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

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
Explain Jurisdictions and Legal Authorities
Configure an Enterprise Structure using the Configuration Workbench

Legal Entities

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

Reporting Structures

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

Cost Centers, Departments, Facilities, and Reference Data

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

Inventory Transactions

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

Advanced Inventory Transactions

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

Consigned Inventory from a Supplier

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

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

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

Inventory Counts

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

Supply Chain Orchestration Overview

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

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

Oracle 1z0-1073-20 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Inventory Setup and Configuration	20%	- Inventory Foundation 1. Material Status Control 2. Units of Measure and Item Attributes 3. Subinventories and Locators
Topic 2: Inventory Planning and Counting	15%	- Replenishment and Accuracy 1. Cycle Counting Methods 2. Min-Max Planning and PAR Locations 3. Physical Inventory and Adjustments
Topic 3: Integration and Fulfillment	10%	- Process Execution 1. Back-to-Back Order Processing 2. Supply Chain Orchestration Overview 3. Data Import via ADF Desktop Integration
Topic 4: Inventory Transactions	25%	- Transaction Types and Flows 1. Miscellaneous Transactions and Reservations 2. Inter-organization and Subinventory Transfers 3. Movement Requests and Pick Confirmation
Topic 5: Enterprise Structures and Reference Data	15%	- Enterprise Structure Configuration 1. Legal Entities and Jurisdictions 2. Reference Data Sets and Sharing 3. Item and Cost Organizations
Topic 6: Advanced Inventory Control	15%	- Lot, Serial, and Consignment Management 1. Ownership Transfers 2. Lot and Serial Control Setup/Transactions 3. Supplier Consigned Inventory

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