Try and practice the latest Oracle : 1Z1-1023 real questions & answers

Last Updated: Sep 12, 2026

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Failing the 1Z1-1023 exam means paying the full registration fee a second time, and in 2026 that is a cost few candidates want to repeat. Actual4Cert helps you walk in prepared, with 76 practice questions mapped to the current Oracle Inventory Cloud 2018 Implementation Essentials objectives.

Oracle 1Z1-1023 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Inventory Cloud 2018 Implementation Essentials
Exam Number:1Z0-1023
Available Languages:English
Exam Duration:120 minutes
Certificate Validity Period:Certification does not expire but may require updates to stay current
Related Certifications:Other Oracle SCM Cloud Certifications (e.g., Procurement, Cost Management)
Oracle Inventory Cloud 2024 Implementation Professional
Exam Price:245 USD (Oracle standard exam fee)
Real Exam Qty:75–80
Passing Score:800 (on 1000 scale)
Exam Format:Multiple Select, Multiple Choice
Sample Questions: DOWNLOAD DEMO
Exam Way:Delivered online through Oracle's testing partners (on-site and online proctoring available).
Pre Condition:Oracle recommends basic knowledge of Cloud SCM concepts and prior hands-on experience with Inventory Cloud components.
Official Syllabus URL:https://education.oracle.com/oracle-inventory-management-and-enterprise-structures-cloud-2018-implementation-essentials/pexam_1Z0-1023

Oracle 1Z1-1023 Exam Syllabus Topics:

SectionObjectives
Enterprise Structure & Setup- Configure reference data sets and enterprise configuration
- Define enterprise structure (Business units, Legal entities, Ledgers)
Inventory Organizations & Transactions- Transactions: transfers, issues, returns, movement requests
- Inventory organization setup and subinventory management
Supply Chain Orchestration & Replenishment- Min-Max planning and supply planning processes
- Supply request exceptions and orchestration flows
Integration & Data Loading- Import on-hand balances and transactions via ADF Desktop Integration/FBDI
- Integration with other Oracle Cloud SCM modules
Inventory Controls & On-Hand Balances- Item availability types and lot/serial control
- Cycle counting and physical inventory

Common Questions About the Oracle Inventory Cloud 2018 Implementation Essentials

The Oracle Inventory Cloud 2018 Implementation Essentials exam is the official Oracle assessment behind the Oracle Inventory Management Cloud credential, which sits at the Associate level. Passing it confirms that your skills meet the vendor's current requirements rather than a textbook outline. It also connects with related certifications such as Oracle Inventory Cloud 2024 Implementation Professional, Other Oracle SCM Cloud Certifications (e.g., Procurement, Cost Management), so it can anchor a broader certification path.

According to the official exam information, the Oracle Inventory Cloud 2018 Implementation Essentials exam includes 75–80 questions and gives you 120 minutes to complete them. Treat that as a pacing exercise, not just a knowledge check: bank the questions you know first, flag the ones that stall you, and circle back instead of burning minutes on a single item. Before test day, run at least one full timed session in the Actual4Cert desktop or online test engine, so the clock never feels unfamiliar when it counts.

To pass the Oracle Inventory Cloud 2018 Implementation Essentials exam you need 800 (on 1000 scale), and the official registration fee is 245 USD (Oracle standard exam fee). Keep one thing in mind: a failed attempt is not discounted, so retaking the exam means paying 245 USD (Oracle standard exam fee) again in full. A practical safeguard is to sit a complete Actual4Cert practice test a week or two before your exam date; if your timed scores are not sitting comfortably above the passing mark, consider pushing your booking back and drilling the weak domains first.

The official prerequisites for the Oracle Inventory Cloud 2018 Implementation Essentials exam are as follows: Oracle recommends basic knowledge of Cloud SCM concepts and prior hands-on experience with Inventory Cloud components.. Requirements can change over time, so confirm the details on the official Oracle exam page at https://education.oracle.com/oracle-inventory-management-and-enterprise-structures-cloud-2018-implementation-essentials/pexam_1Z0-1023 before you book your seat.

Yes. A free PDF demo of the Oracle Inventory Cloud 2018 Implementation Essentials practice questions is available on the Actual4Cert samples page, so you can check the question style and difficulty before spending anything. Every purchase also includes 365 days of free updates, and if your product expires after that period, you can extend the update service from your member zone at 50% off.

If you take the 1Z1-1023 exam within 60 days of your purchase and do not pass, Actual4Cert offers a 100% money-back guarantee: send a scanned copy of your exam enrollment slip together with the official Score Report PDF within two days of your exam date, and the refund is processed within seven days. The candidate name must match the payer name, and the guarantee does not apply to exams taken within three days of purchase, to material that was downloaded without the exam actually being taken, or to free materials and expired orders. Prefer to keep studying instead? You can exchange your purchase for two additional exam products of equal value, free of charge, while keeping the update service on your original product. Delivery itself is instant: the download link is emailed within one minute of payment, and if nothing arrives within two hours, our support team will sort it out. There is no limit on how many computers you install the material on.

The Oracle Inventory Cloud 2018 Implementation Essentials syllabus is organized into 5 domains. The leading areas include Enterprise Structure & Setup, Inventory Organizations & Transactions, and Inventory Controls & On-Hand Balances. For the complete, topic-by-topic breakdown, scroll up to the Exam Topics section above.

Oracle Inventory Cloud 2018 Implementation Essentials Sample Questions:

Question #1

A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?

  • A. The Legal Entity Setup is incomplete.
  • B. The General Ledger is not associated with Business Unit.
  • C. The Business Unit is not enabled for Costing.
  • D. There is no Business Unit associated with the Legal Entity.
  • E. There is no Inventory Validation Organization defined.
Answer: D
Question #2

Which three statements are true for an expense destination transfers that does NOT require a receipt at destination inventory organization?

  • A. The destination inventory is not incremented.
  • B. The transfer order is considered received and delivered at the time of shipment.
  • C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations.
  • D. There is no cost associated to the transaction.
  • E. There is no put away transaction in Inventory since item is expensed.
Answer: A,C,E
Question #3

Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

  • A. You have to cancel the invoice and send the material back without changing the ownership.
  • B. You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
  • C. Return the material and create a debit memo for the supplier.
  • D. You have to transfer the ownership of item and perform the return transaction.
Answer: C
Question #4

Which three applications originate a buy request that is received by supply chain orchestration?

  • A. Accounts Payable
  • B. Planning
  • C. Inventory
  • D. Purchasing
  • E. Order Management
  • F. Self Service Procurement
Answer: B,C,E
Question #5

While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?

  • A. It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
  • B. The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.
  • C. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
  • D. The system will automatically pick "USD" as functional currency from the legal entity country.
  • E. The system will pick the first available currency from the List of Values.
Answer: D

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