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Reference: https://education.oracle.com/oracle-inventory-cloud-2020-implementation-essentials/pexam_1Z0-1073-20
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What is the duration, language, and format of Oracle 1z0-1073-20: Oracle Inventory Cloud 2020 Implementation Essentials Exam
- The type of questions is Multiple Choice Questions.
- Certification Validity period: 3 years.
- There is a time limit of 140 minutes for the exam.
- Passing score:
- Section 3: 33%
- Section 2: 45%
- This exam consists of 90 questions.
- Section 1: 60%
- This exam is offered in only English.
Oracle cloud certifications require periodic recertification. To hold your certification inactive condition, you must update to the new edition within 1 year of Oracle's credential withdrawal.
Topics of Oracle 1z0-1073-20: Oracle Inventory Cloud 2020 Implementation Essentials Exam
The Oracle 1z0-1073-20 exam tests the abilities and knowledge of the candidates by checking the following objectives:
Enterprise Structures, Legal Authorities, and Jurisdiction
- Explain Jurisdictions and Legal Authorities
- Configure an Enterprise Structure using the Configuration Workbench
- Explain the fundamental structures for an enterprise
Legal Entities
- Explain legal entities and their role within the system
- Design and Enterprise Configuration
Reporting Structures
- Explain General Ledger set up
- Configure a Shared Service Structure within an Enterprise Structure
- Model a Financial Reporting Structure
- Explain management reporting structures
- Model a Business Unit within an Enterprise Structure
- Explain how security relates to reporting structures
Cost Centers, Departments, Facilities, and Reference Data
- Explain the sharing methods available for reference data
- Explain Cost Centers and Departments
- Model an Item Organization setup
- Explain Reference Data Sets
- Describe Cost Organizations
Inventory Transactions
- Create a Miscellaneous Transaction
- Create a Subinventory Transfer
- Create a Movement Request
- Perform a PO Receipt
- Explain the relationship between Discrete Manufacturing and Inventory Transactions
- Explain Transfer Types
- Create an Inter organization Transaction
- Perform a Pick Slip confirmation
Advanced Inventory Transactions
- Create Material Statuses
- Explain how Material Status Control affects transactions
- Explain Item Availability types
- Perform lot and/or serial controlled transaction
- Implement lot and/or serial control
- Create Inventory Reservations
Consigned Inventory from a Supplier
- Perform a return for Consigned material
- Explain Ownership Transfers from a Consignment perspective
- Create Consumption Advice
- Explain the Consignment Process
Back to Back Processing
- Manage exceptions in the Back to Back process flow
- Explain Reservations with Back to Back processing
- Apply the Back to Back process flow
Plan Inventory Replenishment
- Explain the different types of supply requests generated from min-max planning
- Explain how Min-Max Reorder Quantities are calculated and rounded
- Set up the min-max related item and item subinventory‒level attributes
- Explain PAR Location Management
- Run a Min-Max Plan
Inventory Counts
- Explain how cycle counts are generated
- Perform a Physical Inventory
- Explain how physical inventory adjustments affect the inventory balances
- Explain the different types of Inventory Counting Methods
- Create a Manual Cycle Count
Supply Chain Orchestration Overview
- Configure the invocation of external Supply Chain Execution systems
- Configure the advanced fulfillment configurations for Contract Manufacturing - Processing
- Describe the Supply Lines Work Area and Supply Line Statuses
- Explain the capabilities of supply chain orchestration
- Configure advanced fulfillment configurations for Back Back Order Processing
Supply Lines and Exceptions
- Analyze and manage the making flow within Supply Chain Orchestration
- Manage supply request exceptions
- Analyze and manage the material request flow within Supply Chain Orchestration
- Analyze and manage the buy flow within Supply Chain Orchestration
Data Integration Approaches
- Import on-hand balances via the ADF Desktop Integration
- Import Transfer Orders via the ADF Desktop Integration
Costing and Inventory Foundations
- Describe Managerial Accounting Basics
- Explain Cost Accounting
- Explain Common Inventory Configurations
Project Specific Inventory
- Receive Project-Specific Inventory
- Pick Project-Specific Inventory
Transfer Project-Specific Inventory
- Receipt and Shipment Process
- Integrate with 3PL and Warehouse Management Systems
- Inventory Transactions and Inventory Balances
Oracle 1z0-1073-20日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Transactions | - Movement requests and transfer orders - Create subinventory transfers and miscellaneous transactions - Interorganizational transactions - Receipts and issues |
| Inventory Counting and Replenishment | - Min-max planning and replenishment - Cycle counts and physical inventory |
| Advanced Inventory Features | - Project-specific inventory transactions - Material status control - Lot and serial control - Inventory balances and availability |
| Back-to-Back Order Processing | - Back-to-back flow execution - Exception management |
| Integration and Tools | - Supply Chain Orchestration basics - Integrate with external systems (e.g., ADFDi, FBDI) |
| Consigned Inventory Management | - Ownership transfer and returns - Consignment process and consumption advice |
| Enterprise Structure Configuration | - Configure inventory organizations and legal entities - Design enterprise structures |




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