Oracle Inventory Cloud 2020 Implementation Essentials (1Z0-1073-20) Practice Exam
Oracle Inventory Cloud 2020 Implementation Essentials (1Z0-1073-20)
About Oracle Inventory Cloud 2020 Implementation Essentials (1Z0-1073-20) Practice Exam
An Oracle Inventory Cloud 2020 Certified Implementation Specialist has demonstrated the knowledge required to configure an enterprise structure, design an enterprise configuration, model a financial reporting structure, and manage advanced inventory transactions. Individuals who earn this certification are able to analyze and manage the material request flow within Supply Chain Orchestration, and import on-hand balances, sub-inventories, and transfer orders via ADF Desktop Integration. Current training and field experience are highly recommended.
Exam Details
- Exam Title: Oracle Inventory Cloud 2020 Implementation Essentials
- Exam Number: 1Z0-1073-20
- Exam Price: $245 USD
- Format: Multiple Choice
- Duration: 85 Minutes
- Number of Questions: 55
- Passing score: 68%
- Validated Against: Exam has been validated against 20B
Course Outline
The Oracle Inventory Cloud 2020 Implementation Essentials (1Z0-1073-20) Exam covers
1. Enterprise Structures, Legal Authorities, and Jurisdiction
Explain the fundamental structures for an enterprise
Configure an Enterprise Structure using the Configuration Workbench
Explain Jurisdictions and Legal Authorities
2. Reporting Structures
Explain management reporting structures
Configure a Shared Service Structure within an Enterprise Structure
Model a Business Unit within an Enterprise Structure
Explain how security relates to reporting structures
Explain General Ledger set up
Model a Financial Reporting Structure
3. Inventory Transactions
Create a Subinventory Transfer
Create a Miscellaneous Transaction
Create an Interorganization Transaction
Create a Movement Request
Explain Transfer Types
Perform a PO Receipt
Explain the relationship between Discrete Manufacturing and Inventory Transactions
Perform a Pick Slip confirmation
4. Consigned Inventory from a Supplier
Explain the Consignment Process
Create Consumption Advice
Explain Ownership Transfers from Consignment perspective
Perform a return for Consigned material
5. Plan Inventory Replenishment
Run a Min-Max Plan
Explain how Min-Max Reorder Quantities are calculated and rounded
Set up min-max related item and item subinventory‒level attributes
Explain the different types of supply requests generated from min-max planning
Explain PAR Location Management
6. Supply Chain Orchestration Overview
Explain the capabilities of supply chain orchestration
Configure the invocation of external Supply Chain Execution systems
Describe the Supply Lines Work Area and Supply Line Statuses
Configure advanced fulfillment configurations for Back to Back Order Processing
Configure the advanced fulfillment configurations for Contract Manufacturing Processing
7. Data Integration Approaches
Import on-hand balances via the ADF Desktop Integration
Import Transfer Orders via the ADF Desktop Integration
8. Project Specific Inventory
Receive Project-Specific Inventory
Pick Project-Specific Inventory
Transfer Project-Specific Inventory
9. Legal Entities
Explain legal entities and their role within the system
Design an Enterprise Configuration
10. Cost Centers, Departments, Facilities, and Reference Data
Explain Cost Centers and Departments
Model an Item Organization setup
Describe Cost Organizations
Explain Reference Data Sets
Explain the sharing methods available for reference data
11. Advanced Inventory Transactions
Explain how Material Status Control affects transactions
Create Material Statuses
Implement lot and/or serial control
Perform lot and/or serial controlled transaction
Explain Item Availability types
Create Inventory Reservations
12. 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
13. Inventory Counts
Explain the different types of Inventory Counting Methods
Create a Manual Cycle Count
Explain how cycle counts are generated
Perform a Physical Inventory
Explain how physical inventory adjustments affect the inventory balances
14. Supply Lines and Exceptions
Analyze and manage the material request flow within Supply Chain Orchestration
Analyze and manage the make flow within Supply Chain Orchestration
Analyze and manage the buy flow within Supply Chain Orchestration
Manage supply request exceptions
15. Costing and Inventory Foundations
Explain Common Inventory Configurations
Describe Managerial Accounting Basics
Explain Cost Accounting
16. Integrate with 3PL and Warehouse Management Systems
Receipt and Shipment Process
Inventory Transactions and Inventory Balances
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