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Oracle 1z0-1073-22 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Inventory Cloud 2022 Implementation Professional |
| Exam Number: | 1Z0-1073-22 |
| Certificate Validity Period: | N/A |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | Approximately 55ā80 |
| Passing Score: | Approximately 68% |
| Available Languages: | English |
| Related Certifications: | Oracle Order Management Cloud 2022 Implementation Professional Oracle Manufacturing Cloud 2022 Implementation Professional Oracle Cost Management Cloud 2022 Implementation Professional |
| Exam Format: | Multiple choice |
| Exam Price: | USD 245 (may vary by country/currency) |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Delivered via Pearson VUE: online proctored or in-person testing |
| Pre Condition: | Recommended experience with Oracle Cloud SCM modules and inventory operations. |
| Official Syllabus URL: | https://education.oracle.com/oracle-inventory-cloud-2022-implementation-professional/pexam_1Z0-1073-22 |
Oracle 1z0-1073-22 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Replenishment Planning | - Set up min-max related items and subinventory attributes - Run Min-Max planning and explain reorder logic |
| Topic 2: Enterprise Structures and Setup | - Model business units within enterprise structures - Explain fundamental enterprise structures - Design enterprise configuration - Explain legal entities and their role - Explain management reporting structures |
| Topic 3: Advanced Inventory Operations | - Reservations and item availability - Back-to-Back processing and exception management - Consigned inventory processes - Project-specific inventory transactions |
| Topic 4: Supply Chain Orchestration | - Explain supply chain orchestration capabilities - Analyze supply lines and exceptions |
| Topic 5: Inventory Counting and Controls | - Perform physical inventory and adjustments - Create and manage manual cycle counts |
| Topic 6: Item and Cost Organization | - Describe item and cost organization relationships |
| Topic 7: Inventory Transactions | - Create interorganization transactions - Create movement requests - Perform purchase order receipts - Create subinventory transfers and miscellaneous transactions |
1z0-1073-22 (Oracle) Exam FAQ: Trusted Answers
Oracle Inventory Cloud 2022 Implementation Professional is an official Oracle certification exam, registered under the code 1z0-1073-22. Passing it awards the Inventory Management Cloud certification, a credential at the Professional level. It also connects to Oracle Order Management Cloud 2022 Implementation Professional, Oracle Cost Management Cloud 2022 Implementation Professional, Oracle Manufacturing Cloud 2022 Implementation Professional. The exam is demanding by design, and that difficulty is precisely what makes the credential meaningful for career development.
The Oracle Inventory Cloud 2022 Implementation Professional exam presents Approximately 55ā80 questions within 90 minutes. That is a brisk pace, and the candidates who handle it best are the ones who rehearsed it. Use the ActualPDF engine for full timed simulations, practice flagging and returning, and arrive on exam day with a pacing strategy already proven.
Passing Oracle Inventory Cloud 2022 Implementation Professional takes Approximately 68%, and official registration costs USD 245 (may vary by country/currency). Retakes bill the full USD 245 (may vary by country/currency) again, so preparation is the least expensive insurance available. Let your ActualPDF practice scores guide the timing: book when you clear the requirement consistently, not occasionally.
Recommended experience with Oracle Cloud SCM modules and inventory operations.
Policies get revised, so confirm the current requirements before you register on the official exam page.
Yes. ActualPDF offers a free demo of the Oracle Inventory Cloud 2022 Implementation Professional questions, so you can verify the quality personally before purchasing. Your purchase then includes a one-year service warranty: updates are free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your money is protected by a 100% money-back guarantee with defined conditions. Take the Oracle Inventory Cloud 2022 Implementation Professional exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. You may instead wait for the update version or change to other exam material: exchange for two other exam products of equal value, free, with your original purchase keeping its update service.
Delivery is instant: files unlock for download at payment and are emailed within one minute. If nothing arrives within 2 hours, check spam and contact customer service, online 7/24 even on official holidays. Installation is unlimited across your computers.
Oracle Inventory Cloud 2022 Implementation Professional is organized into 7 official domains. The most heavily weighted are Enterprise Structures and Setup, Supply Chain Orchestration, and Inventory Counting and Controls. The full breakdown appears above on this page; study the weightings and your preparation priorities set themselves.
Oracle Inventory Cloud 2022 Implementation Professional Sample Questions:
Which three statements about the main areas of ManagerialAccounting are correct? (Choose three.)
- A. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
- B. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- C. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
- D. Cost method can be defined granularity down to individual items.
Correct Answer: A,B,C š³ļø
You need to load on-hand balances for go live. Which template should be used for this?
- A. InventoryTransactionImportTemplate.xlsm
- B. InventoryReservationImportTemplate.xlsm
- C. InventoryOnHandBalanceTemplate.xlsm
- D. InventoryBalanceImportTemplate.xlsm
- E. InventoryMiscellaneousTrxTemplate.xlsm
Correct Answer: A š³ļø
What are the two scenarios that allow you to update the lot control option for an item?(Choose two.)
- A. Item has zero on-hand quantity.
- B. Item material status is Active.
- C. No open sales order exists for the item.
- D. No open internal order exists for the item.
Correct Answer: A,C š³ļø
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
You customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?
- A. Define them as two separate departments and a single costcenter.
- B. Define them as a single department and two separate cost centers.
- C. It is not possible to fulfill the requirement.
- D. Define them as one department and one cost center.
Correct Answer: B š³ļø
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 have to transfer the ownership of item and perform the return transaction.
- C. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
- D. Return the material and create a debit memo for the supplier.
Correct Answer: D š³ļø
