Sep-2025 Free Oracle 1z0-1073-24 Exam Question Practice Exams
Ace 1z0-1073-24 Certification with 91 Actual Questions
Oracle 1z0-1073-24 Exam Syllabus Topics:
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NEW QUESTION # 35
Which steps of the Supply Chain Orchestration Foundation task are used for setup? (Choose three)
- A. Manage Supply Orchestration Lookups
- B. Manage Supply Orchestration Attachment Categories
- C. Manage Supply Order Defaulting and Enrichment Rules
- D. Manage Demand Execution Document Creation Rules
Answer: A,B,C
NEW QUESTION # 36
Your customer has implemented Product Recall Management solution and recall notices are imported using FBDI. How are the recalled parts located for them in quantity-tracked locations?
- A. Based on item status
- B. Based on on-hand balance (*)
- C. Based on transaction history
- D. Based on material status
Answer: B
NEW QUESTION # 37
The interorganization parameter is not set up completely.Shipment numbers are not generated for transfers using direct organization transfer.Your customer has decided to implement dual UOM tracking for an inventory organization.
Which two statements are FALSE about dual UOM tracking?
- A. Dual UOM should be enabled for all items in an inventory organization.
- B. The tracking UOM for the items should be set to Primary and Secondary.
- C. Generally, the secondary UOM is set as the pricing UOM.
- D. During transfers, the system honors UOM conversion at the source organization.
Answer: A,D
NEW QUESTION # 38
Which two purposes can be achieved by using an item organization?
- A. Master organization definition
- B. Financial tracking
- C. Inventory tracking
- D. Sales catalog definition
Answer: A,D
NEW QUESTION # 39
Your customer wants to reserve material for a future project. There is no existing demand document for this purpose.How can you create this reservation?
- A. By using user-defined demand
- B. By using a miscellaneous transaction
- C. By using the project number
Answer: A
NEW QUESTION # 40
Which two actions can be performed from the Supply Chain Orchestration work area?S
- A. Perform changes to the supply order.
- B. Release the planning recommendation.
- C. Create a supply request.
- D. Place supply orders on hold.
- E. View the execution documents of the supply order.
Answer: C,E
NEW QUESTION # 41
In the Consigned Inventory process, which flows are valid? (Choose three)
- A. payment sent to supplier
- B. invoice sent to supplier
- C. consumption advice sent to supplier
- D. consignment inventory received by buyer
Answer: A,C,D
NEW QUESTION # 42
Your client has configured min-max planning for inventory replenishment and has not implemented Oracle Fusion Cloud Manufacturing and Supply Chain Materials Management.
How do you ensure purchase requisitions are generated for inventory replenishment?
- A. Run the Print Min-Max Planning Report and Process Supply Chain Orchestration Interface processes.
- B. Run the Print Min-Max Planning Report, Generate Release Recommendations, and Requisition Import processes.
- C. Run the Print Min-Max Planning Report and Requisition Import processes.
Answer: C
NEW QUESTION # 43
Back to Back fulfillment
Overview of Back-to-Back Fulfillment
The back-to-back fulfillment process is one in which specific sales order demand triggers supply creation, and a link is established between the sales order and the supply.
Note: Back-to-back flow is currently supported only for discrete manufacturing.
The following figure provides a high-level flow diagram showing the back-to-back supply creation and fulfillment process flow.
Back-to-back fulfillment is where supply is procured and then received at a warehouse only after an order is placed.
The supply is reserved against a sales order until shipping.
This process provides support to create and link supply after a sales order is entered and scheduled, allowing you to reduce your inventory while maintaining the ability to respond to customer demands.
You create supply for a back-to-back order using one or more of the following back-to-back flows:
*Buy: Procurement from an external supplier.
*Make: Production in an internal manufacturing facility (includes in-house manufacturing and contract manufacturing).
*Transfer: Transfer from another warehouse.
*On hand: Reservation of on-hand supply in the fulfillment organization.
Note: For information about back-to-back flows for contract manufacturing, see the Implementing Contract Manufacturing chapter in this guide.
After the supply is received into the fulfillment warehouse, the back-to-back order is ready for shipment to the customer.
Answer:
Explanation:
See the Explanation for the complete solution.
Explanation:
Back-to-Back Fulfillment in Oracle Inventory Cloud
Back-to-back fulfillment in Oracle Inventory Cloud is a supply chain process where supply is created only after a sales order is placed. This process links the demand (customer sales order) directly to the supply (procurement, manufacturing, transfer, or existing stock), ensuring efficient inventory management while meeting customer demands. Below is a detailed step-by-step explanation of the back-to-back fulfillment process.
1. Overview of Back-to-Back Fulfillment Process
* The back-to-back (B2B) fulfillment process ensures that supply is created only when a customer order is received.
* Supply is specifically reserved for the sales order until shipping.
* This process helps reduce excess inventory while maintaining responsiveness to customer needs.
* It supports four fulfillment strategies: Buy, Make, Transfer, and On Hand Reservation.
* Back-to-back fulfillment is mainly used in discrete manufacturing environments.
2. Step-by-Step Back-to-Back Fulfillment Process in Oracle Inventory Cloud The back-to-back fulfillment process consists of the following key steps:
Step 1: Process Sales Order
* The sales order is created in Oracle Order Management.
* The order is validated for correctness (items, quantities, prices, etc.).
* The order is scheduled, and the system checks if on-hand inventory is available.
* If no inventory is available, Oracle Supply Chain Orchestration initiates a back-to-back fulfillment request.
Step 2: Determine Supply Sources
* Oracle Supply Chain Orchestration (SCO) determines the best supply source based on predefined rules and sourcing strategies.
* The system evaluates the following supply options:
* Buy: Procurement from an external supplier.
* Make: Internal manufacturing or contract manufacturing.
* Transfer: Movement of inventory from another warehouse or distribution center.
* On Hand: Direct reservation of existing inventory.
Step 3: Create and Manage the Supply Order
* A supply order is generated in Oracle Supply Chain Orchestration.
* The order is assigned to the appropriate fulfillment method:
* Buy Order: A purchase requisition is created in Oracle Procurement Cloud, and the supplier provides the required goods.
* Make Order: A work order is created in Oracle Manufacturing Cloud, and production begins.
* Transfer Order: A transfer request is initiated in Oracle Inventory Management, moving stock from another warehouse.
* On-Hand Reservation: If stock is available, it is reserved against the sales order.
* Oracle monitors the progress of the supply order until completion.
Step 4: Receive and Consolidate Supply in Warehouse
* Once supply is procured, manufactured, or transferred, it is received in the fulfillment warehouse.
* If it is a purchased item, a receipt is created in Oracle Receiving.
* If it is a manufactured item, the work order is completed, and inventory is updated.
* The system ensures that the received inventory is linked to the original sales order.
Step 5: Ship to Customer
* The sales order is released for fulfillment.
* A Pick Release process is initiated in Oracle Inventory Cloud to allocate stock.
* The order is picked, packed, and shipped using Oracle Shipping Execution.
* A shipping confirmation is generated, and an invoice is created in Oracle Receivables.
* The sales order is marked as complete, and the supply order is closed.
3. Detailed Explanation of Back-to-Back Fulfillment Flows
1. Buy Flow (Procurement)
* If the supply is sourced externally, the system generates a purchase order in Oracle Procurement Cloud.
* The supplier delivers the goods, which are received in Oracle Receiving.
* The inventory is updated, and the order is prepared for shipment.
* The sales order is fulfilled once the goods arrive.
2. Make Flow (Manufacturing)
* If the item is manufactured internally, a work order is created in Oracle Manufacturing Cloud.
* Production is executed, and the finished product is stored in inventory.
* The system reserves the item against the sales order.
* The order is fulfilled when the product is available.
3. Transfer Flow (Warehouse Transfer)
* If the item is available in another warehouse, a transfer order is generated in Oracle Inventory Cloud.
* The inventory is moved to the fulfillment warehouse.
* Once received, the inventory is reserved and prepared for shipment.
* The sales order is completed upon shipment.
4. On Hand Flow (Inventory Reservation)
* If the item is available in stock, the system directly reserves it.
* The order moves to the shipping phase without additional procurement or manufacturing steps.
* The pick, pack, and ship process is executed, and the order is fulfilled.
4. Key Benefits of Back-to-Back Fulfillment in Oracle Inventory Cloud
# Reduced Inventory Holding Costs - Stock is only procured, manufactured, or transferred when needed.# Improved Order Fulfillment Efficiency - Orders are linked directly to supply, reducing delays.# Better Customer Satisfaction - Customers receive products faster with reduced stockouts.# Automated Supply Chain Coordination - Oracle Cloud applications ensure seamless integration between order management, procurement, manufacturing, and inventory.# Flexibility in Sourcing - Users can choose between procurement, manufacturing, transfer, or existing stock to fulfill demand efficiently.
5. Oracle Cloud Modules Involved in Back-to-Back Fulfillment
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6. Example Use Case: Back-to-Back Fulfillment in Action
Scenario:A customer places an order for 100 units of Item XYZ, but there is no stock available in the warehouse.
Solution:
* The system checks stock availability and identifies that back-to-back fulfillment is required.
* The sourcing rules determine that procurement from an external supplier is the best option.
* A purchase requisition is created in Oracle Procurement Cloud.
* The supplier delivers the items, and they are received into inventory.
* The inventory is reserved against the sales order.
* The shipping process is initiated, and the order is delivered to the customer.
* The sales order and supply order are closed.
NEW QUESTION # 44
Which three sort criteria are available to pick material for a movement request?
- A. Lot (*)
- B. Subinventory (*)
- C. Revision (*)
- D. Serial
Answer: A,B,C
NEW QUESTION # 45
Goods need to be moved from Org A to Org B. The person at the warehouse in Org B must receive and move the shipment physically, and perform a quality check.Which is the appropriate transfer type and receipt routing required?
- A. Inventory Destination Transfer Type: DirectReceipt Routing: Inspection
- B. Inventory Destination Transfer Type: DirectReceipt Routing: Standard
- C. Expense Destination Transfer Type: In-TransitReceipt Routing: Inspection
- D. Inventory Destination Transfer Type: In-TransitReceipt Routing: Inspection (*)
- E. Expense Destination Transfer Type: DirectReceipt Routing: Standard
Answer: D
NEW QUESTION # 46
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 # 47
During your implementation, you are required to do a setup to move items from one locator to another locator in the same inventory organization.
Which two types of inventory transactions are required to accomplish this?
- A. Miscellaneous Receipt
- B. WIP Component Issue
- C. Locator Transfer
- D. Move Request
- E. Subinventory Transfer
Answer: D,E
Explanation:
Advanced Inventory Transactions
NEW QUESTION # 48
Items in Lot A have active material status, which allows all inventory transactions. Your subinventory,
"Defective," is set with a material status that does not allow subinventory transfers.
You need to perform a subinventory transfer from the "Defective" subinventory using Lot A items.Which statement is true about this subinventory transfer?
- A. The subinventory transfer can be completed successfully without warning.
- B. The subinventory transfer cannot be performed.
- C. The subinventory transfer goes for approval after warning.
Answer: B
NEW QUESTION # 49
Which configuration determines whether transfer is executed using Transfer Order or Purchase Order?
- A. Manage Sourcing Rules.
- B. Manage Supply Execution Document Creation Rules.
- C. Manage Supply Order Defaulting and Enrichment Rules.
Answer: B
NEW QUESTION # 50
What happens when you enable the Release Approved Lines option while running Print Movement Request Pick Slip Report?
- A. Manual pick is not necessary.
- B. All movement request lines are available for manual pick.
- C. All movement request lines are pick confirmed.
Answer: A
NEW QUESTION # 51
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 # 52
Your customer manages all the procurement and warehouse operations in the US and has decided to create a US business unit for this purpose. Identify two mandatory pieces of information required to create a US business unit.
- A. Secondary Ledger
- B. Buyer
- C. Default Set (*)
- D. Business Function (*)
- E. Manager
Answer: C,D
NEW QUESTION # 53
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