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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

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 3

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 4

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.

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Oracle Inventory Cloud 2025 Implementation Professional Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which two statements are true about enterprise structures?

A. A business unit can be assigned to multiple primary ledgers.
B. Client business units can be part of other legal entities in a shared service center model.
C. An inventory organization can have more than one cost organization.
D. Divisions can be represented in the chart of accounts.

Answer: B,D

NEW QUESTION # 12
Which Orchestration solution can be used to manage Internal Drop Shipments and Revenue Recognition?

A. Supply Chain Financial Orchestration
B. Supply Chain Orchestration
C. Distributed Order Orchestration
D. Landed Cost Management

Answer: A

NEW QUESTION # 13
Your customer manages all the procurement and warehouse operations in the US and has decided to create a US business unit for this purpose. Identify two mandatory pieces of information required to create a US business unit.

A. Manager
B. Business Function (*)
C. Secondary Ledger
D. Buyer
E. Default Set (*)

Answer: B,E

NEW QUESTION # 14
SIMULATION
Back-to-Back Supply Creation On-Hand Flow
The back-to-back on-hand available (ATP) flow is the simplest in terms of the number of steps that constitute the flow. This flow occurs where on hand supply is available in the fulfillment warehouse for the ordered back-to-back item at the time of order promising. Because on-hand goods already exist in the form of on hand, Oracle Supply Chain Orchestration directly sends a request to reserve the on hand quantity against the back-to-back sales order. You can ship the sales order immediately after the reservation is created.
The following figure shows the back-to-back supply creation on-hand flow.

Answer:

Explanation:
See the Explanation for the complete solution
Explanation:
Back-to-Back Supply Creation: On-Hand Flow in Oracle Cloud
1. Overview of Back-to-Back On-Hand Flow
The Back-to-Back On-Hand Flow is the simplest and fastest fulfillment method in Oracle Cloud because the required stock is already available in the fulfillment warehouse at the time of sales order entry.
Unlike Buy, Make, or Transfer Flows, no additional supply is created. Instead, Oracle Supply Chain Orchestration (SCO) directly reserves the available inventory against the sales order, making it ready for immediate shipment.
2. Step-by-Step Back-to-Back On-Hand Flow Process
Below is a detailed step-by-step breakdown of the Back-to-Back On-Hand Flow using Oracle Fusion Cloud applications.
Step 1: Enter & Schedule Sales Order
The customer places a sales order in Oracle Order Management.
The system checks inventory availability in Oracle Inventory Cloud.
Oracle Global Order Promising (GOP) determines that the required stock is already available in the fulfillment warehouse.
No procurement, manufacturing, or warehouse transfers are needed.
The sales order is scheduled immediately for fulfillment.
✅ System Action: The system identifies that on-hand stock is available and proceeds to reservation.
Step 2: Reserve Available Inventory
Oracle Supply Chain Orchestration (SCO) reserves the available stock against the back-to-back sales order.
The system ensures that this stock is allocated only to this order, preventing other orders from using it.
✅ System Action: The system reserves the required quantity for the sales order.
Step 3: Ship the Sales Order
The order moves directly to shipping in Oracle Inventory Cloud.
The warehouse team picks, packs, and ships the goods using Oracle Shipping Execution.
An invoice is generated in Oracle Receivables.
The sales order is closed after shipment.
✅ Final Action: The system completes the order and ships it to the customer.
3. Oracle Fusion Cloud Modules Involved in On-Hand Flow

4. Benefits of Back-to-Back On-Hand Flow
✔ Fastest Fulfillment Process - No need for procurement, manufacturing, or transfers.
✔ Minimizes Order Processing Time - Orders can be shipped immediately after reservation.
✔ Eliminates Additional Costs - No purchase orders, work orders, or transfers required.
✔ Ensures Inventory Optimization - Uses available stock efficiently.
✔ Improves Customer Satisfaction - Quick shipping and fulfillment.
5. Real-World Use Case
Scenario: Electronics Retailer Fulfilling a Popular Smartphone Order
A retailer sells Smartphone XYZ and has 100 units in stock at its fulfillment warehouse.
Process Flow:
A customer places an order for 10 units of Smartphone XYZ.
Oracle Global Order Promising (GOP) identifies that stock is available.
Oracle Supply Chain Orchestration (SCO) reserves 10 units against the sales order.
The warehouse team picks, packs, and ships the smartphones.
The customer receives the order, and the system closes the sales order.
✅ Result: The order is fulfilled immediately without additional supply creation.

NEW QUESTION # 15
Which interface tables should be populated to import inventory transactions using the FBDI template?

A. INV_RESERVATIONS_INTERFACE and INV_BALANCE_TXNS_INT
B. CST_I_INCOMING_TXN_COSTS and INV_TRANSACTIONS_INTERFACE
C. INV_BALANCE_TXNS_INT and CST_I_INCOMING_TXN_COSTS

Answer: B

NEW QUESTION # 16
......

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