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Oracle 1z0-1073-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Consigned Inventory Management | - Consignment process and consumption advice - Ownership transfer and returns |
| Topic 2: Advanced Inventory Features | - Material status control - Project-specific inventory transactions - Inventory balances and availability - Lot and serial control |
| Topic 3: Inventory Transactions | - Interorganizational transactions - Receipts and issues - Movement requests and transfer orders - Create subinventory transfers and miscellaneous transactions |
| Topic 4: Back-to-Back Order Processing | - Back-to-back flow execution - Exception management |
| Topic 5: Inventory Counting and Replenishment | - Cycle counts and physical inventory - Min-max planning and replenishment |
| Topic 6: Integration and Tools | - Supply Chain Orchestration basics - Integrate with external systems (e.g., ADFDi, FBDI) |
| Topic 7: Enterprise Structure Configuration | - Configure inventory organizations and legal entities - Design enterprise structures |
1z0-1073-20 Exam FAQ: Practical Answers
The Oracle Inventory Cloud 2020 Implementation Essentials exam is split across 7 areas, with Enterprise Structure Configuration, Integration and Tools, Back-to-Back Order Processing carrying the most weight. Study in proportion to those shares — the full outline is in the section above this page.
The 1z0-1073-20 exam is Oracle's official certification test — passing it earns the Inventory Management Cloud credential at the Implementation Specialist level. Its influence comes from how practical it is: employers use the Oracle Inventory Cloud 2020 Implementation Essentials certificate as proof that you can do the work, not just talk about it. It also connects to Oracle Inventory Cloud 2025 Implementation Professional, Oracle Inventory Cloud 2026 Implementation Professional, giving the credential a natural next step.
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The Oracle Inventory Cloud 2020 Implementation Essentials exam contains 80 questions within 90 minutes. That is a tight ratio — the candidates who finish calmly are the ones who practiced under a clock. Run full timed sessions in the Pass4suresVCE test engine until 1z0-1073-20 exam pacing becomes habit, not hope.
No formal prerequisites listed; recommended for implementation consultants with Oracle Cloud experience. These rules are set by Oracle and may change, so confirm the current requirements on the official exam page: https://education.oracle.com/pexam_1Z0-1073-20 before registering for the Oracle Inventory Cloud 2020 Implementation Essentials exam.
Oracle Inventory Cloud 2020 Implementation Essentials Sample Questions:
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?
- A. The sourcing rule is incorrect.
- B. ATP rule is not defined.
- C. Work definition is missing for the item.
- D. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
Correct Answer: A 🗳️
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. Cost Centers, Organizations, and Locations
- B. Cost type, Default Cost Structure, and Item Organization
- C. Warehouse, Subinventory, and Locators
- D. Divisions, Business Units, and Departments
Correct Answer: D 🗳️
Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?
- A. Compare and automatically report inventory mismatches.
- B. Import inventory balance message in bulk.
- C. Resolve processing exceptions.
- D. Purge inventory balance message periodically.
Correct Answer: A 🗳️
While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging onset point as receipt and the aging period as five days. The terms also say that the consumption advice will be generated daily.
In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership? (Choose three.)
- A. You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
- B. You received the goods today and after four days you return the material to the supplier.
- C. You received the goods today and for the next one week you do not plan any action on the same.
- D. You received the goods today and you decide to issue the goods after three days without transferring the ownership.
- E. You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
- F. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
Correct Answer: C,D,F 🗳️
Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)
- A. Background Processing
- B. Offline Processing
- C. Sequential Processing
- D. Concurrent Processing
- E. Online Processing
- F. Blind Processing
Correct Answer: A,D,E 🗳️
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