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Oracle 1z0-1073-25 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Inventory Cloud 2025 Implementation Professional |
| Exam Number: | 1Z0-1073-25 |
| Related Certifications: | Oracle Inventory Management Cloud Oracle Cloud SCM |
| Exam Format: | Multiple Choice, Scenario-based Questions |
| Available Languages: | English |
| Recommended Training: | Oracle Inventory Management Cloud Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or test center (Oracle authorized testing provider) |
| Pre Condition: | Recommended experience with Oracle Cloud SCM and Inventory Management concepts. |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1z0-1073-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory Reporting and Analytics | - Standard Inventory Reports - Inventory Visibility and Inquiry |
| Topic 2: Costing and Valuation | - Cost Accounting Integration - Inventory Costing Methods |
| Topic 3: Inventory Transactions | - Material Status and Controls - Receipts and Issues - Transfers and Adjustments |
| Topic 4: Inventory Management Cloud Setup | - Enterprise Structure Configuration - Inventory Organization Setup - Subinventory and Locator Setup |
| Topic 5: Item Management | - Item Attributes and Templates - Item Lifecycle Management - Item Creation and Maintenance |
Oracle 1z0-1073-25 Exam — Honest Answers
Registration runs through the vendor's official channels:
The Oracle Inventory Cloud 2025 Implementation Professional is delivered Online proctored or test center (Oracle authorized testing provider) — choose the arrangement that suits you when booking.
Delivery is instant — payment triggers an automatic email within a minute, with unlimited installations and 24/7 assistance if nothing arrives within 2 hours (check spam). Updates arrive the same way: for 365 days, each new version is sent to your mailbox immediately upon release. And if you fail the corresponding 1z0-1073-25 exam within 60 days of purchase, we refund in full: submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. You can also exchange for two equal-value products free.
Yes — a free Oracle Inventory Cloud 2025 Implementation Professional demo is available to download before you decide. Evaluate the questions and answers yourself; every purchase then includes 365 days of free updates, renewable at 50% off afterward.
Yes:
Official courses consolidate theory; the 92 practice questions for the Oracle Inventory Cloud 2025 Implementation Professional consolidate exam readiness. Use both.
The Oracle Inventory Cloud 2025 Implementation Professional is Oracle's certification exam for Oracle Inventory Cloud 2025 Implementation Professional, at the Professional level. For IT workers with aspirations, it's essential proof of capability — the line that starts or advances a career. Related credentials include Oracle Cloud SCM, Oracle Inventory Management Cloud.
The Oracle Inventory Cloud 2025 Implementation Professional blueprint spans 5 domains — including Inventory Reporting and Analytics, Costing and Valuation, Item Management. Allocate study time by weighting, and consult the full outline above for every subtopic.
Recommended experience with Oracle Cloud SCM and Inventory Management concepts. Vendors revise eligibility rules periodically, so confirm the current requirements on the official page (official 1z0-1073-25 exam page) before registering.
Oracle Inventory Cloud 2025 Implementation Professional Sample Questions:
Your supplier has reduced the supply quantity from 100 to 80 for a supply order with a requested quantity of 100. Supply Chain Orchestration is unable to find an alternative source of supply to meet this demand.
What will this supply line be grouped under?
- A. Mark for Review
- B. Jeopardy
- C. Exception
- D. Error
Correct Answer: C 🗳️
Your warehouse manager is unable to find the transfer order in the return receipt task. What could be the reason for this?
- A. Only requestors can create returns.
- B. The transfer type is Direct. (*)
- C. The transfer is between organizations.
- D. The transfer is to an inventory destination.
Correct Answer: B 🗳️
SIMULATION
Back to Back fulfillment
Overview of Back-to-Back Fulfillment
The back-to-back fulfillment process is one in which specific sales order demand triggers supply creation, and a link is established between the sales order and the supply.
Note: Back-to-back flow is currently supported only for discrete manufacturing.
The following figure provides a high-level flow diagram showing the back-to-back supply creation and fulfillment process flow.
Back-to-back fulfillment is where supply is procured and then received at a warehouse only after an order is placed.
The supply is reserved against a sales order until shipping.
This process provides support to create and link supply after a sales order is entered and scheduled, allowing you to reduce your inventory while maintaining the ability to respond to customer demands.
You create supply for a back-to-back order using one or more of the following back-to-back flows:
* Buy: Procurement from an external supplier.
* Make: Production in an internal manufacturing facility (includes in-house manufacturing and contract manufacturing).
* Transfer: Transfer from another warehouse.
* On hand: Reservation of on-hand supply in the fulfillment organization.
Note: For information about back-to-back flows for contract manufacturing, see the Implementing Contract Manufacturing chapter in this guide.
After the supply is received into the fulfillment warehouse, the back-to-back order is ready for shipment to the customer.
Correct Answer:
See the Explanation for the complete solution
Explanation:
Back-to-Back Fulfillment in Oracle Inventory Cloud
Back-to-back fulfillment in Oracle Inventory Cloud is a supply chain process where supply is created only after a sales order is placed. This process links the demand (customer sales order) directly to the supply (procurement, manufacturing, transfer, or existing stock), ensuring efficient inventory management while meeting customer demands. Below is a detailed step-by-step explanation of the back-to-back fulfillment process.
1. Overview of Back-to-Back Fulfillment Process
The back-to-back (B2B) fulfillment process ensures that supply is created only when a customer order is received.
Supply is specifically reserved for the sales order until shipping.
This process helps reduce excess inventory while maintaining responsiveness to customer needs.
It supports four fulfillment strategies: Buy, Make, Transfer, and On Hand Reservation.
Back-to-back fulfillment is mainly used in discrete manufacturing environments.
2. Step-by-Step Back-to-Back Fulfillment Process in Oracle Inventory Cloud The back-to-back fulfillment process consists of the following key steps:
Step 1: Process Sales Order
The sales order is created in Oracle Order Management.
The order is validated for correctness (items, quantities, prices, etc.).
The order is scheduled, and the system checks if on-hand inventory is available.
If no inventory is available, Oracle Supply Chain Orchestration initiates a back-to-back fulfillment request.
Step 2: Determine Supply Sources
Oracle Supply Chain Orchestration (SCO) determines the best supply source based on predefined rules and sourcing strategies.
The system evaluates the following supply options:
Buy: Procurement from an external supplier.
Make: Internal manufacturing or contract manufacturing.
Transfer: Movement of inventory from another warehouse or distribution center.
On Hand: Direct reservation of existing inventory.
Step 3: Create and Manage the Supply Order
A supply order is generated in Oracle Supply Chain Orchestration.
The order is assigned to the appropriate fulfillment method:
Buy Order: A purchase requisition is created in Oracle Procurement Cloud, and the supplier provides the required goods.
Make Order: A work order is created in Oracle Manufacturing Cloud, and production begins.
Transfer Order: A transfer request is initiated in Oracle Inventory Management, moving stock from another warehouse.
On-Hand Reservation: If stock is available, it is reserved against the sales order.
Oracle monitors the progress of the supply order until completion.
Step 4: Receive and Consolidate Supply in Warehouse
Once supply is procured, manufactured, or transferred, it is received in the fulfillment warehouse.
If it is a purchased item, a receipt is created in Oracle Receiving.
If it is a manufactured item, the work order is completed, and inventory is updated.
The system ensures that the received inventory is linked to the original sales order.
Step 5: Ship to Customer
The sales order is released for fulfillment.
A Pick Release process is initiated in Oracle Inventory Cloud to allocate stock.
The order is picked, packed, and shipped using Oracle Shipping Execution.
A shipping confirmation is generated, and an invoice is created in Oracle Receivables.
The sales order is marked as complete, and the supply order is closed.
3. Detailed Explanation of Back-to-Back Fulfillment Flows
1. Buy Flow (Procurement)
If the supply is sourced externally, the system generates a purchase order in Oracle Procurement Cloud.
The supplier delivers the goods, which are received in Oracle Receiving.
The inventory is updated, and the order is prepared for shipment.
The sales order is fulfilled once the goods arrive.
2. Make Flow (Manufacturing)
If the item is manufactured internally, a work order is created in Oracle Manufacturing Cloud.
Production is executed, and the finished product is stored in inventory.
The system reserves the item against the sales order.
The order is fulfilled when the product is available.
3. Transfer Flow (Warehouse Transfer)
If the item is available in another warehouse, a transfer order is generated in Oracle Inventory Cloud.
The inventory is moved to the fulfillment warehouse.
Once received, the inventory is reserved and prepared for shipment.
The sales order is completed upon shipment.
4. On Hand Flow (Inventory Reservation)
If the item is available in stock, the system directly reserves it.
The order moves to the shipping phase without additional procurement or manufacturing steps.
The pick, pack, and ship process is executed, and the order is fulfilled.
4. Key Benefits of Back-to-Back Fulfillment in Oracle Inventory Cloud
✔ Reduced Inventory Holding Costs - Stock is only procured, manufactured, or transferred when needed.
✔ Improved Order Fulfillment Efficiency - Orders are linked directly to supply, reducing delays.
✔ Better Customer Satisfaction - Customers receive products faster with reduced stockouts.
✔ Automated Supply Chain Coordination - Oracle Cloud applications ensure seamless integration between order management, procurement, manufacturing, and inventory.
✔ Flexibility in Sourcing - Users can choose between procurement, manufacturing, transfer, or existing stock to fulfill demand efficiently.
5. Oracle Cloud Modules Involved in Back-to-Back Fulfillment
6. Example Use Case: Back-to-Back Fulfillment in Action
Scenario:
A customer places an order for 100 units of Item XYZ, but there is no stock available in the warehouse.
Solution:
The system checks stock availability and identifies that back-to-back fulfillment is required.
The sourcing rules determine that procurement from an external supplier is the best option.
A purchase requisition is created in Oracle Procurement Cloud.
The supplier delivers the items, and they are received into inventory.
The inventory is reserved against the sales order.
The shipping process is initiated, and the order is delivered to the customer.
The sales order and supply order are closed.
SIMULATION
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
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.
Which configuration determines whether transfer is executed using Transfer Order or Purchase Order?
- A. Manage Sourcing Rules.
- B. Manage Supply Execution Document Creation Rules.
- C. Manage Supply Order Defaulting and Enrichment Rules.
Correct Answer: B 🗳️
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