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The Oracle 1z0-1073-25 certification is on trending nowadays, and many IT aspirants are trying to get it. Success in the 1z0-1073-25 test helps you land well-paying jobs. Additionally, the Oracle 1z0-1073-25 certification exam is also beneficial to get promotions in your current company. But the main problem that every applicant faces while preparing for the 1z0-1073-25 Certification test is not finding updated Oracle 1z0-1073-25 practice questions.

Oracle 1z0-1073-25 Exam Syllabus Topics:

Topic	Details
Topic 1	Implementing Enterprise Structures: This section of the exam measures the knowledge of Oracle Cloud Inventory Consultants and covers the foundational concepts of enterprise structure setup. Candidates must understand the purpose and interaction of components like Item Organizations and Inventory Organizations. It also assesses the ability to configure Inventory Organizations and tailor enterprise structure settings to support business operations efficiently.
Topic 2	Implementing Advanced Inventory Transactions: This part of the exam assesses the skills of Supply Chain Analysts in handling complex inventory flows. It explores advanced scenarios like consignment processes, supply chain orchestration, and back-to-back orders. Candidates must also demonstrate configuration of barcode scanning, product recalls, and support for electronic signatures in compliance environments.
Topic 3	Enabling Redwood Capabilities: This section measures the ability of Oracle Technical Architects to enable and manage Redwood UI capabilities. It focuses on understanding how new Redwood features enhance user experiences and what implications they may have on existing system configurations.
Topic 4	Implementing Inventory Replenishment: This section tests the ability of Inventory Replenishment Planners to configure and execute automated replenishment strategies. Candidates should understand how to define PAR locations and apply Min-Max planning. It assesses hands-on knowledge in running replenishment plans that maintain inventory levels across different storage locations.
Topic 5	Implementing Inventory Management: This section of the exam evaluates the skills of Oracle Inventory Specialists in configuring core inventory functions. It focuses on the cost-related features of inventory, including Receipt Accounting and Cost Accounting. Candidates are expected to demonstrate their ability to set up subinventories, units of measure, items, and facility schedules as part of the inventory management configuration process.
Topic 6	Understanding External Integration: This portion evaluates how System Integration Specialists understand and support integrations between Inventory Management and other Oracle or third-party systems. It includes familiarity with key integration points necessary for streamlined operations and system data consistency.

Oracle Inventory Cloud 2025 Implementation Professional Sample Questions (Q13-Q18):

NEW QUESTION # 13
What happens when you accrue at receipt in receipt accounting?

A. Less timely accounting takes place.
B. Less accounting and reconciliation take place.
C. Expenses and payables are booked when a supplier invoice is processed.
D. Accrual and expense are booked upon receipt. (*)

Answer: D

NEW QUESTION # 14
What happens when you enable the Release Approved Lines option while running Print Movement Request Pick Slip Report?

A. All movement request lines are available for manual pick.
B. Manual pick is not necessary.
C. All movement request lines are pick confirmed.

Answer: B

NEW QUESTION # 15
What can your supplier invoices, created through spreadsheet upload for consigned inventory, be matched against?

A. Consignment agreement
B. Consumption advice (*)
C. Consignment order
D. Receipts

Answer: B

NEW QUESTION # 16
In your shipment integration between inventory cloud and the 3PL system, some shipment confirmation messages have errored.
How do you manage these pending transactions?

A. Use the Manage Shipment Message Interface task.
B. Use the Manage Shipping Transaction Corrections in Spreadsheet task.
C. Use the Manage Pending Transactions Corrections task.

Answer: B

NEW QUESTION # 17
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. Date Pushed Out exception is generated in supply orchestration, and order management is notified.
B. Status quo is maintained on the supply order and sales order.
C. Order automatically goes on hold in supply orchestration, and the schedule ship date is adjusted in order management.

Answer: A

NEW QUESTION # 18
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