the Exam Topics section above.
Question 1
Which execution document is created by supply chain orchestration when a make request is received?
A. Work Order
B. Purchase Order
C. Transfer Order
D. Routing Create
E. Movement Request
Question 2
Identify three statements that are true about reservations in back-to-back processing.
A. Reservation supplies that can be reserved are Purchase Orders, Transfer Orders, Work Orders, and On Hand inventory.
B. Reservations cannot be created for back-to-back On Hand supply orders.
C. Changes to reservation in Oracle Logistics Cloud leads to exceptions, which are displayed in the Supply Chain Orchestration work area.
D. Partial fulfillment of reservations is supported.
E. One reservation is created for a demand and supply.
Question 3
You are in the process of analyzing the demand and supply schedules for the item based on high level reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.
A. Account Alias
B. Work Order
C. Transfer Order
D. On Hand
E. Requisition
F. Movement Request
Question 4
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?
A. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
B. After the errors reach a set threshold in profile options, no new requests can be created.
C. No issues would be caused; these are just warnings.
D. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
E. The request will be denied automatically if not resolved within two days.
Question 5
Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?
A. You have to cancel the invoice and send the material back without changing the ownership.
B. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
C. Return the material and create a debit memo for the supplier.
D. You have to transfer the ownership of item and perform the return transaction.
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,C,E | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: C |
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