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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 Sep 5, 2026.
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Your warehouse manager is unable to find the transfer order in the return receipt task. What could be the reason for this?
Which two configurations are required to allow your warehouse manager to create unordered receipts?
SIMULATION
How Back-to-Back Fulfillment Works
The back-to-back process flow is one in which specific sales order demand triggers supply creation and a link is established between the sales order and the supply.
An organization procures goods from an internal or external supplier or source to a specific warehouse from where you can combine those goods with others to create a single shipment to the customer.
Back-to-back supply processes are similar to regular supply processes that deliver supply to a warehouse except for one difference; the back-to-back supply is always reserved to an order management fulfillment line.
At a high level, you can think of back-to-back fulfillment as a three-step process:
1. Creation of a customer sales order (source of demand).
2. Creation and fulfillment of supply document (source of supply) to the fulfillment warehouse.
3. Shipment of sales order from the fulfillment warehouse to the customer.
However, the back-to-back flow is truly a highly integrated process flow involving several Oracle Fusion Cloud applications. The following figure shows the back-to-back process flow in detail. An explanation for each number follows the figure.
Back-to-Back Fulfillment: Detailed Simulation in Oracle Cloud
Introduction
Back-to-back (B2B) fulfillment is a process where supply is created only after a sales order is placed. The supply is specifically reserved for that order and remains linked until fulfillment is completed. Unlike regular inventory processes, back-to-back fulfillment ensures that supply is directly tied to a customer demand, optimizing inventory management while maintaining customer satisfaction.
Key Oracle Fusion Cloud Applications Involved
Back-to-back fulfillment integrates multiple Oracle Fusion Cloud applications, including:
Oracle Order Management (for sales order processing)
Oracle Procurement (for external supply sourcing)
Oracle Manufacturing (for in-house production)
Oracle Inventory Management (for warehouse operations and fulfillment)
Oracle Supply Chain Orchestration (for coordinating supply processes)
Oracle Shipping Execution (for shipping to customers)
Step-by-Step Back-to-Back Fulfillment Simulation
Step 1: Creation of a Customer Sales Order (Source of Demand)
A customer places an order for a product that is not available in stock.
The sales order is created in Oracle Order Management.
The system checks inventory availability in Oracle Inventory Cloud.
Since stock is unavailable, the Supply Chain Orchestration (SCO) module triggers a supply request.
The system determines the best supply source based on sourcing rules (Buy, Make, Transfer, or On-Hand Reservation).
The sales order line is marked for back-to-back fulfillment, and a supply order is generated.
System Action: The system reserves the sales order and waits for supply to be created.
Step 2: Creation and Fulfillment of Supply (Source of Supply to Warehouse)
Once the supply order is created, the system initiates one of the following supply methods:
Option 1: Buy (Procurement from Supplier)
The system generates a Purchase Requisition in Oracle Procurement Cloud.
The requisition is converted into a Purchase Order (PO) and sent to an external supplier.
The supplier fulfills the order and ships the goods to the fulfillment warehouse.
The warehouse receives the items using Oracle Receiving.
Option 2: Make (Manufacturing in-house or contract manufacturing)
The system generates a Work Order in Oracle Manufacturing Cloud.
The work order is scheduled, and production starts.
Once manufacturing is complete, the finished goods are moved to inventory.
Option 3: Transfer (Move from another warehouse or distribution center)
The system creates a Transfer Order in Oracle Inventory Cloud.
Stock is transferred from a different warehouse or location.
Once received, inventory is updated in the fulfillment warehouse.
Option 4: On-Hand (Reserve Existing Inventory)
If stock is available in the fulfillment warehouse, the system directly reserves the items.
No additional supply request is needed.
System Action: The system updates the sales order and marks it ready for fulfillment once supply is received.
Step 3: Shipment of Sales Order to the Customer
The order is released for picking in Oracle Inventory Cloud.
The picking process begins, and items are packed for shipping.
The shipping team processes the order using Oracle Shipping Execution.
A shipment confirmation is generated, and the order is shipped to the customer.
An invoice is created in Oracle Receivables.
The system marks the sales order as fulfilled and closed.
Final Action: The customer receives the order, and the back-to-back fulfillment process is completed.
Key Benefits of Back-to-Back Fulfillment in Oracle Cloud
Optimized Inventory Management -- Stock is acquired only when needed, reducing carrying costs.
Improved Order Fulfillment Efficiency -- Automated supply chain orchestration ensures smooth operations.
Enhanced Customer Satisfaction -- Orders are processed quickly, reducing delays and backorders.
Integrated Supply Chain Execution -- Oracle Fusion applications work together seamlessly.
Flexibility in Sourcing -- Businesses can choose procurement, manufacturing, transfers, or reservations based on demand.
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?
What are the configurations required in manufacturing to enable back-to-back fulfillment using make orders?
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