Avoiding detours matters more than studying harder. ValidVCE keeps your Oracle Inventory Cloud 2024 Implementation Professional preparation direct: 91 practice questions mapped to the official objectives, verified answers, and a free demo so you can confirm the route before committing.
Oracle 1z0-1073-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Transactions | 20% | - Process Physical Inventory - Process and Manage Transfers - Process Cycle Counting - Process Miscellaneous Transactions - Process On-hand Quantity Transactions |
| Topic 2: Setup and Maintenance of Items | 15% | - Set Up Item Secondary Attributes - Configure Item Stocking Locator - Define Item Category and Category Sets - Set Up Item Attributes and Catalogs - Define Item Revision and Lot Numbers |
| Topic 3: Oracle Inventory Fundamentals | 20% | - Explain the Oracle Inventory Cloud Architecture - Describe the Oracle Inventory Security Model - Define Organizations in Oracle Inventory Cloud - Identify Common Inventory Implementation Configurations |
| Topic 4: Material Controls | 15% | - Configure Reservation Rules - Define Cost Organizations - Set Up Material Controls and Checks - Explain ATP (Available to Promise) Rules |
| Topic 5: Reporting and Inquiries | 15% | - Use SmartView for Inventory Analysis - Describe Oracle Analytics Cloud Integration - Generate Inventory Reports - Perform Inventory Inquiries |
| Topic 6: Setup and Maintenance of Inventory Organizations | 15% | - Define Subinventories and Locators - Configure Inventory Organization Parameters - Define Shipping Parameters - Set Up Receiving Parameters |
Common Questions About the Oracle Inventory Cloud 2024 Implementation Professional Exam
The official Oracle Inventory Cloud 2024 Implementation Professional outline splits the exam into 6 domains, led by Material Controls (15%), Inventory Transactions (20%), and Setup and Maintenance of Inventory Organizations (15%). The complete breakdown is in the topics section above; ValidVCE's 91 practice questions cover every domain listed.
A complete preparation package: 91 practice questions for the Oracle Inventory Cloud 2024 Implementation Professional exam in three formats — a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. Also included: a free demo, 365 days of free updates, a 50% renewal discount afterward, unlimited computer installations, 24-hour online customer service, and remote assistance from professional personnel when needed.
The Oracle Inventory Cloud 2024 Implementation Professional exam includes 70 to answer within 90 minutes. Rehearsing that pace in the ValidVCE Desktop Test Engine turns time pressure into a familiar routine.
Recommended: Basic knowledge of Oracle Cloud ERP, Supply Chain Management fundamentals, and inventory management concepts. Familiarity with Oracle Fusion Applications navigation is beneficial. Rules are updated occasionally, so confirm the current requirements on the official Oracle exam page before you book.
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The 1z0-1073-24 exam is a Oracle certification exam validating the knowledge in the Oracle Inventory Cloud 2024 Implementation Professional syllabus shown above. It contributes to these credential paths: Oracle Supply Chain Management Cloud Certification. Candidates take it to prove their skills to employers in 2026's market, and ValidVCE prepares them with 91 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Oracle recommends these training resources for the Oracle Inventory Cloud 2024 Implementation Professional exam:
Combine the official training with the 91 practice questions from ValidVCE — that pairing reveals what you have truly absorbed.
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The Oracle Inventory Cloud 2024 Implementation Professional exam requires 65% to pass, and registration costs $245 USD. Retakes cost the same again, so a readiness check with the ValidVCE practice engines is a worthwhile step before booking.
Oracle Inventory Cloud 2024 Implementation Professional Sample Questions:
Which two statements are true about project-driven supply chain?
- A. Exclusion can be set for project cost collection by project type.
- B. Project and task details are not available on the Manage Item Quantities page.
- C. Common inventory cannot be used for project-specific picks.
- D. Project and task details can be removed from a referenced return.
Correct Answer: A,D 🗳️
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 procurement orders, payable invoices, billing, and revenue for Business Unit America
- B. To process requisitions and negotiate supplier terms for Business Unit America
- C. To process requisitions, supplier information, and payable invoices for Business Unit America
Correct Answer: B 🗳️
What does order promising do when the requested date for a sales order is before the infinite availability time fence definition?
- A. Looks for on-hand supply
- B. Promises on the requested date and doesnt check availability
- C. Promises on the requested date and checks availability
- D. Looks for on-hand supply
- E. Does a supply chain search (*)
Correct Answer: C 🗳️
What are the configurations required in manufacturing to enable back-to-back fulfillment using make orders?
- A. Set the sourcing rule to Global with the Make At source type.
- B. Enable back-to-back fulfillment in plant parameters.
- C. Set the sourcing rule to Local with the Make At source type.
- D. Create a work definition for a back-to-back item. (*)
Correct Answer: D 🗳️
Back-to-Back Supply Creation Flows
You can set up Oracle Fusion Cloud applications that support back-to-back fulfillment to trigger supply creations flows (buy, make, transfer, and on hand) after a sales order is entered and scheduled.
Each variant of the back-to-back flow differs in the supply document that's created and the supply execution application in which the document is created. Depending on the source of the item, supply is provided from manufacturing, procurement, or inventory. Then, after the supply is received into the fulfillment warehouse, the back-to-back order is ready for shipment to your customer.
The following table describes the supply creation flows and associated supply document supported for each flow when using back-to-back fulfillment.
Back-to-Back Supply Creation Buy Flow
The supply document for a back-to-back buy flow is a purchase order. Based on supply recommendations from Oracle Global Order Promising, a purchase order is created and reserved against the sales order. When the purchase order is received by the supplier, on hand is created to ship out the back-to-back sales order.
The following figure shows the back-to-back supply creation buy flow.
Correct Answer:
See the Explanation for the complete solution.
Explanation:
Back-to-Back Supply Creation Flows in Oracle Cloud
Back-to-back (B2B) fulfillment in Oracle Fusion Cloud allows organizations to trigger supply creation (Buy, Make, Transfer, or On-Hand Reservation) after a sales order is entered and scheduled. The system dynamically generates supply documents depending on the source of the item and executes supply fulfillment through Oracle Procurement, Manufacturing, or Inventory Management.
1. Overview of Back-to-Back Supply Creation Flows
Each back-to-back flow follows these key steps:
* Sales Order Entry & Scheduling - A customer places an order that requires supply creation.
* Supply Order Generation - The system determines the best supply source based on predefined sourcing rules.
* Supply Execution - The supply is created using procurement (Buy), manufacturing (Make), transfer (Transfer), or existing stock (On-Hand).
* Receiving & Reservation - The supply is received and linked to the sales order.
* Order Fulfillment - The sales order is shipped to the customer.
2. Back-to-Back Supply Creation Buy Flow (Procurement-Based Fulfillment) The Buy Flow is used when the required item is procured from an external supplier because it is not available in stock or another warehouse.
Step-by-Step Buy Flow Process
Below is the step-by-step breakdown of the Back-to-Back Buy Flow with Oracle Fusion applications involved:
Step 1: Initiate Back-to-Back Sales Order
* The customer places a sales order in Oracle Order Management.
* The system checks stock availability in Oracle Inventory Cloud.
* If no stock is available, Oracle Supply Chain Orchestration (SCO) triggers a supply request.
* Oracle Global Order Promising (GOP) determines procurement as the best supply source.
* The sales order is scheduled for back-to-back fulfillment.
# System Action: The system marks the sales order for procurement and creates a supply order.
Step 2: Create Supply Order
* Oracle Supply Chain Orchestration (SCO) generates a Supply Order.
* The system determines that a Purchase Order (PO) is needed.
* A Purchase Requisition is created in Oracle Procurement Cloud.
# System Action: The system sends a request for procurement.
Step 3: Request Purchase Order (PO)
* Oracle Procurement Cloud converts the requisition into a Purchase Order (PO).
* The PO is sent to the external supplier.
* The PO is linked to the sales order, ensuring that supply is dedicated to fulfilling the order.
# System Action: The system creates a Purchase Order (PO) and tracks supplier delivery.
Step 4: Receive the Purchase Order (PO)
* The supplier delivers the goods to the fulfillment warehouse.
* The warehouse team receives the PO in Oracle Receiving.
* The received inventory is updated in Oracle Inventory Cloud.
* The supply is reserved against the back-to-back demand.
# System Action: The system marks the received supply as reserved for the sales order.
Step 5: Ship the Back-to-Back Sales Order
* The order is picked, packed, and shipped from the warehouse.
* Oracle Shipping Execution updates the order status.
* An invoice is generated in Oracle Receivables.
* The sales order is closed.
# Final Action: The system completes the order and ships it to the customer.
3. Oracle Fusion Cloud Applications Involved in Back-to-Back Buy Flow
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4. Benefits of the Back-to-Back Buy Flow
# Reduces Inventory Holding Costs - No need to stock large quantities in advance.# Ensures Order- Specific Procurement - Every sales order is directly linked to supply.# Automates Procurement & Order Processing - Seamless integration between Oracle modules.# Enhances Customer Satisfaction - Quick fulfillment by sourcing products efficiently.# Optimizes Supplier Collaboration - Real-time PO creation and tracking with suppliers.
5. Real-World Use Case
Scenario: Electronics Distributor Fulfilling a Large Order
A distributor selling high-end laptops does not keep them in stock but procures them from suppliers only when an order is placed.
Process Flow:
* A corporate customer places an order for 50 laptops.
* The system checks stock and finds no available inventory.
* A Purchase Order is created in Oracle Procurement Cloud and sent to the supplier.
* The supplier delivers the laptops to the warehouse.
* The laptops are reserved against the sales order.
* The laptops are shipped to the customer, and the invoice is generated.
# Result: The distributor minimizes inventory costs while fulfilling customer demand efficiently.
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