Who should take the Oracle 1z0-1073-20: Oracle Inventory Cloud 2020 Implementation Essentials Exam

The Oracle Cloud Platform Application Development 2020 Specialist exam is designed for app dev professionals who possess expertise in implementing cloud solutions. This certification covers implementation topics of related Oracle PaaS Services such as Visual Builder Studio, Oracle WebLogic Server for OCI, Container Native Technologies (OCIR, OKE, Container Pipelines, Functions), and Mobile Hub. This certification validates understanding of the Application Development portfolio and capacity to configure the services. Up-to-date training and hands-on experience supporting or leading Cloud App Dev implementations, or equivalent practice is recommended. This certification is available to all candidates.

Oracle 1z0-1073-20 Exam Syllabus Topics:

Reference: https://education.oracle.com/oracle-inventory-cloud-2020-implementation-essentials/pexam_1Z0-1073-20

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 Jurisdictions and Legal Authorities
• Explain the fundamental structures for an enterprise

Legal Entities

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

Reporting Structures

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

Cost Centers, Departments, Facilities, and Reference Data

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

Inventory Transactions

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

Advanced Inventory Transactions

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

Consigned Inventory from a Supplier

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

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

Inventory Counts

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

Supply Chain Orchestration Overview

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

Supply Lines and Exceptions

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

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

Project Specific Inventory

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

Transfer Project-Specific Inventory

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

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