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1z1-986
  • Exam Code: 1z1-986
  • Exam Name: Oracle Inventory Cloud 2017 Implementation Essentials
  • Updated: Oct 14, 2026
  • No. of Questions: 75 Questions and Answers
  • Download Limit: Unlimited
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Oracle 1z1-986 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Inventory Cloud 2017 Implementation Essentials
Exam Number:1Z0-986
Related Certifications:Oracle Inventory Cloud Certification
Oracle Supply Chain Cloud Certification
Passing Score:65%
Exam Format:Multiple Response, Multiple Choice
Available Languages:English
Recommended Training:Oracle Inventory Cloud Training
Exam Registration:Oracle Certification Registration
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored or test center exam
Pre Condition:Recommended experience with Oracle Inventory Cloud and Supply Chain Cloud fundamentals
Official Syllabus URL:https://education.oracle.com/

Oracle 1z1-986 Exam Syllabus Topics:

SectionObjectives
Inventory Transactions- Issue and Transfer Transactions
- Receipt and Put-away Processes
- Cycle Counting and Adjustments
Inventory Cloud Setup and Configuration- Enterprise Structure Setup
- Inventory Organization Configuration
Inventory Controls and Policies- Inventory Valuation Methods
- Lot and Serial Number Tracking
Inventory Integration- Integration with Procurement Cloud
- Integration with Order Management Cloud
Reporting and Analytics- Inventory Reporting Tools
- Inventory Performance Analysis

Oracle 1z1-986 Exam: Frequently Asked Questions

Oracle Inventory Cloud 2017 Implementation Essentials is an official Oracle exam, identified by exam code 1z1-986. Passing it earns the Oracle Inventory Cloud Implementation Specialist certification at the Professional level. It also relates to Oracle Inventory Cloud Certification, Oracle Supply Chain Cloud Certification. Certifications like this one remain a reliable route to standing out: they prove ability in a way resumes alone cannot.

Recommended experience with Oracle Inventory Cloud and Supply Chain Cloud fundamentals

Vendor requirements change from time to time, so verify the current conditions before registering via the official exam page.

Registration for Oracle Inventory Cloud 2017 Implementation Essentials runs through the official channels below.

One practical note: the exam is delivered Online proctored or test center exam.

Oracle recommends the following training for Oracle Inventory Cloud 2017 Implementation Essentials candidates.

Whatever training you take, anchor it with the 75 practice questions in the Exams4sures 1z1-986 package, each with a detailed explanation that turns every mistake into a lesson.

Yes. You can download the free demo of the Oracle Inventory Cloud 2017 Implementation Essentials questions before you buy, and after purchase you have the right to one year of free updates. When your product expires, extending the update service costs 50% of the regular price. Three versions, PDF, software, and online APP, let you study the way that suits you.

A 100% money-back guarantee protects you under clear conditions. Take the Oracle Inventory Cloud 2017 Implementation Essentials exam within 60 days of purchase; if you fail, you can claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, while keeping the update service on your original purchase.

Delivery is instant: files unlock for download at payment and are automatically emailed within one minute. If nothing arrives within 2 hours, check spam and contact customer service, available 24/7. Installation is unlimited across your computers.

The Oracle Inventory Cloud 2017 Implementation Essentials syllabus divides into 5 domains. The leading areas are Inventory Cloud Setup and Configuration, Reporting and Analytics, and Inventory Integration. The complete outline is published above; knowing your shortcomings starts with knowing the syllabus.

Oracle Inventory Cloud 2017 Implementation Essentials Sample Questions:

On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?

  • A. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
  • B. This indicates that supply line quantities are not available, so inventory must be procured.
  • C. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
  • D. This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for Exams4sures members. You can sign-up / login (it's free).

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. There is no Inventory Validation Organization defined.
  • B. The Business Unit is not enabled for Costing.
  • C. The General Ledger is not associated with Business Unit.
  • D. The Legal Entity Setup is incomplete.
  • E. There is no Business Unit associated with the Legal Entity.
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Althrough there is subinventory on hand, the subinventory in below the minimum required level. This should trigger a Min-Max report entry, but the requisition in not generated. Why?

  • A. Fixed lot multiplier is not set.
  • B. Rounding the Reorder Quantity is disabled.
  • C. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
  • D. Item is not defined in Manage item Subinventories.
  • E. Min-max planning Can be performed at the Organisation level.
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Your organization performs a restock via a transfer order between inventory organizations, using the following parameters tor processing:
Transfer Type: In-transit transfer type
Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line.
After which fulfillment stage will they no longer be able to change the transfer order?

  • A. Awaiting Fulfillment
  • B. Ship Confirm
  • C. Awaiting Receiving
  • D. Awaiting Billing
  • E. Closed
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?

  • A. Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity
  • B. Order PAR: Generates a replenishment requisition for the PAR-level quantity
  • C. Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time
  • D. On-Hand Quantity: Generates a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity
  • E. Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

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