Oracle 1Z0-1073-21 Exam : Oracle Inventory Cloud 2020 Implementation Essentials

  • Exam Code: 1Z0-1073-21
  • Exam Name: Oracle Inventory Cloud 2020 Implementation Essentials
  • Updated: Oct 18, 2026
  • Q & A: 80 Questions and Answers

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Oracle 1Z0-1073-21 Exam Syllabus Topics:

SectionObjectives
Inventory Transactions- Perform and manage inventory movements
  • 1. Subinventory transfers and miscellaneous transactions
    • 2. Inter-organization transfers
      • 3. Consignment and ownership transfers
        • 4. Receiving, putaway, and shipping processes
          Inventory Planning and Counting- Replenishment and accuracy control
          • 1. Perform physical inventory and adjustments
            • 2. Define cycle counting parameters
              • 3. Set up and run Min-Max planning
                Costing and Integration- Cost fundamentals and system integration
                • 1. Basics of managerial and cost accounting
                  • 2. Use OTBI for inventory reporting and analytics
                    • 3. Integrate inventory with other Oracle Cloud modules
                      Supply Chain Orchestration- Process flows and exceptions
                      • 1. Overview of supply chain orchestration
                        • 2. Use Supply Lines work area
                          • 3. Manage back-to-back order flows and exceptions
                            Enterprise Structures and Inventory Configurations- Design enterprise configuration
                            • 1. Define legal entities, business units, and inventory organizations
                              • 2. Set up subinventories, locators, and item attributes
                                • 3. Configure units of measure and material status control

                                  1Z0-1073-21 Exam FAQ — No Limits

                                  The Oracle Inventory Cloud 2020 Implementation Essentials blueprint spans 5 domains — including Supply Chain Orchestration, Enterprise Structures and Inventory Configurations, Inventory Planning and Counting. Work the domains in order of weight; the complete outline above lists every subtopic.

                                  Yes — download the free Oracle Inventory Cloud 2020 Implementation Essentials demo and experience the brand-new learning format before paying. Purchases include 365 days of free updates by email; renew afterward at 50% off.

                                  90 minutes for 55 questions. The DumpsActual PC dumps' simulated test environment builds the pacing you need — practice without limits on time or place.

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                                  The Oracle Inventory Cloud 2020 Implementation Essentials is Oracle's certification exam for Oracle Inventory Cloud 2021 Certified Implementation Specialist, at the Specialist level. It's harder than a driver's license test — but brand-new learning ways make it manageable. Related credentials include Oracle SCM Cloud Implementation Specialist.

                                  No mandatory prerequisites; hands-on experience with Oracle Inventory Cloud recommended Eligibility rules change over time, so verify the current requirements on the official page (official 1Z0-1073-21 exam page) before registering.

                                  Yes:

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                                  Upon successful payment, our system emails the Oracle Inventory Cloud 2020 Implementation Essentials material automatically within about a minute — download the PDF at your convenience right away, with 24/7 help if nothing arrives within 2 hours. If you fail the corresponding 1Z0-1073-21 exam within 60 days of purchase, we return all money: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Prefer a swap? Exchange for two equal-value dumps free. No hassle money.

                                  Oracle Inventory Cloud 2020 Implementation Essentials Sample Questions:

                                  Question #1

                                  You need to load on-hand balances for go live. Which template should be used for this?

                                  • A. InventoryReservationImportTemplate.xlsm
                                  • B. InventoryOnHandBalanceTemplate.xlsm
                                  • C. InventoryMiscellaneousTrxTemplate.xlsm
                                  • D. InventoryBalanceImportTemplate.xlsm
                                  • E. InventoryTransactionImportTemplate.xlsm
                                  Reveal Solution  Discussion  0

                                  Correct Answer: E  🗳️

                                  Question #2

                                  You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:
                                  * Source Type: Organization
                                  * Organization: M1
                                  What type of supply request will be generated?

                                  • A. Purchase Requisition
                                  • B. Internal Requisition
                                  • C. Movement request
                                  • D. None; this is an invalid setup
                                  • E. Intraorganization transfer order
                                  Reveal Solution  Discussion  0

                                  Correct Answer: E  🗳️

                                  Question #3

                                  The physical inventory process is carried out for a particular inventory organization with the following parameters:
                                  * Negative QuantityTolerance Percentage is set to 10%
                                  * Approval Type = 'Always'
                                  The system says that there are 100 on hand, but you only counted 95. What will happen?

                                  • A. An approval will be required before posting.
                                  • B. The system will ask a user to recount before posting.
                                  • C. The setup is invalid; it will give an error message.
                                  • D. Because the 95 is within the 10% tolerance, it will post without approval.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #4

                                  While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging onset point as receipt and the aging periodas five days. The terms also say that the consumption advice will be generated daily.
                                  In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership?
                                  (Choose three.)

                                  • A. You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
                                  • B. You received the goods today and after four days you return the material to the supplier.
                                  • C. You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
                                  • D. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
                                  • E. You received the goods today and you decide to issue the goods after three days without transferring the ownership.
                                  • F. You received the goods today and for the next one weekyou do not plan any action on the same.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D,E,F  🗳️

                                  Question #5

                                  What are the four steps for the move request process flow? (Choose four.)

                                  • A. Physically move the material
                                  • B. Create Movement Request
                                  • C. Run the Movement Request Pick Slip Report
                                  • D. Create shipment
                                  • E. Confirm pick slips
                                  • F. Run pickslip allocation
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B,C,E  🗳️

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