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Last Updated: Nov 07, 2026
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Every demo at SurePassExams is free of charge, including the one for the Oracle Inventory Cloud 2025 Implementation Professional product line. In 2026, you can preview the 1z0-1073-25 exam practice content, test the format on your own device, and only then decide whether the full 92 question set fits your study style.
Oracle 1z0-1073-25 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Inventory Cloud 2025 Implementation Professional |
| Exam Number: | 1Z0-1073-25 |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | 18 months |
| Available Languages: | English |
| Exam Price: | $245 USD |
| Passing Score: | Hands-on Challenges: 75%, Multiple-Choice: 68% |
| Exam Format: | Hands-on Performance-based Challenges, Multiple-Choice Questions |
| Real Exam Qty: | Not specified |
| Recommended Training: | Become a Certified Inventory Implementer |
| Exam Registration: | Oracle University Exam Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or Onsite at Oracle testing centers |
| Pre Condition: | No prerequisites required. Candidates with 2019+ Oracle Inventory Cloud certifications may take free Delta exam. |
| Official Syllabus URL: | https://education.oracle.com/oracle-inventory-cloud-2024-implementation-professional/pexam_1Z0-1073-25 |
Oracle 1z0-1073-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Understanding External Integration | 5% | - Integration points in Inventory Management |
| Topic 2: Implementing Inventory Transactions | 20% | - Key features and capabilities
|
| Topic 3: Implementing Inventory Counts | 15% | - Execution
|
| Topic 4: Implementing Inventory Management | 15% | - Costing features and capabilities
|
| Topic 5: Implementing Inventory Replenishment | 10% | - Execution
|
| Topic 6: Using AI/ML/Mobile and Other Automation Features | 5% | - Business value and capabilities of AI/ML/Mobile/automation |
| Topic 7: Implementing Enterprise Structures | 10% | - Configuration and customization of Enterprise Structure
|
| Topic 8: Enabling Redwood Capabilities | 5% | - Enable Redwood capabilities and understand implications |
| Topic 9: Implementing Advanced Inventory Transactions | 15% | - Configuration and customization
|
1z0-1073-25 Exam FAQ: Key Details Before You Prepare
The 1z0-1073-25 exam is the official test for the Oracle Inventory Cloud 2025 Implementation Professional certification from Oracle. It measures whether you can apply the skills described in the exam objectives to realistic scenarios. Earning the credential shows employers that your knowledge has been checked against a recognized industry standard, which is why many candidates treat it as essential armor in a competitive job market.
The passing score for the 1z0-1073-25 exam is Hands-on Challenges: 75%, Multiple-Choice: 68%, and the exam fee is $245 USD. Because retakes mean paying the fee again, most candidates prefer to prepare thoroughly first — working through practice questions with expert-verified answers until the exam format feels familiar is a common approach.
SurePassExams focuses on doing a few things well: practice questions aligned with the real 1z0-1073-25 exam format, answers verified by experienced experts, free updates for 365 days after purchase, and a support team available around the clock. You can check all of this yourself before buying, because every product page offers a free demo that you can download and even print. There is no pressure and no obligation — the demo exists so you can make up your own mind.
You can register for the 1z0-1073-25 exam through the official channels below:
Registration slots can fill quickly during busy periods, so booking early is recommended once your preparation is on track.
According to the official outline, the main domains of the 1z0-1073-25 exam include:
- Using AI/ML/Mobile and Other Automation Features (5%)
- Implementing Enterprise Structures (10%)
- Enabling Redwood Capabilities (5%)
The 92 practice questions for the Oracle Inventory Cloud 2025 Implementation Professional exam at SurePassExams are organized around these objective areas, so your review time maps directly onto what the exam actually tests.
The 1z0-1073-25 exam contains Not specified questions and allows 90 minutes minutes to complete them. That works out to limited time per question, so practicing under similar time pressure beforehand helps you pace yourself on the real day.
Oracle lists the following training options for candidates preparing for the 1z0-1073-25 exam:
Many candidates combine official training with self-paced practice questions so they can both learn the material and rehearse the exam format.
No prerequisites required. Candidates with 2019+ Oracle Inventory Cloud certifications may take free Delta exam.
Yes. SurePassExams provides a free demo for the 1z0-1073-25 exam product, and all demos on the site are free of charge. The PDF demo can be downloaded to your device and printed out if you prefer reviewing on paper. Trying the demo first is the easiest way to confirm that the question style, difficulty, and layout match what you need for the Oracle Inventory Cloud 2025 Implementation Professional exam — no payment and no commitment required.
Oracle Inventory Cloud 2025 Implementation Professional Sample Questions:
What does order promising do when Promising Mode is set to Supply Chain Availability Search in the ATP rule definition?
- A. Ensures existing supplies are consumed first
- B. Assumes supply of item is infinitely available
- C. Promises on the requested date
Correct Answer: A 🗳️
In which two ways can ownership change for consigned goods from supplier to buyer?
- A. Create a transfer to an owned transaction.
- B. Create a consumption advice.
- C. Perform a subinventory transfer.
- D. Create a transfer to a consigned transaction.
Correct Answer: A,C 🗳️
Which two statements are true about enterprise structures?
- A. An inventory organization can have more than one cost organization.
- B. A business unit can be assigned to multiple primary ledgers.
- C. Divisions can be represented in the chart of accounts.
- D. Client business units can be part of other legal entities in a shared service center model.
Correct Answer: C,D 🗳️
Your customer has implemented Product Recall Management solution and recall notices are imported using FBDI. How are the recalled parts located for them in quantity-tracked locations?
- A. Based on material status
- B. Based on item status
- C. Based on transaction history
- D. Based on on-hand balance (*)
Correct Answer: D 🗳️
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.
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