Oracle 1Z0-1073-25 Online Practice Questions and Exam Preparation

Oracle 1Z0-1073-25 Online Questions & Answers

• Question 11:

  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 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
  A. launching and managing complex business processes
  B. performing automated change management to match supply to demand
  D. providing a 360-degree view of the supply-creation process
  E. receiving supply requests from several sources operating in Oracle Cloud

• Question 12:

  What can min-max planning policy profiles be assigned to?

  A. Item subinventory
  B. Item class
  C. Item classification
  C. Item classification

• Question 13:

  What does order promising do when the requested date for a sales order is before the infinite availability time fence definition?

  A. Looks for on-hand supply
  B. Looks for on-hand supply
  C. Promises on the requested date and doesnt check availability
  D. Promises on the requested date and checks availability
  E. Does a supply chain search (*)
  D. Promises on the requested date and checks availability

• Question 14:

  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.

  A. See the Explanation for the complete solution.
  B. PlaceHolder
  C. PlaceHolder
  D. PlaceHolder
  A. 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 .

• Question 15:

  What happens when "Accrue at Receipt" is enabled for supplier receipts?

  A. The expense and accrual entries are created at the time of receipt
  B. The accrual entry is deferred until invoice creation
  C. The receipt transaction is recorded without accounting
  D. The payable is created without expense recognition
  A. The expense and accrual entries are created at the time of receipt

• Question 16:

  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. A consumption advice is generated and the next closing date is set to November 14, 2022.
  B. No consumption advice is generated and the next closing date is set to November 17, 2022.
  C. No consumption advice is generated. (*)
  D. The consumption advice is generated and the next closing date is set to November 17, 2022.
  C. No consumption advice is generated. (*)

• Question 17:

  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
  C. Sales catalog definition
  D. Master organization definition

• Question 18:

  What are the configurations required in manufacturing to enable back-to-back fulfillment using make orders?

  A. Enable back-to-back fulfillment in plant parameters.
  B. Set the sourcing rule to Global with the Make At source type.
  C. Set the sourcing rule to Local with the Make At source type.
  D. Create a work definition for a back-to-back item. (*)
  D. Create a work definition for a back-to-back item. (*)

• Question 19:

  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. The ABC Class group is not selected in cycle count creation.
  B. Automatically Schedule is not enabled in Define Schedules and Approvals.
  C. Synchronization mode is set to None.
  B. Automatically Schedule is not enabled in Define Schedules and Approvals.

• Question 20:

  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 on or before 10-Sep.
  C. It considers all demand between 10-Sep and 13-Sep.
  C. It considers all demand between 10-Sep and 13-Sep.