Oracle 1Z1-1073 - Oracle Inventory Cloud 2019 Implementation Essentials
- Exam Code: 1Z1-1073
- Exam Name: Oracle Inventory Cloud 2019 Implementation Essentials
- Updated: Sep 17, 2026
- Q & A: 75 Questions and Answers
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Oracle 1Z1-1073 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Inventory Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1073 |
| Certificate Validity Period: | 18 months |
| Passing Score: | 67% |
| Exam Duration: | 120 minutes |
| Exam Price: | USD $245 |
| Real Exam Qty: | 70 |
| Exam Format: | Multiple Select, Multiple Choice |
| Related Certifications: | Oracle Supply Chain Management Cloud |
| Available Languages: | English |
| Recommended Training: | Oracle Inventory Cloud Implementation Training Oracle Supply Chain Management Cloud Learning Subscription |
| Exam Registration: | Oracle Certification Portal Pearson VUE Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; Oracle recommends hands-on implementation experience and relevant training |
| Official Syllabus URL: | https://education.oracle.com/oracle-inventory-cloud-2019-implementation-essentials/pExam-1Z0-1073 |
Oracle 1Z1-1073 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Inventory Counting and Accuracy | 15% | - Inventory adjustments and reconciliation - Cycle counting setup and execution - Physical inventory processes |
| Enterprise Structures | 15% | - Business units and inventory organizations - Legal entities and jurisdictions - Reference data sharing - Fundamental enterprise structures |
| Inventory Transactions | 20% | - Receiving and putaway processes - Lot and serial control - Miscellaneous transactions and reservations - Movements and transfers |
| Inventory Foundation Setup | 15% | - Item attributes and controls - Inventory parameters and configurations - Units of measure and conversions - Subinventories and locators |
| Replenishment and Planning | 15% | - Min-Max planning - Par level replenishment - Transfer orders and sourcing rules |
| Advanced Inventory Processes | 10% | - Consigned inventory - Interorganization transfers - Back-to-back fulfillment |
| Integration and Reporting | 10% | - Integration with Cost Management - Supply Chain Orchestration overview - Inventory analytics and reporting - Data import via ADF Desktop Integration |
The 1Z1-1073 Details You Actually Need
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The Oracle Inventory Cloud 2019 Implementation Essentials blueprint covers these principal domains:
- Enterprise Structures (15%)
- Inventory Foundation Setup (15%)
- Advanced Inventory Processes (10%)
The remaining domains appear in the full official outline, all of which our bank addresses.
As of the latest information, the passing score for the 1Z1-1073 exam is 67% and the fee is USD $245. Oracle can revise both, so confirm the current figures on the official site before registering.
Registration runs through the official channels below:
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Oracle recommends these official training options:
- Oracle Supply Chain Management Cloud Learning Subscription
- Oracle Inventory Cloud Implementation Training
Pick the course matching your experience, then reinforce it with regular question practice.
Oracle lists the following prerequisites for the Oracle Inventory Cloud 2019 Implementation Essentials: No mandatory prerequisites; Oracle recommends hands-on implementation experience and relevant training.
Confirm the details on the official certification page before you book.
Per current exam information, the 1Z1-1073 exam includes 70 questions and allows 120 minutes minutes. Timed practice beforehand makes the format feel routine on the day.
Because every step respects your time. Buying is a simple, transparent procedure: choose your version or package, see the cost generated automatically, confirm, and order — then the materials arrive by email in about a minute. The 1Z1-1073 content is clear, the main points easy to acquire, and every answer expert-verified; the PDF prints for paper review. When the exam changes, our experts devote their energy to immediate research and revision, and critical comments trigger improvement measures as soon as possible. A free demo lets you run a mini-test and confirm quality first, and your personal information is protected on an integrity-based platform throughout.
Oracle Inventory Cloud 2019 Implementation Essentials Sample Questions:
Question #1
While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020".
What will happen when you run the consumption advice process on 31st August, 2020?
- A. Consumption advice is created and the next closing date is set to 30th October, 2020.
- B. No consumption advice is created.
- C. Consumption advice is created and the next closing date is set to 30th September, 2020.
- D. Consumption advice is created and the next closing date is set to 7th September, 2020.
Correct Answer: C 🗳️
Question #2
Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these.
Which parameters can they use to be able to do this?
- A. From Item to Item
- B. Sort by
- C. From Planner to Planner
- D. From Buyer to Buyer
- E. Planning Level
Correct Answer: A 🗳️
Question #3
Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?
- A. You have to cancel the invoice and send the material back without changing the ownership.
- B. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
- C. Return the material and create a debit memo for the supplier.
- D. You have to transfer the ownership of item and perform the return transaction.
Correct Answer: C 🗳️
Question #4
What does the system do if you have not entered a count for a tag during physical inventory process?
- A. It will consider the current system quantity
- B. A warehouse person will be notified.
- C. You will not be able to post without a quantity for every tag.
- D. Any adjustment will be rejected.
- E. It will adjust your on-hand balances down to zero quantity.
Correct Answer: E 🗳️
Question #5
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a suplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?
- A. Buy requests originate from Order Management.
- B. The sourcing rule is incorrect.
- C. Supply order is generated with exceptions.
- D. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
- E. Preparer is not valid.
Correct Answer: B 🗳️
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