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Oracle 1z0-1073-25 exam dumps : Oracle Inventory Cloud 2025 Implementation Professional
- Exam Code: 1z0-1073-25
- Exam Name: Oracle Inventory Cloud 2025 Implementation Professional
- Updated: Oct 22, 2026 Q & A: 92 Questions and Answers
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About Oracle 1z0-1073-25 Exam
In an information era, the candidate with the newest information prepares best. PracticeTorrent employs experts and professors to continuously renew its 1z0-1073-25 materials — 92 practice questions that reflect what the exam looks like now, not last year.
Oracle 1z0-1073-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Item Management | 20% | - Define item attributes and categories - Implement item templates and defaults - Configure item structures and revisions - Set up item costs and cost books - Create and manage item masters |
| Cost Management | 15% | - Configure cost structures and organizations - Set up material, overhead, and resource costs - Manage cost rollup and accounting - Perform costing transactions |
| Inventory Transactions | 20% | - Perform cycle counts and physical inventory - Configure transaction defaults and reasons - Process receiving transactions - Manage material transactions - Handle transactions with cost rollup |
| Material Planning and Replenishment | 15% | - Implement replenishment rules - Set up min-max planning - Configure reorder point planning - Manage supply and demand |
| Integration and Reporting | 15% | - Configure business events and notifications - Use Analytics and Reports for inventory management - Implement REST APIs and web services - Integrate with Oracle Fusion Supply Chain Management |
| Inventory Organizations and Structures | 15% | - Define and configure inventory organizations - Implement organization security and access controls - Configure sub-inventories and locations - Set up organization hierarchies |
1z0-1073-25 Exam FAQ: What Candidates Ask
A complete package backed by a full service system: 92 practice questions for the Oracle Inventory Cloud 2025 Implementation Professional exam in three formats — a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. Also included: a free demo, 365 days of free updates renewed continuously by experts, a 50% renewal discount afterward, unlimited installations, and 24-hour full-time online service.
The official Oracle Inventory Cloud 2025 Implementation Professional outline organizes the exam into 6 domains. The three heaviest are Inventory Organizations and Structures (15%), Inventory Transactions (20%), and Cost Management (15%). The complete list is in the topics section above, and the 92 practice questions at PracticeTorrent cover every domain.
The 1z0-1073-25 exam is a Oracle certification exam covering the Oracle Inventory Cloud 2025 Implementation Professional syllabus shown above. It contributes to these credential paths: Oracle Cloud Infrastructure 2025 Certified Inventory Cloud Professional. It has a reputation for being demanding — which is exactly why the credential carries weight with employers in 2026. PracticeTorrent prepares you with 92 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
You need 68 to pass the Oracle Inventory Cloud 2025 Implementation Professional exam, and registration costs $245 USD. Since retakes are priced the same, verifying readiness with the PracticeTorrent practice engines first is simply good budgeting.
Oracle recommends these training resources for the Oracle Inventory Cloud 2025 Implementation Professional exam:
Pair the training with the 92 practice questions from PracticeTorrent — renewed continuously, they keep your practice aligned with the newest exam information.
PracticeTorrent refunds you in full if you take the Oracle Inventory Cloud 2025 Implementation Professional exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Delivery is by email within 1 minute of purchase — contact support if nothing arrives within 2 hours.
Online proctored exam available through Oracle Webassessor Register for the Oracle Inventory Cloud 2025 Implementation Professional exam through these official channels:
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The Oracle Inventory Cloud 2025 Implementation Professional exam presents 70 within 100 minutes. That pacing is part of the challenge — rehearse it with the timed mode in the PracticeTorrent Desktop Test Engine.
Oracle recommends having hands-on experience with Oracle Inventory Cloud before attempting the exam. Familiarity with Oracle Cloud ERP concepts is helpful. Requirements are updated from time to time, so confirm the latest on the official Oracle exam page before scheduling.
Oracle Inventory Cloud 2025 Implementation Professional Sample Questions:
Question #1
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.
Correct Answer:
See the Explanation for the complete solution
Explanation:
Back-to-Back Supply Creation Flows: Make & Transfer in Oracle Cloud
1. Overview of Back-to-Back Supply Creation Flows
Back-to-back (B2B) supply creation flows in Oracle Fusion Cloud allow businesses to generate supply only when a sales order is placed. The system creates supply documents dynamically based on sourcing rules and executes supply fulfillment through Manufacturing (Make Flow) or Inventory Transfer (Transfer Flow).
Each flow follows these key steps:
Sales Order Entry & Scheduling - A customer places an order that requires supply creation.
Supply Order Generation - The system determines whether to manufacture or transfer stock.
Supply Execution - The supply is produced (Make Flow) or transferred from another warehouse (Transfer Flow).
Receiving & Reservation - The supply is received and linked to the sales order.
Order Fulfillment - The sales order is shipped to the customer.
2. Back-to-Back Supply Creation: Make Flow (Manufacturing-Based Fulfillment) The Make Flow is used when the item must be manufactured in-house because it is not available in stock or through procurement. The system creates a Work Order (WO) in Oracle Manufacturing Cloud and ties it to the sales order.
Step-by-Step Make Flow Process
Below is the step-by-step breakdown of the Back-to-Back Make Flow using Oracle Fusion Cloud applications.
Step 1: Enter & Schedule Sales Order
The customer places an order in Oracle Order Management.
The system checks stock availability in Oracle Inventory Cloud.
Since no stock is available, Oracle Supply Chain Orchestration (SCO) triggers a supply request.
Oracle Global Order Promising (GOP) determines that the item must be manufactured.
The sales order is scheduled for back-to-back fulfillment.
✅ System Action: The system marks the sales order for manufacturing and creates a supply order.
Step 2: Create & Request Work Order
Oracle Supply Chain Orchestration (SCO) generates a Supply Order.
The system determines that a Work Order (WO) is needed.
A Work Order (WO) is created in Oracle Manufacturing Cloud.
The Work Order is tied to the sales order to ensure the finished goods are allocated for this order only.
✅ System Action: The system creates a Work Order (WO) in Oracle Manufacturing.
Step 3: Execute Manufacturing Process
The Work Order goes through the standard production process.
Raw materials are issued from inventory.
Production activities are completed.
The final product is reported as complete in Oracle Manufacturing Cloud.
The Work Order is completed, and the finished goods are transferred to Oracle Inventory Cloud.
✅ System Action: The system marks the Work Order as complete and updates inventory.
Step 4: Reserve & Ship the Sales Order
The system reserves the manufactured stock against the sales order.
The order is picked, packed, and shipped from the warehouse.
Oracle Shipping Execution updates the order status.
An invoice is generated in Oracle Receivables.
The sales order is closed.
✅ Final Action: The system completes the order and ships it to the customer.
Oracle Fusion Cloud Modules Involved in Make Flow
Question #2
What are two outcomes when a lot expires on an item with lot control enabled?
- A. It is not included in cycle counts.
- B. It remains in inventory and can be transacted.
- C. It cannot be reserved for a date beyond the expiration date.
- D. It is automatically assigned the inactive material status.
Correct Answer: B,C 🗳️
Explanation: Only visible for PracticeTorrent members. You can sign-up / login (it's free).
Question #3
What are the inventory reservation levels available for an item?
- A. Subinventory, Locator, Revision, Lot, Serial, Project, and Task only
- B. Subinventory, Locator, Lot, and Serial only
- C. Subinventory, Locator, Revision, Lot, and Serial only
Correct Answer: A 🗳️
Question #4
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?
- A. Dual UOM should be enabled for all items in an inventory organization.
- B. The tracking UOM for the items should be set to Primary and Secondary.
- C. During transfers, the system honors UOM conversion at the source organization.
- D. Generally, the secondary UOM is set as the pricing UOM.
Correct Answer: A,C 🗳️
Question #5
What happens when Transfer Order Required is not enabled on the Manage Interorganization Parameters page for Direct Organization Transfer between Source Organization Atlanta and Destination Organization Seattle?
- A. Transfer orders can be created from Atlanta to Seattle, but approval is mandatory.
- B. Transfer orders cannot be created from Atlanta to Seattle.
- C. Both interorganization transfers and transfer orders can be created from Atlanta to Seattle.
Correct Answer: C 🗳️
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