1Z0-1073-25 – Q&A PDF Exam

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Format: Hands-on Performance Based Duration: 90 Minutes Exam Price: Rs. Number of Questions: Not Applicable Passing Score: Challenges – 75% | Multiple choice – 68% Validation: This exam has been validated against 24A/24B/24C/24D/25A. Policy: Cloud Recertification Earn associated certifications Passing this exam is required to earn these certifications. Select each certification title below to view full requirements. Oracle Inventory Cloud 2025 Certified Implementation Professional Prepare to pass exam: 1Z0-1073-25 Who is this exam for The Oracle Inventory Cloud 2025 Implementation Professional certification is designed for Implementers, Managers, and Consultants who implement Inventory solutions. Individuals who earn this credential are skilled at implementing Enterprise Structures and advanced inventory transactions. The credential also certifies that the individual is capable of setting up inventory replenishment, inventory counts, and additionally understands external integrations. Exam format The Oracle Inventory Cloud 2025 Implementation Professional exam is a hands-on, performance-based exam. It includes two sections: – Hands-on Challenges – Multiple-Choice Questions (MCQs) You must pass both sections of the exam to earn the certification. You’ll receive an overall result upon completion. Eligibility – There is no prerequisite to take this exam. – If you have previously earned an Oracle Inventory Cloud Certified Implementation Professional or Specialist certification from 2019 onwards, regardless of whether it’s currently active or has lapsed, you can take the corresponding Delta Exam for free. – Check for qualifying Delta exams. If you don’t meet the eligibility for the free Delta exam, you’ll need to first take this full Oracle Inventory Cloud 2025 Implementation Professional Certification exam. – Login to Oracle CertView to check if your certification credential is still active or has lapsed. – Review the Oracle Recertification Policy to understand the requirements. Take recommended training Complete one of the courses below to prepare for your exam (optional): Become a Certified Inventory Implementer Additional Preparation and Information A combination of Oracle training and hands-on experience (attained via labs and/or field experience), in the learning subscription, provides the best preparation for passing the exam. Review exam topics Implementing Enterprise Structures Explain the key features and capabilities of Enterprise Structure Explain the role of Enterprise Structure components Describe the purpose of Item Organization, Cost Organization, and Inventory Organization Configure and customize Enterprise Structure Set up Inventory Organization Implementing Inventory Management Explain the key features and capabilities of costing in Inventory Management Understand Receipt Accounting, Cost Accounting, Supply Chain Financial Orchestration Configure and customize Inventory Management Configure Subinventories and Locators Configure Unit of Measures Configure Items Configure Facilities Schedule Implementing Inventory Transactions Explain the key features and capabilities of Inventory Transactions Understand Inventory Balances and Item Availability Understand the role of Inventory Reservations Configure and customize Inventory Transactions Set up Material Status Control Configure Inventory Transactions Set up Lot and Serial Control Configure Picking and Receiving Troubleshoot Configuration issues Execute Inventory Transactions Create Subinventory Transfer, Movement Request and Miscellaneous Transaction Execute Interorganization Transfer Execute Transfer Orders Create and Manage Receipts and Picks Create and Manage Lot and Serial controlled transactions Troubleshoot Execution issues Implementing Advanced Inventory Transactions Explain the key features and capabilities of Advanced Inventory Transactions Understand the Consignment process Describe the Supply Chain Orchestration flow Configure and customize Advanced Inventory Transactions Configure project-specific Inventory Management Set up Consigned Inventory Configure the Back-to-Back process Configure Item Replacement for Inventory entities Configure barcode scanning and label printing for mobile inventory Configure Electronic Signatures and Electronic Records Configure and execute Product Recall Execute Advanced Inventory Transactions Create Project-specific Inventory Transactions Manage Consigned Inventory Transactions Execute the Back-to-Back process Analyze and manage business flows and exceptions within Supply Chain Orchestration Implementing Inventory Replenishment Explain the key features and capabilities of Inventory Replenishment Define PAR Location Configure and customize Inventory Replenishment Set up Min-Max planning Execute Inventory Replenishment Run the Min-Max plan Implementing Inventory Counts Explain the key features and capabilities of Inventory Counts Use ABC in Inventory Counts Describe the Physical Inventory Process Configure and customize Inventory Counts Configure Physical Inventory Configure Cycle Count Troubleshoot a Cycle Count issue Troubleshoot a Physical Inventory issue Execute Inventory Counts Execute Cycle Count Perform Physical Inventory check Troubleshoot execution issues Understanding External Integration Explain the integrations in Inventory Management Understand the key integration points in Inventory Management Using AI/ML/Mobile and Other Automation Features Identify the business value and capabilities available in AI/ML/Mobile and other automation features Enabling Redwood Capabilities Identify and enable Redwood capabilities and implications on existing configurations Sample Question and Answers QUESTION 1 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, supplier information, and payable invoices for Business Unit America B. To process procurement orders, payable invoices, billing, and revenue for Business Unit America C. To process requisitions and negotiate supplier terms for Business Unit America Answer: C QUESTION 2 You have created a new material status Transfit allowing Miscellaneous and Purchase Order Receipt transactions. How can you assign Transfit as a default lot status? A. Set Default Lot Status under Lot, Serial Number, and Packing Unit on the Manage Inventory Organization Parameters page. B. Set Default Lot Status under Item Specifications in Master Organization. C. Set Default Lot Status under Associate Item on the Configure Subinventories page Answer: B QUESTION 3 Which interface tables should be populated to import inventory transactions using the FBDI template? A. INV_BALANCE_TXNS_INT and CST_I_INCOMING_TXN_COSTS B. INV_RESERVATIONS_INTERFACE and INV_BALANCE_TXNS_INT C. CST_I_INCOMING_TXN_COSTS and INV_TRANSACTIONS_INTERFACE Answer: C QUESTION 4 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. Material status control cannot be enabled. B. User-defined transaction source can be included. C. User-defined transaction actions can be included. Answer: B QUESTION 5 Item AS56001 has 10 on-hand quantities. In the Item Availability window, Available to Transact is equal to On-Hand Quantity. However, Available to Reserve is 0 and no reservations exist for this item. 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