Grab latest Oracle 1z0-1073-24 Dumps as PDF Updated on 2025
Newly Released 1z0-1073-24 Dumps for Inventory Management Cloud Certified
NEW QUESTION # 36
While performing a physical inventory count, you find that tags have not been generated for some of the items.
What action is recommended?
- A. Create dynamic tags.
- B. Rerun the Generate Physical Inventory Tag process for these items.
- C. Record these items on existing tags.
Answer: A
NEW QUESTION # 37
What happens when you enable Delete Additional Items in the Cycle Count definition?
- A. Items not associated with the previous count are deleted from the cycle count.
- B. Items associated with the cycle count but not included in the ABC group name are deleted from the cycle count.
- C. Items enabled for "Include in Schedule under Define Classes and Items" are deleted from the cycle count.
Answer: A
NEW QUESTION # 38
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 # 39
In Print Min-Max Planning Report parameters, Demand Cut-Off Date is set to 10-Sep, Current Date to
15-Sep, and the Demand Cut-Off Date Offset is set to 2.What happens when the report is run?
- A. It considers all demand between 10-Sep and 17-Sep.
- B. It considers all demand between 10-Sep and 13-Sep.
- C. It considers all demand on or before 10-Sep.
Answer: C
NEW QUESTION # 40
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 # 41
InFusion Corporation has employees in India, Japan, and the US. The company wants all their employees to be able to request and receive goods and services. However, it wants the procurement of goods and supplier management to be centralized and consolidated from India. Which business functions must be assigned to each business unit to meet these requirements?
- A. India BU - Procurement; Japan BU and US BU - Receiving, Requisitioning
- B. India BU, Japan BU, and US BU - Material Management, Requisitioning, Procurement
- C. India BU - Receiving, Requisitioning, Procurement; Japan BU and US BU - Receiving, Requisitioning (*)
- D. India BU, Japan BU, and US BU - Receiving, Requisitioning, Procurement
Answer: C
NEW QUESTION # 42
What can your supplier invoices, created through spreadsheet upload for consigned inventory, be matched against?
- A. Consignment order
- B. Receipts
- C. Consignment agreement
- D. Consumption advice (*)
Answer: D
NEW QUESTION # 43
Which two purposes can be achieved by using an item organization?
- A. Inventory tracking
- B. Financial tracking
- C. Sales catalog definition
- D. Master organization definition
Answer: C,D
NEW QUESTION # 44
When using the Create Interorganization Transfer process, you find that there is no option to generate or create a shipment number for a direct organization transfer. The Generate Shipment Number button is disabled
/grayed out.
What could be the reason?
- A. Shipment numbers are not generated for transfers using direct organization transfer.
- B. The inventory organization is not enabled for shipment number generation.
- C. The interorganization parameter is not set up completely.
Answer: A
NEW QUESTION # 45
Set Up Back-to-Back Transfer Flow
The topic explains what you need to do for setting up back-to-back transfer flow.
In the Oracle Product Information Management, ensure that the Item is Back-to-Back enabled.
In Oracle Global Order Promising:
1.Set up a global sourcing rule with Type as Transfer from. Set the organization as the organization requesting the transfer (example, Warehouse 1).
2.Set up a local sourcing rule for the organization (in this example, Warehouse 1) Type as Transfer from, from the organization that has the stock from which the transfer will take place (example, Warehouse 2).
3.Set up an ATP rule with the Promising Mode as Supply chain availability search.
4.Ensure that the Supply chain availability search attributes are enabled according to your requirements. For example, you might want the application to search components and resources to include on-hand or in-transit Supply Types or fulfillment lines Demand Types.
5.Set the ATP Rule Assignment as required.
6.Set the sourcing assignments for the sourcing rules that you defined in steps 1 and 2.
7.Ensure that the assignment level used for the global sourcing rule doesn't include any Organization.
8.Refresh and restart the Order Promising Server for ATP Rules and Sourcing.
With this setup:
*The global rule is used to source the item from Warehouse 1 if there is stock available to reserve.
*If there's no stock on hand, Global Order Promising uses the local rule to transfer the item from Warehouse 2 to Warehouse 1.
Answer:
Explanation:
See the Explanation for the complete solution.
Explanation:
Set Up Back-to-Back Transfer Flow in Oracle Cloud
The Back-to-Back (B2B) Transfer Flow allows organizations to move inventory from one warehouse (source) to another warehouse (destination) when stock is unavailable in the fulfillment location. This setup ensures that Oracle Global Order Promising (GOP) can automatically determine the best supply source and execute the transfer process efficiently.
1. Prerequisites: Enable Back-to-Back for Items
Before setting up the transfer flow, ensure that the item is Back-to-Back enabled in Oracle Product Information Management (PIM):
* Navigate to Oracle Product Information Management (PIM).
* Search for the item you want to enable for back-to-back fulfillment.
* In the item definition, enable the "Back-to-Back Enabled" attribute.
* Save and publish the item updates.
# This ensures that the item can participate in the B2B fulfillment process.
2. Configure Global Order Promising (GOP) for Back-to-Back Transfer Flow In Oracle Global Order Promising (GOP), configure the system to determine the best transfer source when fulfilling back-to-back orders.
Step 1: Create a Global Sourcing Rule (Type: Transfer From)
* Navigate to Oracle Global Order Promising (GOP).
* Create a Global Sourcing Rule with the following details:
* Type: "Transfer From"
* Source Organization: Warehouse 1 (Requesting warehouse or fulfillment location).
# This rule ensures that items are sourced from Warehouse 1 whenever stock is available.
Step 2: Create a Local Sourcing Rule (Type: Transfer From)
* Create a Local Sourcing Rule for Warehouse 1 as follows:
* Type: "Transfer From"
* Source Organization: Warehouse 2 (Stock-holding warehouse).
# This rule ensures that if Warehouse 1 does not have stock, the system transfers items from Warehouse 2.
Step 3: Set Up an ATP Rule for Availability Check
* Create an ATP Rule (Available-to-Promise Rule) with the following parameters:
* Promising Mode: "Supply Chain Availability Search".
* Enable attributes for supply chain availability search based on business needs.
* Configure ATP search to consider on-hand stock, in-transit inventory, components, and resources if needed.
# This ensures that GOP can evaluate stock levels across multiple locations.
Step 4: Assign ATP Rule to Organizations
* Assign the ATP Rule to the appropriate organizations.
* Ensure that the rule applies to Warehouse 1 and Warehouse 2 based on their roles in the sourcing process.
# This enables availability checking when processing sales orders.
Step 5: Assign Sourcing Rules to Organizations
* Assign the Global Sourcing Rule to the enterprise-wide sourcing assignment.
* Assign the Local Sourcing Rule to Warehouse 1, specifying Warehouse 2 as the sourcing location.
* Ensure that the assignment level for the global sourcing rule does not include a specific organization (it should apply at a broader level).
# This ensures that Oracle GOP prioritizes sourcing stock from Warehouse 1 first and transfers from Warehouse 2 if needed.
Step 6: Refresh and Restart Order Promising Server
* Once the sourcing rules and ATP configurations are in place:
* Refresh Oracle Global Order Promising (GOP) Rules.
* Restart the Order Promising Server to apply sourcing and ATP rule changes.
# This step ensures that all updates take effect and are used in future order promising decisions.
3. Expected Behavior After Setup
* If Warehouse 1 has stock # GOP reserves inventory and processes the sales order immediately.
* If Warehouse 1 does not have stock # GOP triggers a transfer order to move stock from Warehouse 2 to Warehouse 1.
* Once the transfer order is fulfilled and received, the sales order is shipped to the customer.
# This ensures automated order fulfillment with minimal manual intervention.
4. Benefits of Back-to-Back Transfer Flow in Oracle Cloud
# Optimized Inventory Utilization - Uses stock efficiently across multiple warehouses.# Automated Stock Transfers - Eliminates manual intervention by automatically moving stock when needed.# Reduced Procurement Costs - Moves existing inventory instead of purchasing new stock.# Faster Order Fulfillment
- Reduces lead times by sourcing from internal stock before procurement.# Seamless Oracle Cloud Integration - Works across Oracle Order Management, Inventory, GOP, and Supply Chain Orchestration.
NEW QUESTION # 46
Which three sort criteria are available to pick material for a movement request?
- A. Serial
- B. Revision (*)
- C. Subinventory (*)
- D. Lot (*)
Answer: B,C,D
NEW QUESTION # 47
In your shipment integration between inventory cloud and the 3PL system, some shipment confirmation messages have errored.
How do you manage these pending transactions?
- A. Use the Manage Shipment Message Interface task.
- B. Use the Manage Shipping Transaction Corrections in Spreadsheet task.
- C. Use the Manage Pending Transactions Corrections task.
Answer: B
NEW QUESTION # 48
What types of supply recommendations are generated from GOP? (Choose four)
- A. On-hand
- B. Cancel
- C. Make
- D. Buy
- E. Transfer
Answer: A,C,D,E
NEW QUESTION # 49
You created a consigned agreement with a supplier. The supplier shipped the goods, which you received in your receiving area. After two days, you transferred the goods from receiving into your inventory and used it for your interorganization transfer order.Where is the ownership of the goods?
- A. The ownership changes from the supplier to the buyer as soon as the goods are received in the receiving area.
- B. The ownership is with the buyer due to interorganization consigned inventory movement.
- C. The ownership is with the supplier because the supplier has not sent the consumption advice.
- D. The ownership is with the supplier because the goods are not yet consumed.
Answer: B
NEW QUESTION # 50
In the Consigned Inventory process, which flows are valid? (Choose three)
- A. invoice sent to supplier
- B. consumption advice sent to supplier
- C. consignment inventory received by buyer
- D. payment sent to supplier
Answer: B,C,D
NEW QUESTION # 51
You have created a new material status Transfit allowing Miscellaneous and Purchase Order Receipt transactions.
How can you assign Transfit as a default lot status?
- A. Set Default Lot Status under Associate Item on the Configure Subinventories page
- B. Set Default Lot Status under Lot, Serial Number, and Packing Unit on the Manage Inventory Organization Parameters page.
- C. Set Default Lot Status under Item Specifications in Master Organization.
Answer: C
NEW QUESTION # 52
Inventory organization M1 has:
Nettable Quantity On-hand = 24
Open Supply Quantity = 51 with all supply within the supply cutoff date Open Reserved Sales Order Quantity = 90 with all demand within the cutoff date Open Unreserved Sales Order Quantity = 10 Min-max Minimum Quantity = 100 Min-max Maximum Quantity = 500 Min-max planning report is run for organization level with Yes specified for the Net Reserved Orders parameter.
What will be Total Available Quantity and Reorder Quantity calculated?
- A. Total Available Quantity = 76 Reorder Quantity = 500
- B. Total Available Quantity = - 14 Reorder Quantity = 514
- C. Total Available Quantity = - 14 Reorder Quantity = 500
Answer: B
NEW QUESTION # 53
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 # 54
Which statement is true regarding WIP inventory transactions?
- A. Errors can be resolved in either the manufacturing or inventory application.
- B. Errors can be resolved only in the inventory work area.
- C. Errors need to be manually moved from inventory to discrete manufacturing application for reprocessing.
- D. Errors need to be resolved in the discrete manufacturing application. (*)
Answer: D
NEW QUESTION # 55
Which two actions can be performed from the Supply Chain Orchestration work area?S
- A. View the execution documents of the supply order.
- B. Perform changes to the supply order.
- C. Create a supply request.
- D. Release the planning recommendation.
- E. Place supply orders on hold.
Answer: A,C
NEW QUESTION # 56
What setup is required in the Procurement offering to enable the Drop Ship process?
- A. Enable the Requisitions check box.
- B. Enable the Order Holds check box.
- C. Enable the Drop Ship check box.
- D. Store the goods in the internal warehouse.
- E. Enable the Customer Sales Order Fulfillment check box.
Answer: E
NEW QUESTION # 57
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.
Answer:
Explanation:
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
A screenshot of a computer AI-generated content may be incorrect.
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.
NEW QUESTION # 58
On the Manage Supply Request Exception page, your supply line is in exception due to missing data.
Which action can be performed on this supply line?
- A. Changes can be made on the supply line and it can be resubmitted for processing.
- B. The supply line can be cancelled.
- C. The supply line can be made inactive.
Answer: B
NEW QUESTION # 59
What happens when Transfer Order Required is not enabled in the Manage Interorganization Parameters page for Direct Organization Transfer?
- A. Transfer orders cannot be created.
- B. Both interorganization transfers and transfer orders can be created. (*)
- C. Transfer orders can be created, but approval is mandatory.
- D. Transfer orders cannot be created only from inventory.
Answer: B
NEW QUESTION # 60
......
Oracle 1z0-1073-24 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
| Topic 6 |
|
Latest 1z0-1073-24 Exam Dumps Oracle Exam from Training: https://examsboost.dumpstorrent.com/1z0-1073-24-exam-prep.html