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

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

Reporting Structures

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

Cost Centers, Departments, Facilities, and Reference Data

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

Inventory Transactions

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

Advanced Inventory Transactions

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

Consigned Inventory from a Supplier

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

Back to Back Processing

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

Plan Inventory Replenishment

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

Inventory Counts

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

Supply Chain Orchestration Overview

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

Supply Lines and Exceptions

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

Data Integration Approaches

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

Costing and Inventory Foundations

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

Project Specific Inventory

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

Transfer Project-Specific Inventory

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

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