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How to book the Oracle 1z0-1073-20: Oracle Inventory Cloud 2020 Implementation Essentials Exam

If you are looking to appear in the Oracle 1z0-1073-20: Oracle Inventory Cloud 2020 Implementation Essentials Exam, you can do so by either redeeming a voucher that you must buy from Oracle or paying directly with a credit card. After payment, you can schedule the test via Oracle's external testing provider, PearsonVue.

What is the duration, language, and format of Oracle 1z0-1073-20: Oracle Inventory Cloud 2020 Implementation Essentials Exam

• Certification Validity period: 3 years.
• Section 1: 60%
• This exam consists of 90 questions.
• This exam is offered in only English.
• Section 3: 33%
• Passing score:
• There is a time limit of 140 minutes for the exam.
• Section 2: 45%
• The type of questions is Multiple Choice Questions.

Oracle cloud certifications require periodic recertification. To hold your certification inactive condition, you must update to the new edition within 1 year of Oracle's credential withdrawal.

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Topics of Oracle 1z0-1073-20: Oracle Inventory Cloud 2020 Implementation Essentials Exam

The Oracle 1z0-1073-20 exam tests the abilities and knowledge of the candidates by checking the following objectives:

Enterprise Structures, Legal Authorities, and Jurisdiction

• Configure an Enterprise Structure using the Configuration Workbench
• Explain the fundamental structures for an enterprise
• Explain Jurisdictions and Legal Authorities

Legal Entities

• Design and Enterprise Configuration
• Explain legal entities and their role within the system

Reporting Structures

• Explain management reporting structures
• Model a Business Unit within an Enterprise Structure
• Model a Financial Reporting Structure
• Explain how security relates to reporting structures
• Explain General Ledger set up
• Configure a Shared Service Structure within an Enterprise Structure

Cost Centers, Departments, Facilities, and Reference Data

• Explain Reference Data Sets
• Explain the sharing methods available for reference data
• Model an Item Organization setup
• Describe Cost Organizations
• Explain Cost Centers and Departments

Inventory Transactions

• Explain the relationship between Discrete Manufacturing and Inventory Transactions
• Create a Miscellaneous Transaction
• Explain Transfer Types
• Perform a Pick Slip confirmation
• Create a Subinventory Transfer
• Create an Inter organization Transaction
• Create a Movement Request
• Perform a PO Receipt

Advanced Inventory Transactions

• Explain Item Availability types
• Explain how Material Status Control affects transactions
• Create Material Statuses
• Create Inventory Reservations
• Perform lot and/or serial controlled transaction
• Implement lot and/or serial control

Consigned Inventory from a Supplier

• Explain Ownership Transfers from a Consignment perspective
• Create Consumption Advice
• Explain the Consignment Process
• Perform a return for Consigned material

Back to Back Processing

• Explain Reservations with Back to Back processing
• Apply the Back to Back process flow
• Manage exceptions in the Back to Back process flow

Plan Inventory Replenishment

• Explain PAR Location Management
• Explain the different types of supply requests generated from min-max planning
• Explain how Min-Max Reorder Quantities are calculated and rounded
• Run a Min-Max Plan
• Set up the min-max related item and item subinventory‒level attributes

Inventory Counts

• Explain how physical inventory adjustments affect the inventory balances
• Explain the different types of Inventory Counting Methods
• Create a Manual Cycle Count
• Perform a Physical Inventory
• Explain how cycle counts are generated

Supply Chain Orchestration Overview

• Configure the advanced fulfillment configurations for Contract Manufacturing - Processing
• Configure advanced fulfillment configurations for Back Back Order Processing
• Configure the invocation of external Supply Chain Execution systems
• Describe the Supply Lines Work Area and Supply Line Statuses
• Explain the capabilities of supply chain orchestration

Supply Lines and Exceptions

• Analyze and manage the material request flow within Supply Chain Orchestration
• Analyze and manage the buy flow within Supply Chain Orchestration
• Analyze and manage the making flow within Supply Chain Orchestration
• Manage supply request exceptions

Data Integration Approaches

• Import on-hand balances via the ADF Desktop Integration
• Import Transfer Orders via the ADF Desktop Integration

Costing and Inventory Foundations

• Describe Managerial Accounting Basics
• Explain Common Inventory Configurations
• Explain Cost Accounting

Project Specific Inventory

• Receive Project-Specific Inventory
• Pick Project-Specific Inventory

Transfer Project-Specific Inventory

• Inventory Transactions and Inventory Balances
• Integrate with 3PL and Warehouse Management Systems
• Receipt and Shipment Process

Reference: https://education.oracle.com/oracle-inventory-cloud-2020-implementation-essentials/pexam_1Z0-1073-20

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Oracle 1z0-1073-20日本語 Exam Syllabus Topics: