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Format: Hands-on Performance Based
Duration: 90 Minutes
Exam Price: Rs.
Number of Questions: Not Applicable
Passing Score: Challenges - 75% | Multiple choice - 68%
Validation: This exam has been validated against 24A/24B/24C/24D/25A.
Policy: Cloud Recertification

Earn associated certifications
Passing this exam is required to earn these certifications. Select each certification title below to view full requirements.
Oracle Inventory Cloud 2025 Certified Implementation Professional

Prepare to pass exam: 1Z0-1073-25

Who is this exam for
The Oracle Inventory Cloud 2025 Implementation Professional certification is designed for Implementers, Managers, and Consultants who implement Inventory solutions. Individuals who earn this credential are skilled at implementing Enterprise Structures and advanced inventory transactions. The credential also certifies that the individual is capable of setting up inventory replenishment, inventory counts, and additionally understands external integrations.

Exam format
The Oracle Inventory Cloud 2025 Implementation Professional exam is a hands-on, performance-based exam. It includes two sections:
- Hands-on Challenges
- Multiple-Choice Questions (MCQs)

You must pass both sections of the exam to earn the certification. You'll receive an overall result upon completion.

Eligibility
- There is no prerequisite to take this exam.
- If you have previously earned an Oracle Inventory Cloud Certified Implementation Professional or Specialist certification from 2019 onwards, regardless of whether it's currently active or has lapsed, you can take the corresponding Delta Exam for free.
- Check for qualifying Delta exams.
If you don't meet the eligibility for the free Delta exam, you'll need to first take this full Oracle Inventory Cloud 2025 Implementation Professional Certification exam.
- Login to Oracle CertView to check if your certification credential is still active or has lapsed.
- Review the Oracle Recertification Policy to understand the requirements.

Take recommended training

Complete one of the courses below to prepare for your exam (optional):
Become a Certified Inventory Implementer
Additional Preparation and Information

A combination of Oracle training and hands-on experience (attained via labs and/or field experience), in the learning subscription, provides the best preparation for passing the exam.

Review exam topics
Implementing Enterprise Structures
Explain the key features and capabilities of Enterprise Structure

Explain the role of Enterprise Structure components
Describe the purpose of Item Organization, Cost Organization, and Inventory Organization
Configure and customize Enterprise Structure

Set up Inventory Organization
Implementing Inventory Management
Explain the key features and capabilities of costing in Inventory Management
Understand Receipt Accounting, Cost Accounting, Supply Chain Financial Orchestration

Configure and customize Inventory Management
Configure Subinventories and Locators
Configure Unit of Measures
Configure Items
Configure Facilities Schedule

Implementing Inventory Transactions
Explain the key features and capabilities of Inventory Transactions
Understand Inventory Balances and Item Availability
Understand the role of Inventory Reservations

Configure and customize Inventory Transactions
Set up Material Status Control
Configure Inventory Transactions
Set up Lot and Serial Control
Configure Picking and Receiving
Troubleshoot Configuration issues

Execute Inventory Transactions
Create Subinventory Transfer, Movement Request and Miscellaneous Transaction
Execute Interorganization Transfer
Execute Transfer Orders
Create and Manage Receipts and Picks
Create and Manage Lot and Serial controlled transactions
Troubleshoot Execution issues

Implementing Advanced Inventory Transactions
Explain the key features and capabilities of Advanced Inventory Transactions

Understand the Consignment process
Describe the Supply Chain Orchestration flow
Configure and customize Advanced Inventory Transactions
Configure project-specific Inventory Management
Set up Consigned Inventory
Configure the Back-to-Back process
Configure Item Replacement for Inventory entities
Configure barcode scanning and label printing for mobile inventory
Configure Electronic Signatures and Electronic Records
Configure and execute Product Recall

Execute Advanced Inventory Transactions
Create Project-specific Inventory Transactions
Manage Consigned Inventory Transactions
Execute the Back-to-Back process
Analyze and manage business flows and exceptions within Supply Chain Orchestration

Implementing Inventory Replenishment
Explain the key features and capabilities of Inventory Replenishment
Define PAR Location
Configure and customize Inventory Replenishment
Set up Min-Max planning
Execute Inventory Replenishment
Run the Min-Max plan
Implementing Inventory Counts
Explain the key features and capabilities of Inventory Counts

Use ABC in Inventory Counts
Describe the Physical Inventory Process

Configure and customize Inventory Counts
Configure Physical Inventory
Configure Cycle Count
Troubleshoot a Cycle Count issue
Troubleshoot a Physical Inventory issue

Execute Inventory Counts
Execute Cycle Count
Perform Physical Inventory check
Troubleshoot execution issues

Understanding External Integration

Explain the integrations in Inventory Management
Understand the key integration points in Inventory Management
Using AI/ML/Mobile and Other Automation Features
Identify the business value and capabilities available in AI/ML/Mobile and other automation features
Enabling Redwood Capabilities
Identify and enable Redwood capabilities and implications on existing configurations

---

Sample Question and Answers

QUESTION 1
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?

A. To process requisitions, supplier information, and payable invoices for Business Unit America
B. To process procurement orders, payable invoices, billing, and revenue for Business Unit America
C. To process requisitions and negotiate supplier terms for Business Unit America

Answer: C

QUESTION 2
You have created a new material status Transfit allowing Miscellaneous and Purchase Order Receipt transactions.
How can you assign Transfit as a default lot status?

A. Set Default Lot Status under Lot, Serial Number, and Packing Unit on the Manage Inventory Organization Parameters page.
B. Set Default Lot Status under Item Specifications in Master Organization.
C. Set Default Lot Status under Associate Item on the Configure Subinventories page

Answer: B

QUESTION 3
Which interface tables should be populated to import inventory transactions using the FBDI template?

A. INV_BALANCE_TXNS_INT and CST_I_INCOMING_TXN_COSTS
B. INV_RESERVATIONS_INTERFACE and INV_BALANCE_TXNS_INT
C. CST_I_INCOMING_TXN_COSTS and INV_TRANSACTIONS_INTERFACE

Answer: C

QUESTION 4
You are planning to create a new transaction type, Audit Movement, to track all inventory
movements planned for periodical audit in your warehouse.Which statement is true about the Audit Movement transaction type?

A. Material status control cannot be enabled.
B. User-defined transaction source can be included.
C. User-defined transaction actions can be included.

Answer: B

QUESTION 5
Item AS56001 has 10 on-hand quantities. In the Item Availability window, Available to Transact is
equal to On-Hand Quantity. However, Available to Reserve is 0 and no reservations exist for this item.
What could be two reasons for 0 Available to Reserve?

A. The item lot material status is not allowing reservations.
B. The inventory organization is not allowing reservations.
C. Pending transactions exist for this item.
D. The item is lot-controlled and the lot has expired.

Answer: A, D

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