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1z0-1073-24 Questions Prepare with Learning Information
Oracle 1z0-1073-24 Exam Syllabus Topics:
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NEW QUESTION # 18
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 # 19
In the Consigned Inventory process, which flows are valid? (Choose three)
- A. consumption advice sent to supplier
- B. consignment inventory received by buyer
- C. invoice sent to supplier
- D. payment sent to supplier
Answer: A,B,D
NEW QUESTION # 20
In which two ways can ownership change for consigned goods from supplier to buyer?
- A. Create a transfer to an owned transaction.
- B. Create a transfer to a consigned transaction.
- C. Perform a subinventory transfer.
- D. Create a consumption advice.
Answer: A,C
NEW QUESTION # 21
Your warehouse manager is unable to find the transfer order in the return receipt task. What could be the reason for this?
- A. The transfer is between organizations.
- B. The transfer is to an inventory destination.
- C. The transfer type is Direct. (*)
- D. Only requestors can create returns.
Answer: C
NEW QUESTION # 22
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. Default Set (*)
- C. Buyer
- D. Manager
- E. Business Function (*)
Answer: B,E
NEW QUESTION # 23
What setup is required in the Procurement offering to enable the Drop Ship process?
- A. Enable the Drop Ship check box.
- B. Enable the Requisitions check box.
- C. Enable the Customer Sales Order Fulfillment check box.
- D. Enable the Order Holds check box.
- E. Store the goods in the internal warehouse.
Answer: C
NEW QUESTION # 24
Which functionalities are part of Supply Chain Orchestration? (Choose four)
- A. launching and managing complex business processes
- B. performing automated change management to match supply to demand
- C. providing a 360-degree view of the supply-creation process
- D. receiving supply requests from several sources operating in Oracle Cloud
- E. providing supply requests to Fusion Planning Central
Answer: A,B,C,D
NEW QUESTION # 25
What types of supply recommendations are generated from GOP? (Choose four)
- A. On-hand
- B. Make
- C. Buy
- D. Cancel
- E. Transfer
Answer: A,B,C,E
NEW QUESTION # 26
Which three sort criteria are available to pick material for a movement request?
- A. Lot (*)
- B. Revision (*)
- C. Subinventory (*)
- D. Serial
Answer: A,B,C
NEW QUESTION # 27
What happens when Transfer Order Required is not enabled in the Manage Interorganization Parameters page for Direct Organization Transfer?
- A. Both interorganization transfers and transfer orders can be created. (*)
- B. Transfer orders cannot be created only from inventory.
- C. Transfer orders can be created, but approval is mandatory.
- D. Transfer orders cannot be created.
Answer: A
NEW QUESTION # 28
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
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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 # 29
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. 4 Business Units, 1 Ledger, and 1 Legal Entity
- C. 2 Business Units, 1 Ledger, and 1 Legal Entity
Answer: B
NEW QUESTION # 30
Your customer wants to track and approve inventory transactions between two inventory organizations handling high value goods.
What are the two types of inventory transactions recommended?
- A. Requisitions and purchase orders
- B. Interorganization transfer
- C. Subinventory transfer
- D. Movement request with a subinventory transfer transaction type
Answer: A,D
NEW QUESTION # 31
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 a miscellaneous transaction
- B. By using user-defined demand
- C. By using the project number
Answer: B
NEW QUESTION # 32
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 two ledgers, one for each legal entity.
- B. Define one ledger and use the reporting currency functionality.
- C. Define three ledgers, one for each legal entity and another for consolidation.
Answer: A
NEW QUESTION # 33
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. Secondary Ledger
- B. Default Set
- C. Buyer
- D. Business Function
- E. Manager
Answer: B,D
NEW QUESTION # 34
Which three statements are true regarding material status control?
You can change the material status at the time the items are received. (*)
- A. The default lot status can be assigned to an item in item master. (*)
- B. If you do not enable material status control for a transaction type, the transaction type is always disallowed.
- C. The Material Status Enforced profile option must be set to Yes to enable material status control. (*)
- D. The transaction type for which you enable status control defaults as disallowed transaction type for new material statuses that you create.
Answer: A,B
NEW QUESTION # 35
Which interface tables should be populated to import inventory transactions using the FBDI template?
- A. CST_I_INCOMING_TXN_COSTS and INV_TRANSACTIONS_INTERFACE
- B. INV_RESERVATIONS_INTERFACE and INV_BALANCE_TXNS_INT
- C. INV_BALANCE_TXNS_INT and CST_I_INCOMING_TXN_COSTS
Answer: A
NEW QUESTION # 36
Item AS56001 has 10 on-hand quantities. In the Item Availability window, Available to Transact is equal to On-Hand Quantity. However, Available to Reserve is 0 and no reservations exist for this item.
What could be two reasons for 0 Available to Reserve?
- A. The item lot material status is not allowing reservations.
- B. Pending transactions exist for this item.
- C. The inventory organization is not allowing reservations.
- D. The item is lot-controlled and the lot has expired.
Answer: A,D
NEW QUESTION # 37
Your customer wants to implement locator control for a few subinventories in an inventory organization.
Which configuration will help you achieve this?
- A. Set the Locator Control parameter under the inventory organization parameters.
- B. Enable the Locator Required check box while creating subinventories.
- C. Enable appropriate subinventories under the Manage Locator task.
Answer: A
NEW QUESTION # 38
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. Subinventory Transfer
- B. Miscellaneous Receipt
- C. WIP Component Issue
- D. Move Request
- E. Locator Transfer
Answer: A,D
Explanation:
Advanced Inventory Transactions
NEW QUESTION # 39
How do you enable subinventories to receive recalled products in Product Recall Management Solution?
- A. Add subinventories in the Manage Recall Parameters task. (*)
- B. Enable the Product Recall check box in the Manage Subinventories and Locators task.
- C. Set Subinventory Type to Recall in the Manage Subinventories and Locators task.
- D. Add subinventories in Manage Product Recall Lookups.
Answer: A
NEW QUESTION # 40
Your customer has created a Cycle Count by Item category. The Generate Count Schedules and Generate Count Sequences jobs have completed successfully. However, count schedules and count sequences are not created.
What could be the reason?
- A. Synchronization mode is set to None.
- B. Automatically Schedule is not enabled in Define Schedules and Approvals.
- C. The ABC Class group is not selected in cycle count creation.
Answer: B
NEW QUESTION # 41
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