Exam Name: Oracle Inventory Cloud 2020 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Inventory Management Cloud
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Updated: Oct 23, 2026
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Oracle 1z0-1073-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Inventory Cloud 2020 Implementation Essentials |
| Exam Number: | 1Z0-1073-20 |
| Related Certifications: | Oracle Inventory Cloud 2025 Implementation Professional Oracle Inventory Cloud 2026 Implementation Professional |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple choice |
| Exam Duration: | 90 minutes |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Onsite or online proctored delivery via Oracle testing partners |
| Pre Condition: | No formal prerequisites listed; recommended for implementation consultants with Oracle Cloud experience. |
| Official Syllabus URL: | https://education.oracle.com/pexam_1Z0-1073-20 |
Oracle 1z0-1073-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Tools | - Integrate with external systems (e.g., ADFDi, FBDI) - Supply Chain Orchestration basics |
| Topic 2: Inventory Transactions | - Interorganizational transactions - Create subinventory transfers and miscellaneous transactions - Movement requests and transfer orders - Receipts and issues |
| Topic 3: Advanced Inventory Features | - Material status control - Lot and serial control - Project-specific inventory transactions - Inventory balances and availability |
| Topic 4: Enterprise Structure Configuration | - Design enterprise structures - Configure inventory organizations and legal entities |
| Topic 5: Inventory Counting and Replenishment | - Min-max planning and replenishment - Cycle counts and physical inventory |
| Topic 6: Back-to-Back Order Processing | - Back-to-back flow execution - Exception management |
| Topic 7: Consigned Inventory Management | - Consignment process and consumption advice - Ownership transfer and returns |
Preparing for 1z0-1073-20 with Feedback That Corrects You
- Enterprise Structure Configuration ()
- Advanced Inventory Features ()
- Inventory Counting and Replenishment ()
Oracle Inventory Cloud 2020 Implementation Essentials Sample Questions:
Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)
- A. Self Service Procurement
- B. Accounts Payable
- C. Inventory
- D. Planning
- E. Purchasing
- F. Order Management
Correct Answer: C,D,F 🗳️
Your client wants certain inventory items of high importance to be counted periodically to improve the average level of inventory accuracy.
What type of counting would you recommend?
- A. Manual Count
- B. Blind Count
- C. Zero Quantity Count
- D. Cycle Count
- E. Serialized Count
Correct Answer: D 🗳️
In Supply Chain Orchestration, Automated Change Management performs which two functions?
- A. changing the ship method on a sales order
- B. change to need by dates of a purchase order
- C. changing the supplier on a purchase order
- D. change to item attributes
- E. splitting of a sales order
Correct Answer: B,E 🗳️
Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer.
What is the missing setup?
- A. The source and destination organization doesn't belong to the same legal entity.
- B. Interorganization Parameters are not set up between the organizations.
- C. The destination organization transfer type is In Transit.
- D. Inventory organization data access for users is not set up.
Correct Answer: B 🗳️
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
- A. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
- B. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
- C. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
- D. Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.
- E. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.
Correct Answer: A 🗳️
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