Success has an effective route. GuideTorrent paves it for the Oracle Inventory Cloud 2025 Implementation Professional with 92 practice questions for the 1z0-1073-25 exam — written and approved by certified trainers in 2026.
Oracle 1z0-1073-25 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Inventory Cloud 2025 Implementation Professional |
| Exam Number: | 1z0-1073-25 |
| Exam Format: | Multiple Choice |
| Available Languages: | English |
| Exam Price: | $245 USD |
| Real Exam Qty: | 70 |
| Related Certifications: | Oracle Cloud Infrastructure 2025 Certified Inventory Cloud Professional |
| Exam Duration: | 100 minutes |
| Passing Score: | 68 |
| Certificate Validity Period: | Recertification required every 2 years |
| Sample Questions: |  |
| Exam Way: | Online proctored exam available through Oracle Webassessor |
| Pre Condition: | Oracle recommends having hands-on experience with Oracle Inventory Cloud before attempting the exam. Familiarity with Oracle Cloud ERP concepts is helpful. |
| Official Syllabus URL: | https://education.oracle.com/oracle-inventory-cloud-2025-implementation-professional |
Oracle 1z0-1073-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Cost Management | 15% | - Set up material, overhead, and resource costs - Manage cost rollup and accounting - Perform costing transactions - Configure cost structures and organizations |
| Topic 2: Item Management | 20% | - Define item attributes and categories - Set up item costs and cost books - Implement item templates and defaults - Create and manage item masters - Configure item structures and revisions |
| Topic 3: Integration and Reporting | 15% | - Integrate with Oracle Fusion Supply Chain Management - Implement REST APIs and web services - Use Analytics and Reports for inventory management - Configure business events and notifications |
| Topic 4: Inventory Organizations and Structures | 15% | - Define and configure inventory organizations - Configure sub-inventories and locations - Set up organization hierarchies - Implement organization security and access controls |
| Topic 5: Material Planning and Replenishment | 15% | - Manage supply and demand - Set up min-max planning - Configure reorder point planning - Implement replenishment rules |
| Topic 6: Inventory Transactions | 20% | - Manage material transactions - Handle transactions with cost rollup - Process receiving transactions - Configure transaction defaults and reasons - Perform cycle counts and physical inventory |
1z0-1073-25 Exam Questions Answered
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100 minutes for 70 questions. Fit the atmosphere in advance: timed sessions in the GuideTorrent online engine make the formal pace feel practiced, not pressured.
The Oracle Inventory Cloud 2025 Implementation Professional blueprint spans 6 domains — including Item Management (20%), Integration and Reporting (15%), Cost Management (15%). Let the weightings direct your spare-time review; the full outline above lists every subtopic.
Yes — download the free Oracle Inventory Cloud 2025 Implementation Professional demo and evaluate the material before paying. Purchases include 365 days of free updates, each new version emailed immediately upon release; renew afterward at 50% off.
Oracle recommends having hands-on experience with Oracle Inventory Cloud before attempting the exam. Familiarity with Oracle Cloud ERP concepts is helpful. Eligibility rules change periodically, so confirm the current requirements on the official page (official 1z0-1073-25 exam page) before registering.
The Oracle Inventory Cloud 2025 Implementation Professional is Oracle's certification exam for Inventory Management Cloud, at the Professional level. It validates job-ready skills, and passing it marks you as a verified professional. Related credentials include Oracle Cloud Infrastructure 2025 Certified Inventory Cloud Professional.
$245 USD per attempt, 68 to pass. A retake costs the full fee again — effective preparation with the 92 practice questions for the 1z0-1073-25 exam is the economical path.
Oracle Inventory Cloud 2025 Implementation Professional Sample Questions:
What types of supply recommendations are generated from GOP? (Choose four)
- A. Cancel
- B. Buy
- C. On-hand
- D. Transfer
- E. Make
Correct Answer: B,C,D,E 🗳️
Against a Purchase Order quantity of 100, your receiving agent has received 50 items in the receiving type subinventory. Later in the day, 25 items have been put away to inventory. What is the item availability in the Manage Item Quantity UI?
- A. On-Hand: 25, Receiving: 25, Inbound: 50 (*)
- B. On-Hand: 25, Receiving: 25, Inbound: 0
- C. On-Hand: 25, Receiving: 50, Inbound: 50
- D. On-Hand: 50, Receiving: 50, Inbound: 0
Correct Answer: A 🗳️
Your quality department wants to return some of the items to the supplier. However, you are unable to find the corresponding purchase orders to create the return.What could be the reason?
- A. Receipt Close Point is set to Delivered.
- B. The purchase order is in the Finally Closed status.
- C. The receipt includes consigned items.
Correct Answer: B 🗳️
Your client has configured min-max planning for inventory replenishment and has not implemented Oracle Fusion Cloud Manufacturing and Supply Chain Materials Management.
How do you ensure purchase requisitions are generated for inventory replenishment?
- A. Run the Print Min-Max Planning Report and Process Supply Chain Orchestration Interface processes.
- B. Run the Print Min-Max Planning Report, Generate Release Recommendations, and Requisition Import processes.
- C. Run the Print Min-Max Planning Report and Requisition Import processes.
Correct Answer: C 🗳️
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 requisitions, supplier information, and payable invoices for Business Unit America
- B. To process requisitions and negotiate supplier terms for Business Unit America
- C. To process procurement orders, payable invoices, billing, and revenue for Business Unit America
Correct Answer: B 🗳️
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