Oracle 1z0-1073-20 Exam : Oracle Inventory Cloud 2020 Implementation Essentials

  • Exam Code: 1z0-1073-20
  • Exam Name: Oracle Inventory Cloud 2020 Implementation Essentials
  • Updated: Sep 07, 2026
  • Q & A: 80 Questions and Answers

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What is the duration, language, and format of Oracle 1z0-1073-20: Oracle Inventory Cloud 2020 Implementation Essentials Exam

  • Section 3: 33%
  • This exam is offered in only English.
  • Certification Validity period: 3 years.
  • This exam consists of 90 questions.
  • The type of questions is Multiple Choice Questions.
  • Section 1: 60%
  • Passing score:
  • There is a time limit of 140 minutes for the exam.
  • Section 2: 45%

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.

Reference: https://education.oracle.com/oracle-inventory-cloud-2020-implementation-essentials/pexam_1Z0-1073-20

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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 how security relates to reporting structures
  • Model a Financial Reporting Structure
  • Explain General Ledger set up
  • Configure a Shared Service Structure within an Enterprise Structure
  • Model a Business Unit within an Enterprise Structure
  • Explain management reporting structures

Cost Centers, Departments, Facilities, and Reference Data

  • Model an Item Organization setup
  • Explain Reference Data Sets
  • Explain the sharing methods available for reference data
  • Explain Cost Centers and Departments
  • Describe Cost Organizations

Inventory Transactions

  • Create a Miscellaneous Transaction
  • Explain Transfer Types
  • Create a Subinventory Transfer
  • Create an Inter organization Transaction
  • Explain the relationship between Discrete Manufacturing and Inventory Transactions
  • Create a Movement Request
  • Perform a Pick Slip confirmation
  • Perform a PO Receipt

Advanced Inventory Transactions

  • Implement lot and/or serial control
  • Explain how Material Status Control affects transactions
  • Create Material Statuses
  • Explain Item Availability types
  • Create Inventory Reservations
  • Perform lot and/or serial controlled transaction

Consigned Inventory from a Supplier

  • Create Consumption Advice
  • Perform a return for Consigned material
  • Explain the Consignment Process
  • Explain Ownership Transfers from a Consignment perspective

Back to Back Processing

  • Apply the Back to Back process flow
  • Explain Reservations with Back to Back processing
  • Manage exceptions in the Back to Back process flow

Plan Inventory Replenishment

  • Set up the min-max related item and item subinventory‒level attributes
  • Explain how Min-Max Reorder Quantities are calculated and rounded
  • Explain PAR Location Management
  • Run a Min-Max Plan
  • Explain the different types of supply requests generated from min-max planning

Inventory Counts

  • Perform a Physical Inventory
  • Explain how cycle counts are generated
  • Create a Manual Cycle Count
  • Explain how physical inventory adjustments affect the inventory balances
  • Explain the different types of Inventory Counting Methods

Supply Chain Orchestration Overview

  • Configure the advanced fulfillment configurations for Contract Manufacturing - Processing
  • Configure the invocation of external Supply Chain Execution systems
  • Configure advanced fulfillment configurations for Back Back Order Processing
  • Describe the Supply Lines Work Area and Supply Line Statuses
  • Explain the capabilities of supply chain orchestration

Supply Lines and Exceptions

  • Manage supply request exceptions
  • Analyze and manage the making flow within Supply Chain Orchestration
  • Analyze and manage the buy flow within Supply Chain Orchestration
  • Analyze and manage the material request 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

  • Explain Cost Accounting
  • Explain Common Inventory Configurations
  • Describe Managerial Accounting Basics

Project Specific Inventory

  • Pick Project-Specific Inventory
  • Receive Project-Specific Inventory

Transfer Project-Specific Inventory

  • Receipt and Shipment Process
  • Integrate with 3PL and Warehouse Management Systems
  • Inventory Transactions and Inventory Balances

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Oracle 1z0-1073-20 Exam Syllabus Topics:

SectionObjectives
Integration and Period Close- Integration with Oracle SCM Cloud modules
- Period close and reconciliation processes
Inventory Cloud Setup and Configuration- Enterprise structure setup
- Inventory organization configuration
- Items and item attributes setup
Costing and Valuation- Inventory valuation
- Costing methods and rules
Inventory Transactions Management- Receiving and putaway processes
- Material issue and transfer transactions
- Inventory adjustments and corrections
Inventory Reporting and Analytics- Inventory inquiry and tracking
- Standard inventory reports

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