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Oracle 1z0-1073-25 Exam Syllabus Topics:

Topic	Details
Topic 1	Implementing Advanced Inventory Transactions: This part of the exam assesses the skills of Supply Chain Analysts in handling complex inventory flows. It explores advanced scenarios like consignment processes, supply chain orchestration, and back-to-back orders. Candidates must also demonstrate configuration of barcode scanning, product recalls, and support for electronic signatures in compliance environments.
Topic 2	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 3	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 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	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 6	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 7	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 8	Implementing Inventory Replenishment: This section tests the ability of Inventory Replenishment Planners to configure and execute automated replenishment strategies. Candidates should understand how to define PAR locations and apply Min-Max planning. It assesses hands-on knowledge in running replenishment plans that maintain inventory levels across different storage locations.

 

NEW QUESTION # 11
What setup is required in the Procurement offering to enable the Drop Ship process?

• A. Enable the Customer Sales Order Fulfillment check box.
• B. Enable the Requisitions check box.
• C. Store the goods in the internal warehouse.
• D. Enable the Order Holds check box.
• E. Enable the Drop Ship check box.

Answer: A

NEW QUESTION # 12
What are the inventory reservation levels available for an item?

• A. Subinventory, Locator, Lot, and Serial only
• B. Subinventory, Locator, Revision, Lot, Serial, Project, and Task only
• C. Subinventory, Locator, Revision, Lot, and Serial only

Answer: B

NEW QUESTION # 13
In the back-to-back fulfillment process, which of the following is a valid setup?

• A. Scheduling Result = Internal Warehouse,
• B. Scheduling Result = Internal Warehouse, Back-to-Back Enabled = Yes
• C. Scheduling Result = Supplier, Back-to-Back Enabled = Yes
• D. Scheduling Result = Supplier

Answer: B

Explanation:
Back-to-Back Enabled = No

NEW QUESTION # 14
Your quality department wants to return some of the items to the supplier. However, you are unable to find the corresponding purchase orders to create the return.What could be the reason?

• A. Receipt Close Point is set to Delivered.
• B. The purchase order is in the Finally Closed status.
• C. The receipt includes consigned items.

Answer: B

NEW QUESTION # 15
In which two ways can ownership change for consigned goods from supplier to buyer?

• A. Create a transfer to a consigned transaction.
• B. Create a consumption advice.
• C. Create a transfer to an owned transaction.
• D. Perform a subinventory transfer.

Answer: C,D

NEW QUESTION # 16
What happens when you accrue at receipt in receipt accounting?

• A. Accrual and expense are booked upon receipt. (*)
• B. Expenses and payables are booked when a supplier invoice is processed.
• C. Less timely accounting takes place.
• D. Less accounting and reconciliation take place.

Answer: A

NEW QUESTION # 17
Your customer has decided to implement project-driven supply chain for inventory management.Which two configurations are required to achieve this?

• A. Classify the inventory organization and subinventories as project expenditure organizations.
• B. Enable transaction types for the project.
• C. Enable the inventory organization for the project. (*)
• D. Classify the inventory organization as a project expenditure organization. (*)

Answer: C,D

NEW QUESTION # 18
Your customer has implemented Product Recall Management solution and recall notices are imported using FBDI. How are the recalled parts located for them in quantity-tracked locations?

• A. Based on transaction history
• B. Based on on-hand balance (*)
• C. Based on material status
• D. Based on item status

Answer: B

NEW QUESTION # 19
Your warehouse manager is unable to find the transfer order in the return receipt task. What could be the reason for this?

• A. The transfer is between organizations.
• B. Only requestors can create returns.
• C. The transfer type is Direct. (*)
• D. The transfer is to an inventory destination.

Answer: C

NEW QUESTION # 20
Which two configurations are required to allow your warehouse manager to create unordered receipts?

• A. Enable unordered receipts in the inventory organization parameter.
• B. Allow unordered receipts in the item specification. (*)
• C. Allow unordered receipts in the receiving parameter of the warehouse. (*)
• D. Enable unordered receipts in profile options.

Answer: B,C

NEW QUESTION # 21
While performing a physical inventory count, you find that tags have not been generated for some of the items.
What action is recommended?

• A. Rerun the Generate Physical Inventory Tag process for these items.
• B. Record these items on existing tags.
• C. Create dynamic tags.

Answer: C

NEW QUESTION # 22
Your organization stores syringe items in multiple stocking unit of measures.

• A. Subinventory level and Locator level only
• B. Organization level only
• C. At which levels can you set up default stocking units of measure?
• D. Organization level, Subinventory level, or both levels

Answer: A

NEW QUESTION # 23
Your supplier has reduced the supply quantity from 100 to 80 for a supply order with a requested quantity of 100. Supply Chain Orchestration is unable to find an alternative source of supply to meet this demand.
What will this supply line be grouped under?

• A. Mark for Review
• B. Exception
• C. Jeopardy
• D. Error

Answer: B

NEW QUESTION # 24
Which two purposes can be achieved by using an item organization?

• A. Sales catalog definition
• B. Master organization definition
• C. Financial tracking
• D. Inventory tracking

Answer: A,B

NEW QUESTION # 25
What fulfillment strategy does Drop Shipment follow?

• A. Supplier-to-Factory
• B. Supplier-to-DC
• C. Supplier-to-Supplier
• D. Supplier-to-Customer

Answer: D

NEW QUESTION # 26
On the Manage Supply Request Exception page, your supply line is in exception due to missing data.
Which action can be performed on this supply line?

• A. Changes can be made on the supply line and it can be resubmitted for processing.
• B. The supply line can be cancelled.
• C. The supply line can be made inactive.

Answer: B

NEW QUESTION # 27
When using the Create Interorganization Transfer process, you find that there is no option to generate or create a shipment number for a direct organization transfer. The Generate Shipment Number button is disabled/grayed out.
What could be the reason?

• A. Shipment numbers are not generated for transfers using direct organization transfer.
• B. The interorganization parameter is not set up completely.
• C. The inventory organization is not enabled for shipment number generation.

Answer: A

NEW QUESTION # 28
You are planning to create a new transaction type, Audit Movement, to track all inventory movements planned for periodical audit in your warehouse.Which statement is true about the Audit Movement transaction type?

• A. User-defined transaction actions can be included.
• B. User-defined transaction source can be included.
• C. Material status control cannot be enabled.

Answer: B

NEW QUESTION # 29
What is the role of a division in an enterprise structure?

• A. It represents the primary organizing principle of an enterprise.
• B. It defines the destination of an expense.
• C. It owns the assets of an enterprise.

Answer: A

NEW QUESTION # 30
InFusion Corporation has employees in India, Japan, and the US. The company wants all their employees to be able to request and receive goods and services. However, it wants the procurement of goods and supplier management to be centralized and consolidated from Indi a. Which business functions must be assigned to each business unit to meet these requirements?

• A. India BU, Japan BU, and US BU - Receiving, Requisitioning, Procurement
• B. India BU - Receiving, Requisitioning, Procurement; Japan BU and US BU - Receiving, Requisitioning (*)
• C. India BU - Procurement; Japan BU and US BU - Receiving, Requisitioning
• D. India BU, Japan BU, and US BU - Material Management, Requisitioning, Procurement

Answer: B

NEW QUESTION # 31
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