1Z0-1073-25 Exam Details

  • Exam Code
    :1Z0-1073-25
  • Exam Name
    :Oracle Inventory Cloud 2025 Implementation Professional
  • Certification
    :Oracle Certifications
  • Vendor
    :Oracle
  • Total Questions
    :104 Q&As
  • Last Updated
    :May 24, 2026

Oracle 1Z0-1073-25 Online Questions & Answers

  • Question 81:

    Inventory organization M1 has: Nettable Quantity On-hand = 24 Open Supply Quantity = 51 with all supply within the supply cutoff date Open Reserved Sales Order Quantity = 90 with all demand within the cutoff date Open Unreserved Sales Order Quantity = 10 Min-max Minimum Quantity = 100 Min-max Maximum Quantity = 500 Min-max planning report is run for organization level with Yes specified for the Net Reserved Orders parameter. What will be Total Available Quantity and Reorder Quantity calculated?

    A. Total Available Quantity = - 14 Reorder Quantity = 514
    B. Total Available Quantity = - 14 Reorder Quantity = 500
    C. Total Available Quantity = 76 Reorder Quantity = 500

  • Question 82:

    Your client has configured min-max planning for inventory replenishment and has not implemented Oracle Fusion Cloud Manufacturing and Supply Chain Materials Management. How do you ensure purchase requisitions are generated for inventory replenishment?

    A. Run the Print Min-Max Planning Report, Generate Release Recommendations, and Requisition Import processes.
    B. Run the Print Min-Max Planning Report and Requisition Import processes.
    C. Run the Print Min-Max Planning Report and Process Supply Chain Orchestration Interface processes.

  • Question 83:

    What is the role of a division in an enterprise structure?

    A. It owns the assets of an enterprise.
    B. It defines the destination of an expense.
    C. It represents the primary organizing principle of an enterprise.

  • Question 84:

    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?

    A. Manager
    B. Buyer
    C. Business Function
    D. Secondary Ledger
    E. Default Set

  • Question 85:

    Which three statements are true regarding material status control?

    You can change the material status at the time the items are received. (*)

    A. If you do not enable material status control for a transaction type, the transaction type is always disallowed.
    B. The Material Status Enforced profile option must be set to Yes to enable material status control. (*)
    C. The default lot status can be assigned to an item in item master. (*)
    D. The transaction type for which you enable status control defaults as disallowed transaction type for new material statuses that you create.

  • Question 86:

    During your implementation, you are required to do a setup to move items from one locator to another locator in the same inventory organization. Which two types of inventory transactions are required to accomplish this?

    A. Miscellaneous Receipt
    B. Move Request
    C. Subinventory Transfer
    D. WIP Component Issue
    E. Locator Transfer

  • Question 87:

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

    A. Generate receipt advice
    B. Send intermediate update
    C. Generate changed receipt advice (*)
    D. Generate change order

  • Question 88:

    Your supplier is unable to deliver goods on the promise date against a back-to-back order and updates the promise date on the purchase order schedule to a later date. How is the change handled on the source side?

    A. Order automatically goes on hold in supply orchestration, and the schedule ship date is adjusted in order management.
    B. Date Pushed Out exception is generated in supply orchestration, and order management is notified.
    C. Status quo is maintained on the supply order and sales order.

  • Question 89:

    What setup is required in the Procurement offering to enable the Drop Ship process?

    A. Enable the Order Holds check box.
    B. Store the goods in the internal warehouse.
    C. Enable the Requisitions check box.
    D. Enable the Customer Sales Order Fulfillment check box.
    E. Enable the Drop Ship check box.

  • Question 90:

    Which transaction type should be used to record items returned from a subinventory to the main warehouse?

    A. Subinventory Transfer
    B. Movement Request
    C. Miscellaneous Issue
    D. Locator Transfer

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