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Oracle 1z0-1073-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Organizations and Structures | 15% | - Implement organization security and access controls - Set up organization hierarchies - Define and configure inventory organizations - Configure sub-inventories and locations |
| Topic 2: Material Planning and Replenishment | 15% | - Implement replenishment rules - Configure reorder point planning - Set up min-max planning - Manage supply and demand |
| Topic 3: Integration and Reporting | 15% | - Configure business events and notifications - Integrate with Oracle Fusion Supply Chain Management - Use Analytics and Reports for inventory management - Implement REST APIs and web services |
| Topic 4: Cost Management | 15% | - Configure cost structures and organizations - Perform costing transactions - Set up material, overhead, and resource costs - Manage cost rollup and accounting |
| Topic 5: Item Management | 20% | - Create and manage item masters - Define item attributes and categories - Configure item structures and revisions - Implement item templates and defaults - Set up item costs and cost books |
| Topic 6: Inventory Transactions | 20% | - Handle transactions with cost rollup - Configure transaction defaults and reasons - Perform cycle counts and physical inventory - Process receiving transactions - Manage material transactions |
The Oracle Inventory Cloud 2025 Implementation Professional Exam: Your Questions, Answered
You need 68 to pass the 1z0-1073-25 exam, and registration costs $245 USD. Since each attempt carries the fee, candidates who practice thoroughly first — on paper, on screen, under time pressure — put their money behind preparation rather than retakes.
The 1z0-1073-25 exam is the official test for the Oracle Inventory Cloud 2025 Implementation Professional certification from Oracle. For graduates and job seekers facing drastic competition, it does something a resume line cannot: it verifies your skills against a recognized standard, so when you enter an interview process, the credential helps you stand out on evidence rather than adjectives.
The official outline divides the 1z0-1073-25 exam into weighted domains, including:
- Cost Management (15%)
- Item Management (20%)
- Material Planning and Replenishment (15%)
Print the Oracle Inventory Cloud 2025 Implementation Professional PDF from CertkingdomPDF and mark these domains' key points directly on paper — annotating the difficult parts is a proven way to make them stick.
Oracle recommends having hands-on experience with Oracle Inventory Cloud before attempting the exam. Familiarity with Oracle Cloud ERP concepts is helpful.
Because it was compiled with readers like you in mind. Download the 1z0-1073-25 exam PDF from CertkingdomPDF, print it, and the Oracle Inventory Cloud 2025 Implementation Professional content becomes a physical workbook: make notes in the margins, mark the important knowledge points on paper, and carry the pages anywhere — library, dormitory, wherever you study. Reviewing with your own annotations is efficient, and the tactile process keeps you motivated to continue. Many candidates find that once they start, learning this way becomes a genuinely happy process.
The 1z0-1073-25 exam includes 70 questions to be completed within 100 minutes minutes. Time is money during preparation too — focused practice on exam-aligned questions is the shortest route to feeling ready.
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Oracle Inventory Cloud 2025 Implementation Professional Sample Questions:
Goods need to be moved from Org A to Org B. The person at the warehouse in Org B must receive and move the shipment physically, and perform a quality check.Which is the appropriate transfer type and receipt routing required?
- A. Expense Destination Transfer Type: In-TransitReceipt Routing: Inspection
- B. Inventory Destination Transfer Type: In-TransitReceipt Routing: Inspection (*)
- C. Inventory Destination Transfer Type: DirectReceipt Routing: Standard
- D. Inventory Destination Transfer Type: DirectReceipt Routing: Inspection
- E. Expense Destination Transfer Type: DirectReceipt Routing: Standard
Correct Answer: B 🗳️
What are the functional components of Supply Chain Orchestration? (Choose three)
- A. Decomposition
- B. Order Capturing
- C. Orchestration
- D. Business Services
Correct Answer: A,C,D 🗳️
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What setup is required in the Procurement offering to enable the Drop Ship process?
- A. Enable the Order Holds check box.
- B. Enable the Requisitions check box.
- C. Store the goods in the internal warehouse.
- D. Enable the Customer Sales Order Fulfillment check box.
- E. Enable the Drop Ship check box.
Correct Answer: D 🗳️
SIMULATION
Back-to-Back Supply Creation Flows
You can set up Oracle Fusion Cloud applications that support back-to-back fulfillment to trigger supply creations flows (buy, make, transfer, and on hand) after a sales order is entered and scheduled.
Each variant of the back-to-back flow differs in the supply document that's created and the supply execution application in which the document is created. Depending on the source of the item, supply is provided from manufacturing, procurement, or inventory. Then, after the supply is received into the fulfillment warehouse, the back-to-back order is ready for shipment to your customer.
The following table describes the supply creation flows and associated supply document supported for each flow when using back-to-back fulfillment.
Back-to-Back Supply Creation Buy Flow
The supply document for a back-to-back buy flow is a purchase order. Based on supply recommendations from Oracle Global Order Promising, a purchase order is created and reserved against the sales order. When the purchase order is received by the supplier, on hand is created to ship out the back-to-back sales order.
The following figure shows the back-to-back supply creation buy flow.
Correct Answer:
See the Explanation for the complete solution
Explanation:
Back-to-Back Supply Creation Flows in Oracle Cloud
Back-to-back (B2B) fulfillment in Oracle Fusion Cloud allows organizations to trigger supply creation (Buy, Make, Transfer, or On-Hand Reservation) after a sales order is entered and scheduled. The system dynamically generates supply documents depending on the source of the item and executes supply fulfillment through Oracle Procurement, Manufacturing, or Inventory Management.
1. Overview of Back-to-Back Supply Creation Flows
Each back-to-back flow follows these key steps:
Sales Order Entry & Scheduling - A customer places an order that requires supply creation.
Supply Order Generation - The system determines the best supply source based on predefined sourcing rules.
Supply Execution - The supply is created using procurement (Buy), manufacturing (Make), transfer (Transfer), or existing stock (On-Hand).
Receiving & Reservation - The supply is received and linked to the sales order.
Order Fulfillment - The sales order is shipped to the customer.
2. Back-to-Back Supply Creation Buy Flow (Procurement-Based Fulfillment) The Buy Flow is used when the required item is procured from an external supplier because it is not available in stock or another warehouse.
Step-by-Step Buy Flow Process
Below is the step-by-step breakdown of the Back-to-Back Buy Flow with Oracle Fusion applications involved:
Step 1: Initiate Back-to-Back Sales Order
The customer places a sales order in Oracle Order Management.
The system checks stock availability in Oracle Inventory Cloud.
If no stock is available, Oracle Supply Chain Orchestration (SCO) triggers a supply request.
Oracle Global Order Promising (GOP) determines procurement as the best supply source.
The sales order is scheduled for back-to-back fulfillment.
✅ System Action: The system marks the sales order for procurement and creates a supply order.
Step 2: Create Supply Order
Oracle Supply Chain Orchestration (SCO) generates a Supply Order.
The system determines that a Purchase Order (PO) is needed.
A Purchase Requisition is created in Oracle Procurement Cloud.
✅ System Action: The system sends a request for procurement.
Step 3: Request Purchase Order (PO)
Oracle Procurement Cloud converts the requisition into a Purchase Order (PO).
The PO is sent to the external supplier.
The PO is linked to the sales order, ensuring that supply is dedicated to fulfilling the order.
✅ System Action: The system creates a Purchase Order (PO) and tracks supplier delivery.
Step 4: Receive the Purchase Order (PO)
The supplier delivers the goods to the fulfillment warehouse.
The warehouse team receives the PO in Oracle Receiving.
The received inventory is updated in Oracle Inventory Cloud.
The supply is reserved against the back-to-back demand.
✅ System Action: The system marks the received supply as reserved for the sales order.
Step 5: Ship the Back-to-Back Sales Order
The order is picked, packed, and shipped from the warehouse.
Oracle Shipping Execution updates the order status.
An invoice is generated in Oracle Receivables.
The sales order is closed.
✅ Final Action: The system completes the order and ships it to the customer.
3. Oracle Fusion Cloud Applications Involved in Back-to-Back Buy Flow
4. Benefits of the Back-to-Back Buy Flow
✔ Reduces Inventory Holding Costs - No need to stock large quantities in advance.
✔ Ensures Order-Specific Procurement - Every sales order is directly linked to supply.
✔ Automates Procurement & Order Processing - Seamless integration between Oracle modules.
✔ Enhances Customer Satisfaction - Quick fulfillment by sourcing products efficiently.
✔ Optimizes Supplier Collaboration - Real-time PO creation and tracking with suppliers.
5. Real-World Use Case
Scenario: Electronics Distributor Fulfilling a Large Order
A distributor selling high-end laptops does not keep them in stock but procures them from suppliers only when an order is placed.
Process Flow:
A corporate customer places an order for 50 laptops.
The system checks stock and finds no available inventory.
A Purchase Order is created in Oracle Procurement Cloud and sent to the supplier.
The supplier delivers the laptops to the warehouse.
The laptops are reserved against the sales order.
The laptops are shipped to the customer, and the invoice is generated.
✅ Result: The distributor minimizes inventory costs while fulfilling customer demand efficiently.
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. During transfers, the system honors UOM conversion at the source organization.
- B. Dual UOM should be enabled for all items in an inventory organization.
- C. Generally, the secondary UOM is set as the pricing UOM.
- D. The tracking UOM for the items should be set to Primary and Secondary.
Correct Answer: A,B 🗳️
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