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Oracle 1z0-1073-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Inventory Cloud 2020 Implementation Essentials |
| Exam Number: | 1Z0-1073-20 |
| Exam Format: | Multiple choice |
| Related Certifications: | Oracle Inventory Cloud 2025 Implementation Professional Oracle Inventory Cloud 2026 Implementation Professional |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Exam Duration: | 90 minutes |
| Sample Questions: |  |
| Exam Way: | Onsite or online proctored delivery via Oracle testing partners |
| Pre Condition: | No formal prerequisites listed; recommended for implementation consultants with Oracle Cloud experience. |
| Official Syllabus URL: | https://education.oracle.com/pexam_1Z0-1073-20 |
Oracle 1z0-1073-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Transactions | - Interorganizational transactions - Movement requests and transfer orders - Receipts and issues - Create subinventory transfers and miscellaneous transactions |
| Enterprise Structure Configuration | - Configure inventory organizations and legal entities - Design enterprise structures |
| Integration and Tools | - Supply Chain Orchestration basics - Integrate with external systems (e.g., ADFDi, FBDI) |
| Inventory Counting and Replenishment | - Cycle counts and physical inventory - Min-max planning and replenishment |
| Back-to-Back Order Processing | - Exception management - Back-to-back flow execution |
| Consigned Inventory Management | - Consignment process and consumption advice - Ownership transfer and returns |
| Advanced Inventory Features | - Lot and serial control - Material status control - Inventory balances and availability - Project-specific inventory transactions |
Oracle 1z0-1073-20 Exam: Common Questions
The Oracle Inventory Cloud 2020 Implementation Essentials blueprint spans 7 domains — including Consigned Inventory Management, Advanced Inventory Features, Integration and Tools. Weightings show where the exam concentrates; the full outline above covers every subtopic.
Delivery is instant — an automatic email within a minute of payment, unlimited installations, and 24/7 customer assisting for downloading or purchasing problems if nothing arrives within 2 hours. If you fail the corresponding 1z0-1073-20 exam within 60 days of purchase, pick your remedy: a full refund (email a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; after confirmation, processed within 7 days), waiting for the next updated version free, or a free change to two other equal-value dumps. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products.
The Oracle Inventory Cloud 2020 Implementation Essentials is Oracle's certification exam for Inventory Management Cloud, at the Implementation Specialist level. It demonstrates verified, job-relevant capability to employers. Related credentials include Oracle Inventory Cloud 2025 Implementation Professional, Oracle Inventory Cloud 2026 Implementation Professional.
90 minutes for 80 questions. Rehearse the format interactively: the ValidVCE online engine recreates the test atmosphere, so pacing is trained before it counts.
Yes — a free Oracle Inventory Cloud 2020 Implementation Essentials demo is available to download on our exam page. Evaluate the material yourself; purchases include 365 days of free updates, emailed immediately upon release, renewable at 50% off afterward.
No formal prerequisites listed; recommended for implementation consultants with Oracle Cloud experience. Eligibility rules change from time to time, so confirm the current requirements on the official page (official 1z0-1073-20 exam page) before booking.
Oracle Inventory Cloud 2020 Implementation Essentials Sample Questions:
Supply Chain Financial Orchestration supports which three things? (Choose three.)
- A. The user interface gives you the status of the orchestration transactions item serial numbers.
- B. Infrastructure and framework to define the financial trade and physical flows independently.
- C. Resource transactions are interfaced directly from Manufacturing.
- D. Separate physical movement from financial flow.
- E. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
Correct Answer: B,C,D 🗳️
Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should get populated.
How will you achieve this?
- A. Set the profile option INV_DEFAULT_ORG_ID at site level.
- B. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
- C. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
- D. Set the profile option INV_DEFAULT_WHSE_ID at site level.
- E. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
- F. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
Correct Answer: F 🗳️
Which three statements are true regarding Managing Units of Measure? (Choose three.)
- A. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
- B. A unit of measure conversion is a mathematical relationship between two different units of measure.
- C. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
- D. You must define Unit of measure class with a base unit of measure.
- E. Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.
Correct Answer: A,B,C 🗳️
Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?
- A. Items are consigned items and ownership lies with the supplier.
- B. Items are not consigned items and ownership is with the organization.
- C. Items are not consigned items but ownership is still with the supplier.
- D. Items are consigned and ownership is transferred to "owned".
Correct Answer: A 🗳️
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?
- A. running a scheduled process called "Create Transactions"
- B. creating a new Inventory Organization for execution of supply chain orchestration
- C. creating Purchase Order Receipt
- D. running Min-Max Planning
Correct Answer: D 🗳️
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