Get Latest Jul-2025 Real 1z0-1073-25 Exam Questions and Answers FREE [Q40-Q62]

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Get Latest Jul-2025 Real 1z0-1073-25 Exam Questions and Answers FREE

Truly Beneficial For Your Oracle Exam (Updated 92 Questions)

Oracle 1z0-1073-25 Exam Syllabus Topics:

Topic	Details
Topic 1	Implementing Advanced Inventory Transactions: This part of the exam assesses the skills of Supply Chain Analysts in handling complex inventory flows. It explores advanced scenarios like consignment processes, supply chain orchestration, and back-to-back orders. Candidates must also demonstrate configuration of barcode scanning, product recalls, and support for electronic signatures in compliance environments.
Topic 2	Implementing Enterprise Structures: This section of the exam measures the knowledge of Oracle Cloud Inventory Consultants and covers the foundational concepts of enterprise structure setup. Candidates must understand the purpose and interaction of components like Item Organizations and Inventory Organizations. It also assesses the ability to configure Inventory Organizations and tailor enterprise structure settings to support business operations efficiently.
Topic 3	Understanding External Integration: This portion evaluates how System Integration Specialists understand and support integrations between Inventory Management and other Oracle or third-party systems. It includes familiarity with key integration points necessary for streamlined operations and system data consistency.
Topic 4	Implementing Inventory Transactions: This domain measures the ability of Inventory Application Developers to manage and execute inventory transactions. It covers the understanding of inventory balances, item availability, and reservation functionalities. Candidates must show proficiency in configuring transaction controls, handling serial and lot control, and managing common transaction types like subinventory transfers and interorganization transfers.
Topic 5	Implementing Inventory Management: This section of the exam evaluates the skills of Oracle Inventory Specialists in configuring core inventory functions. It focuses on the cost-related features of inventory, including Receipt Accounting and Cost Accounting. Candidates are expected to demonstrate their ability to set up subinventories, units of measure, items, and facility schedules as part of the inventory management configuration process.

QUESTION 40
Which two configurations are required to allow your warehouse manager to create unordered receipts?

Allow unordered receipts in the receiving parameter of the warehouse. (*)

Enable unordered receipts in the inventory organization parameter.

Enable unordered receipts in profile options.

Allow unordered receipts in the item specification. (*)

QUESTION 41
Your customer manages all the procurement and warehouse operations in the US and has decided to create a US business unit for this purpose.
Which two mandatory pieces of information are required to create a US business unit?

Manager

Buyer

Business Function

Secondary Ledger

Default Set

QUESTION 42
Your customer wants to track and approve inventory transactions between two inventory organizations handling high value goods.
What are the two types of inventory transactions recommended?

Movement request with a subinventory transfer transaction type

Subinventory transfer

Interorganization transfer

Requisitions and purchase orders

QUESTION 43
What happens when you enable the Release Approved Lines option while running Print Movement Request Pick Slip Report?

Manual pick is not necessary.

All movement request lines are available for manual pick.

All movement request lines are pick confirmed.

QUESTION 44
SIMULATION
Back-to-Back Supply Creation Flows
You can set up Oracle Fusion Cloud applications that support back-to-back fulfillment to trigger supply creations flows (buy, make, transfer, and on hand) after a sales order is entered and scheduled.
Each variant of the back-to-back flow differs in the supply document that’s created and the supply execution application in which the document is created. Depending on the source of the item, supply is provided from manufacturing, procurement, or inventory. Then, after the supply is received into the fulfillment warehouse, the back-to-back order is ready for shipment to your customer.
The following table describes the supply creation flows and associated supply document supported for each flow when using back-to-back fulfillment.

Back-to-Back Supply Creation Buy Flow
The supply document for a back-to-back buy flow is a purchase order. Based on supply recommendations from Oracle Global Order Promising, a purchase order is created and reserved against the sales order. When the purchase order is received by the supplier, on hand is created to ship out the back-to-back sales order.
The following figure shows the back-to-back supply creation buy flow.

QUESTION 45
What are the configurations required in manufacturing to enable back-to-back fulfillment using make orders?

Enable back-to-back fulfillment in plant parameters.

Set the sourcing rule to Global with the Make At source type.

Set the sourcing rule to Local with the Make At source type.

Create a work definition for a back-to-back item. (*)

QUESTION 46
Which two enterprise structures can be used to build the management structure of an organization in Oracle Fusion Applications?

Legal Entity

Division

Department

Cost Center

Business Unit

QUESTION 47
Your customer wants to reserve material for a future project. There is no existing demand document for this purpose.How can you create this reservation?

By using the project number

By using a miscellaneous transaction

By using user-defined demand

QUESTION 48
Your customer operates in both the US and UK and wants financial reporting in two different financial reporting standards.How many primary ledgers should be set up to fulfill this requirement?

Define three ledgers, one for each legal entity and another for consolidation.

Define one ledger and use the reporting currency functionality.

Define two ledgers, one for each legal entity.

QUESTION 49
Which two actions are possible on an expired lot?

Consider as on-hand for min-max planning.

Reserve for date beyond expiration date.

Include in physical inventory and tag entry. (*)

Include in cycle count. (*)

QUESTION 50
Your customer has created a Cycle Count by Item category. The Generate Count Schedules and Generate Count Sequences jobs have completed successfully. However, count schedules and count sequences are not created.
What could be the reason?

The ABC Class group is not selected in cycle count creation.

Automatically Schedule is not enabled in Define Schedules and Approvals.

Synchronization mode is set to None.

QUESTION 51
Item A is transacted in lots. Your customer wants to pick more than the requested quantity for Item A during pick slip confirmation.
How can this requirement be achieved?

Allow overpick in inventory organization parameters.

By default, confirm pick slip allows you to pick more than the requested quantity for lot-controlled items.

Enable overpick of Item A in item specification.

QUESTION 52
Which two purposes can be achieved by using an item organization?

Inventory tracking

Financial tracking

Sales catalog definition

Master organization definition

QUESTION 53
Currently, the pick slip generated in your client system contains lines of multiple movement requests. The client wants a pick slip to be generated for each movement request. How can this requirement be achieved?

Choose appropriate Movement Request Grouping on the Manage Inventory Organization Parameters page.

Disable Group By on the Create Movement Request page.

Use the pick slip grouping rule that has Order Number as a grouping criterion. (*)

Disable Group By in the Print Movement Request Pick Slip Report.

QUESTION 54
The interorganization parameter is not set up completely.Shipment numbers are not generated for transfers using direct organization transfer.Your customer has decided to implement dual UOM tracking for an inventory organization.
Which two statements are FALSE about dual UOM tracking?

Dual UOM should be enabled for all items in an inventory organization.

During transfers, the system honors UOM conversion at the source organization.

Generally, the secondary UOM is set as the pricing UOM.

The tracking UOM for the items should be set to Primary and Secondary.

QUESTION 55
SIMULATION
Back-to-Back Supply Creation Make Flow

The supply document for a back-to-back make flow is a work order. As soon as the work order is created in Oracle Fusion Cloud Manufacturing, it’s tied to the back-to-back sales order in the form of a reservation in inventory. The work order goes through the regular production process and the work order completion transaction issues finished goods to inventory.
Note: Back-to-back flow is currently supported for only discrete manufacturing.
The following figure shows the back-to-back supply creation make flow.
Back-to-Back Supply Creation Transfer Flow

The supply document for a back-to-back transfer flow is a transfer order. The transfer order is created in inventory and reserved against the back-to-back sales order. When the transfer order is ready to be fulfilled, an interorganization shipment moves goods from the source organization to the destination organization. An interorganization receipt in the destination organization (which is also the fulfillment warehouse on the back-to-back sales order) creates on hand to fulfill the sales order.
The following figure shows the back-to-back supply creation transfer flow.

QUESTION 56
You are configuring business units for your customer and have defined two business units: Business Unit America and Business Unit Singapore.
Based on discussions with the customer, you configured Business Unit Singapore as Procurement Service Providers in the Manage Service Providers: Business Unit America task.
What is the role of Business Unit Singapore?

To process requisitions, supplier information, and payable invoices for Business Unit America

To process procurement orders, payable invoices, billing, and revenue for Business Unit America

To process requisitions and negotiate supplier terms for Business Unit America

QUESTION 57
What fulfillment strategy does Drop Shipment follow?

Supplier-to-Supplier

Supplier-to-Customer

Supplier-to-DC

Supplier-to-Factory

QUESTION 58
Which scheduled process communicates changes on purchase orders whose receipt advices are already interfaced to an external system?

Generate receipt advice

Send intermediate update

Generate changed receipt advice (*)

Generate change order

QUESTION 59
Which three sort criteria are available to pick material for a movement request?

Revision (*)

Serial

Lot (*)

Subinventory (*)

QUESTION 60
Which two statements are true about enterprise structures?

Client business units can be part of other legal entities in a shared service center model.

A business unit can be assigned to multiple primary ledgers.

Divisions can be represented in the chart of accounts.

An inventory organization can have more than one cost organization.

QUESTION 61
Which statement is true when you use kit items on a transfer order?

Only component-level picking is possible.

Shipment Set Behavior is not applicable for kit items.

Component-level picking, shipping, and receiving are possible.

QUESTION 62
Your supplier has reduced the supply quantity from 100 to 80 for a supply order with a requested quantity of 100. Supply Chain Orchestration is unable to find an alternative source of supply to meet this demand.
What will this supply line be grouped under?

Exception

Jeopardy

Error

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