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

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

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.

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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 the fundamental structures for an enterprise
  • Configure an Enterprise Structure using the Configuration Workbench
  • Explain Jurisdictions and Legal Authorities

Legal Entities

  • Explain legal entities and their role within the system
  • Design and Enterprise Configuration

Reporting Structures

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

Cost Centers, Departments, Facilities, and Reference Data

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

Inventory Transactions

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

Advanced Inventory Transactions

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

Consigned Inventory from a Supplier

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

Back to Back Processing

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

Plan Inventory Replenishment

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

Inventory Counts

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

Supply Chain Orchestration Overview

  • Configure the advanced fulfillment configurations for Contract Manufacturing - Processing
  • Explain the capabilities of supply chain orchestration
  • 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

Supply Lines and Exceptions

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

Data Integration Approaches

  • Import Transfer Orders via the ADF Desktop Integration
  • Import on-hand balances via the ADF Desktop Integration

Costing and Inventory Foundations

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

Project Specific Inventory

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

Transfer Project-Specific Inventory

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

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

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