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Oracle 1z0-1073-25 Dumps - Pass Oracle Inventory Cloud 2025 Implementation Professional Exam in 2026
The Oracle 1z0-1073-25 exam, titled Oracle Inventory Cloud 2025 Implementation Professional, belongs to the Oracle Cloud ,Supply Chain Management (SaaS - SCM) certification track. It is designed for professionals who implement, configure, and support Oracle Inventory Cloud solutions in real business environments. This exam matters because it validates practical knowledge of inventory setup, transactions, replenishment, counts, integrations, and automation capabilities that are essential for successful Oracle SCM deployments.
Exam Topics
| # | Exam Topics | Sub-Topics | Approximate Weightage (%) |
|---|---|---|---|
| 1 | Explain the key features and capabilities of Enterprise Structure | Inventory organizations, locations and subinventories, setup relationships | 8% |
| 2 | Explain the key features and capabilities of costing in Inventory Management | Costing methods, cost accounting basics, valuation considerations | 7% |
| 3 | Configure and customize Inventory Management | Setup options, parameters, rules and user-specific configurations | 8% |
| 4 | Explain the key features and capabilities of Inventory Transactions | Transaction types, controls, processing flow | 7% |
| 5 | Configure and customize Inventory Transactions | Transaction setup, validations, defaults and processing rules | 7% |
| 6 | Execute Inventory Transactions | Issue, transfer, receive and adjust inventory transactions | 7% |
| 7 | Explain the key features and capabilities of Advanced Inventory Transactions | Advanced processing, control options and operational scenarios | 6% |
| 8 | Configure and customize Advanced Inventory Transactions | Advanced setup, rules, integrations and exception handling | 6% |
| 9 | Execute Advanced Inventory Transactions | Complex transaction execution, processing checks and outcomes | 6% |
| 10 | Explain the key features and capabilities of Inventory Replenishment | Reorder planning, replenishment methods and supply triggers | 7% |
| 11 | Execute Inventory Replenishment | Replenishment execution, review recommendations and fulfill demand | 7% |
| 12 | Explain the key features and capabilities of Inventory Counts | Cycle count concepts, physical counts and count governance | 6% |
| 13 | Configure and customize Inventory Counts | Count definitions, schedules, tolerances and approvals | 7% |
| 14 | Execute Inventory Counts | Count entry, reconciliation, adjustments and posting | 7% |
| 15 | Explain the integrations in Inventory Management | Integration touchpoints, data flow and connected SCM processes | 7% |
| 16 | Using AI/ML/Mobile and Other Automation Features | Automation use cases, mobile support and intelligent assistance | 5% |
| 17 | Enabling Redwood Capabilities | Redwood user experience, activation and modern interface features | 5% |
This exam tests more than memorization. Candidates are expected to understand Oracle Inventory Cloud concepts, configure functional areas correctly, and apply knowledge to real implementation scenarios. It also checks practical decision-making across transactions, replenishment, counts, integrations, and newer automation and Redwood capabilities.
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Frequently Asked Questions
The questions for 1z0-1073-25 were last updated on Jun 3, 2026.
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In your shipment integration between inventory cloud and the 3PL system, some shipment confirmation messages have errored.
How do you manage these pending transactions?
Item AS56001 has 10 on-hand quantities. In the Item Availability window, Available to Transact is equal to On-Hand Quantity. However, Available to Reserve is 0 and no reservations exist for this item.
What could be two reasons for 0 Available to Reserve?
Your consumption advice frequency is weekly and the billing cycle closing date is November 7, 2022. What happens when the Create Consumption Advice process is run on November 10, 2022?
SIMULATION
Set Up Back-to-Back Transfer Flow
The topic explains what you need to do for setting up back-to-back transfer flow.
In the Oracle Product Information Management, ensure that the Item is Back-to-Back enabled.
In Oracle Global Order Promising:
1. Set up a global sourcing rule with Type as Transfer from. Set the organization as the organization requesting the transfer (example, Warehouse 1).
2. Set up a local sourcing rule for the organization (in this example, Warehouse 1) Type as Transfer from, from the organization that has the stock from which the transfer will take place (example, Warehouse 2).
3. Set up an ATP rule with the Promising Mode as Supply chain availability search.
4. Ensure that the Supply chain availability search attributes are enabled according to your requirements. For example, you might want the application to search components and resources to include on-hand or in-transit Supply Types or fulfillment lines Demand Types.
5. Set the ATP Rule Assignment as required.
6. Set the sourcing assignments for the sourcing rules that you defined in steps 1 and 2.
7. Ensure that the assignment level used for the global sourcing rule doesn't include any Organization.
8. Refresh and restart the Order Promising Server for ATP Rules and Sourcing.
With this setup:
* The global rule is used to source the item from Warehouse 1 if there is stock available to reserve.
* If there's no stock on hand, Global Order Promising uses the local rule to transfer the item from Warehouse 2 to Warehouse 1.
Set Up Back-to-Back Transfer Flow in Oracle Cloud
The Back-to-Back (B2B) Transfer Flow allows organizations to move inventory from one warehouse (source) to another warehouse (destination) when stock is unavailable in the fulfillment location. This setup ensures that Oracle Global Order Promising (GOP) can automatically determine the best supply source and execute the transfer process efficiently.
1. Prerequisites: Enable Back-to-Back for Items
Before setting up the transfer flow, ensure that the item is Back-to-Back enabled in Oracle Product Information Management (PIM):
Navigate to Oracle Product Information Management (PIM).
Search for the item you want to enable for back-to-back fulfillment.
In the item definition, enable the 'Back-to-Back Enabled' attribute.
Save and publish the item updates.
This ensures that the item can participate in the B2B fulfillment process.
2. Configure Global Order Promising (GOP) for Back-to-Back Transfer Flow
In Oracle Global Order Promising (GOP), configure the system to determine the best transfer source when fulfilling back-to-back orders.
Step 1: Create a Global Sourcing Rule (Type: Transfer From)
Navigate to Oracle Global Order Promising (GOP).
Create a Global Sourcing Rule with the following details:
Type: 'Transfer From'
Source Organization: Warehouse 1 (Requesting warehouse or fulfillment location).
This rule ensures that items are sourced from Warehouse 1 whenever stock is available.
Step 2: Create a Local Sourcing Rule (Type: Transfer From)
Create a Local Sourcing Rule for Warehouse 1 as follows:
Type: 'Transfer From'
Source Organization: Warehouse 2 (Stock-holding warehouse).
This rule ensures that if Warehouse 1 does not have stock, the system transfers items from Warehouse 2.
Step 3: Set Up an ATP Rule for Availability Check
Create an ATP Rule (Available-to-Promise Rule) with the following parameters:
Promising Mode: 'Supply Chain Availability Search'.
Enable attributes for supply chain availability search based on business needs.
Configure ATP search to consider on-hand stock, in-transit inventory, components, and resources if needed.
This ensures that GOP can evaluate stock levels across multiple locations.
Step 4: Assign ATP Rule to Organizations
Assign the ATP Rule to the appropriate organizations.
Ensure that the rule applies to Warehouse 1 and Warehouse 2 based on their roles in the sourcing process.
This enables availability checking when processing sales orders.
Step 5: Assign Sourcing Rules to Organizations
Assign the Global Sourcing Rule to the enterprise-wide sourcing assignment.
Assign the Local Sourcing Rule to Warehouse 1, specifying Warehouse 2 as the sourcing location.
Ensure that the assignment level for the global sourcing rule does not include a specific organization (it should apply at a broader level).
This ensures that Oracle GOP prioritizes sourcing stock from Warehouse 1 first and transfers from Warehouse 2 if needed.
Step 6: Refresh and Restart Order Promising Server
Once the sourcing rules and ATP configurations are in place:
Refresh Oracle Global Order Promising (GOP) Rules.
Restart the Order Promising Server to apply sourcing and ATP rule changes.
This step ensures that all updates take effect and are used in future order promising decisions.
3. Expected Behavior After Setup
If Warehouse 1 has stock GOP reserves inventory and processes the sales order immediately.
If Warehouse 1 does not have stock GOP triggers a transfer order to move stock from Warehouse 2 to Warehouse 1.
Once the transfer order is fulfilled and received, the sales order is shipped to the customer.
This ensures automated order fulfillment with minimal manual intervention.
4. Benefits of Back-to-Back Transfer Flow in Oracle Cloud
Optimized Inventory Utilization -- Uses stock efficiently across multiple warehouses.
Automated Stock Transfers -- Eliminates manual intervention by automatically moving stock when needed.
Reduced Procurement Costs -- Moves existing inventory instead of purchasing new stock.
Faster Order Fulfillment -- Reduces lead times by sourcing from internal stock before procurement.
Seamless Oracle Cloud Integration -- Works across Oracle Order Management, Inventory, GOP, and Supply Chain Orchestration.
Your customer manages all the procurement and warehouse operations in the US and has decided to create a US business unit for this purpose. Identify two mandatory pieces of information required to create a US business unit.
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