It covers 100% of the Oracle exam 1Z0-1073-20 certification syllabus.
This practice test created will help to hone your knowledge for the main exam.

Enterprise Structures, Legal Authorities, and Jurisdiction

• Explain the fundamental structures for an enterprise

• Configure an Enterprise Structure using the Configuration Workbench

• Explain Jurisdictions and Legal Authorities

Legal Entities

• Explain legal entities and their role within the system

• Design an Enterprise Configuration

Reporting Structures

• Explain management reporting structures

• Configure a Shared Service Structure within an Enterprise Structure

• Model a Business Unit within an Enterprise Structure

• Explain how security relates to reporting structures

• Explain General Ledger set up

• Model a Financial Reporting Structure

Cost Centers, Departments, Facilities, and Reference Data

• Explain Cost Centers and Departments

• Model an Item Organization setup

• Describe Cost Organizations

• Explain Reference Data Sets

• Explain the sharing methods available for reference data

Inventory Transactions

• Create a Subinventory Transfer

• Create a Miscellaneous Transaction

• Create an Interorganization Transaction

• Create a Movement Request

• Explain Transfer Types

• Perform a PO Receipt

• Explain the relationship between Discrete Manufacturing and Inventory Transactions

• Perform a Pick Slip confirmation

Advanced Inventory Transactions

• Explain how Material Status Control affects transactions

• Create Material Statuses

• Implement lot and/or serial control

• Perform lot and/or serial controlled transaction

• Explain Item Availability types

• Create Inventory Reservations

Consigned Inventory from a Supplier

• Explain the Consignment Process

• Create Consumption Advice

• Explain Ownership Transfers from Consignment perspective

• Perform a return for Consigned material

Back to Back Processing

• Apply the Back to Back process flow

• Explain Reservations with Back to Back processing

• Manage exceptions in the Back to Back process flow

Plan Inventory Replenishment

• Run a Min-Max Plan

• Explain how Min-Max Reorder Quantities are calculated and rounded

• Set up min-max related item and item subinventory‒level attributes

• Explain the different types of supply requests generated from min-max planning

• Explain PAR Location Management

Inventory Counts

• Explain the different types of Inventory Counting Methods

• Create a Manual Cycle Count

• Explain how cycle counts are generated

• Perform a Physical Inventory

• Explain how physical inventory adjustments affect the inventory balances

Supply Chain Orchestration Overview

• Explain the capabilities of supply chain orchestration

• Configure the invocation of external Supply Chain Execution systems

• Describe the Supply Lines Work Area and Supply Line Statuses

• Configure advanced fulfillment configurations for Back to Back Order Processing

• Configure the advanced fulfillment configurations for Contract Manufacturing Processing

Supply Lines and Exceptions

• Analyze and manage the material request flow within Supply Chain Orchestration

• Analyze and manage the make flow within Supply Chain Orchestration

• Analyze and manage the buy flow within Supply Chain Orchestration

• Manage supply request exceptions

Data Integration Approaches

• Import on-hand balances via the ADF Desktop Integration

• Import Transfer Orders via the ADF Desktop Integration

Costing and Inventory Foundations

• Explain Common Inventory Configurations

• Describe Managerial Accounting Basics

• Explain Cost Accounting

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