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Oracle 1z0-1073-24 Exam Syllabus Topics:
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NEW QUESTION # 26
In the back-to-back fulfillment process, which of the following is a valid setup?
- A. Scheduling Result = Supplier
- B. Scheduling Result = Internal Warehouse, Back-to-Back Enabled = Yes
- C. Scheduling Result = Supplier, Back-to-Back Enabled = Yes
- D. Scheduling Result = Internal Warehouse,Back-to-Back Enabled = No
Answer: B
NEW QUESTION # 27
Which functionalities are part of Supply Chain Orchestration? (Choose four)
- A. performing automated change management to match supply to demand
- B. launching and managing complex business processes
- C. providing supply requests to Fusion Planning Central
- D. providing a 360-degree view of the supply-creation process
- E. receiving supply requests from several sources operating in Oracle Cloud
Answer: A,B,D,E
NEW QUESTION # 28
What are the inventory reservation levels available for an item?
- A. Subinventory, Locator, Lot, and Serial only
- B. Subinventory, Locator, Revision, Lot, Serial, Project, and Task only
- C. Subinventory, Locator, Revision, Lot, and Serial only
Answer: B
NEW QUESTION # 29
Which scheduled process communicates changes on purchase orders whose receipt advices are already interfaced to an external system?
- A. Generate receipt advice
- B. Send intermediate update
- C. Generate change order
- D. Generate changed receipt advice (*)
Answer: D
Explanation:
NEW QUESTION # 30
Your customer operates in both the US and UK and wants financial reporting in two different financial reporting standards.How many primary ledgers should be set up to fulfill this requirement?
- A. Define three ledgers, one for each legal entity and another for consolidation.
- B. Define two ledgers, one for each legal entity.
- C. Define one ledger and use the reporting currency functionality.
Answer: B
NEW QUESTION # 31
Item A is transacted in lots. Your customer wants to pick more than the requested quantity for Item A during pick slip confirmation.
How can this requirement be achieved?
- A. Allow overpick in inventory organization parameters.
- B. By default, confirm pick slip allows you to pick more than the requested quantity for lot-controlled items.
- C. Enable overpick of Item A in item specification.
Answer: C
NEW QUESTION # 32
Against a Purchase Order quantity of 100, your receiving agent has received 50 items in the receiving type subinventory. Later in the day, 25 items have been put away to inventory. What is the item availability in the Manage Item Quantity UI?
- A. On-Hand: 25, Receiving: 25, Inbound: 0
- B. On-Hand: 25, Receiving: 25, Inbound: 50 (*)
- C. On-Hand: 50, Receiving: 50, Inbound: 0
- D. On-Hand: 25, Receiving: 50, Inbound: 50
Answer: B
NEW QUESTION # 33
Which two purposes can be achieved by using an item organization?
- A. Sales catalog definition
- B. Inventory tracking
- C. Financial tracking
- D. Master organization definition
Answer: A,D
NEW QUESTION # 34
Which statement is true when you use kit items on a transfer order?
- A. Only component-level picking is possible.
- B. Shipment Set Behavior is not applicable for kit items.
- C. Component-level picking, shipping, and receiving are possible.
Answer: C
NEW QUESTION # 35
Which interface tables should be populated to import inventory transactions using the FBDI template?
- A. INV_RESERVATIONS_INTERFACE and INV_BALANCE_TXNS_INT
- B. CST_I_INCOMING_TXN_COSTS and INV_TRANSACTIONS_INTERFACE
- C. INV_BALANCE_TXNS_INT and CST_I_INCOMING_TXN_COSTS
Answer: B
NEW QUESTION # 36
Your customer manages all the procurement and warehouse operations in the US and has decided to create a US business unit for this purpose.
Which two mandatory pieces of information are required to create a US business unit?
- A. Manager
- B. Secondary Ledger
- C. Business Function
- D. Default Set
- E. Buyer
Answer: C,D
NEW QUESTION # 37
In the Consigned Inventory process, which flows are valid? (Choose three)
- A. payment sent to supplier
- B. consignment inventory received by buyer
- C. invoice sent to supplier
- D. consumption advice sent to supplier
Answer: A,B,D
NEW QUESTION # 38
Your consumption advice frequency is weekly and the billing cycle closing date is November 7, 2022. What happens when the Create Consumption Advice process is run on November 10, 2022?
- A. No consumption advice is generated and the next closing date is set to November 17, 2022.
- B. The consumption advice is generated and the next closing date is set to November 17, 2022.
- C. No consumption advice is generated. (*)
- D. A consumption advice is generated and the next closing date is set to November 14, 2022.
Answer: C
NEW QUESTION # 39
Which two actions are possible on an expired lot?
- A. Consider as on-hand for min-max planning.
- B. Reserve for date beyond expiration date.
- C. Include in physical inventory and tag entry. (*)
- D. Include in cycle count. (*)
Answer: C,D
NEW QUESTION # 40
In which process does the system automatically select the source of supply, reserve supply until fulfillment and ship to the customer?
- A. Drop Shipment
- B. Consigned Inventory
- C. Internal Material Transfer
- D. Back-to-Back
Answer: D
NEW QUESTION # 41
Which three statements are true regarding material status control?
You can change the material status at the time the items are received. (*)
- A. The Material Status Enforced profile option must be set to Yes to enable material status control. (*)
- B. If you do not enable material status control for a transaction type, the transaction type is always disallowed.
- C. The transaction type for which you enable status control defaults as disallowed transaction type for new material statuses that you create.
- D. The default lot status can be assigned to an item in item master. (*)
Answer: B,D
NEW QUESTION # 42
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.
Answer:
Explanation:
See the Explanation for the complete solution.
Explanation:
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.
NEW QUESTION # 43
Your warehouse manager is unable to find the transfer order in the return receipt task. What could be the reason for this?
- A. Only requestors can create returns.
- B. The transfer is between organizations.
- C. The transfer is to an inventory destination.
- D. The transfer type is Direct. (*)
Answer: D
NEW QUESTION # 44
What does order promising do when the requested date for a sales order is before the infinite availability time fence definition?
- A. Promises on the requested date and checks availability
- B. Looks for on-hand supply
- C. Promises on the requested date and doesnt check availability
- D. Does a supply chain search (*)
- E. Looks for on-hand supply
Answer: A
NEW QUESTION # 45
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?
- A. Exception
- B. Jeopardy
- C. Error
- D. Mark for Review
Answer: A
NEW QUESTION # 46
Vision Corporation manufactures two products, Air Compressors and Air Filters, in its factory unit. It also provides two services, Electrical Services and Mechanical Services, for its customers. The company submits profit and loss statements for each of its products and services separately.
Vision Corporation is located in the UK and submits its reports using UK Statements of Standard Accounting Practice and Financial Reporting standards.
Which is a suitable enterprise configuration for Vision Corporation?
- A. 1 Business Unit, 1 Ledger, and 1 Legal Entity
- B. 2 Business Units, 1 Ledger, and 1 Legal Entity
- C. 4 Business Units, 1 Ledger, and 1 Legal Entity
Answer: C
NEW QUESTION # 47
Steve, your warehouse manager, created a lot for an item by mistake. He is unable to disable this lot from the Manage Lots task.What could be the reason?
- A. Lot uniqueness control is active.
- B. The item is both lot and serial number-controlled.
- C. The item has not reached the lot expiration date.
Answer: B
NEW QUESTION # 48
The Supply Chain Orchestration Work Area Supply Line Overview page displays supply lines that are aggregated and grouped. Which of the following form the group? (Choose four)
- A. Exceptions
- B. Errors
- C. On-Track
- D. Jeopardy
- E. Rejections
Answer: A,B,C,D
NEW QUESTION # 49
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