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Oracle 1z0-1073-25 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Implementing Inventory Transactions: This domain measures the ability of Inventory Application Developers to manage and execute inventory transactions. It covers the understanding of inventory balances, item availability, and reservation functionalities. Candidates must show proficiency in configuring transaction controls, handling serial and lot control, and managing common transaction types like subinventory transfers and interorganization transfers.
Topic 3	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 4	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 5	Enabling Redwood Capabilities: This section measures the ability of Oracle Technical Architects to enable and manage Redwood UI capabilities. It focuses on understanding how new Redwood features enhance user experiences and what implications they may have on existing system configurations.
Topic 6	Using AI ML Mobile and Other Automation Features:This section of the exam assesses the awareness of Cloud Application Consultants in using AI, machine learning, and automation tools. Candidates should understand the practical value these technologies bring to predictive analytics, mobile usage, and overall operational efficiency within Inventory Management.
Topic 7	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 (Q73-Q78):

NEW QUESTION # 73
Which Orchestration solution can be used to manage Internal Drop Shipments and Revenue Recognition?

A. Distributed Order Orchestration
B. Landed Cost Management
C. Supply Chain Orchestration
D. Supply Chain Financial Orchestration

Answer: D

NEW QUESTION # 74
Which two statements are true about project-driven supply chain?

A. Exclusion can be set for project cost collection by project type.
B. Project and task details can be removed from a referenced return.
C. Project and task details are not available on the Manage Item Quantities page.
D. Common inventory cannot be used for project-specific picks.

Answer: A,B

NEW QUESTION # 75
Your customer manages all the procurement and warehouse operations in the US and has decided to create a US business unit for this purpose.
Which two mandatory pieces of information are required to create a US business unit?

A. Buyer
B. Business Function
C. Default Set
D. Manager
E. Secondary Ledger

Answer: B,C

NEW QUESTION # 76
You are configuring business units for your customer and have defined two business units: Business Unit America and Business Unit Singapore.
Based on discussions with the customer, you configured Business Unit Singapore as Procurement Service Providers in the Manage Service Providers: Business Unit America task.
What is the role of Business Unit Singapore?

A. To process requisitions and negotiate supplier terms for Business Unit America
B. To process requisitions, supplier information, and payable invoices for Business Unit America
C. To process procurement orders, payable invoices, billing, and revenue for Business Unit America

Answer: A

NEW QUESTION # 77
Which three replenishment source types are supported in PAR replenishment?

A. Work order
B. Intraorganization internal material transfer (*)
C. Miscellaneous receipts
D. Purchase requisition (*)
E. Movement request (*)

Answer: B,D,E

NEW QUESTION # 78
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