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

Oracle 1Z0-1073-25 Online Questions & Answers

• Question 41:

  Your customer has decided to implement project-driven supply chain for inventory management.Which two configurations are required to achieve this?

  A. Classify the inventory organization as a project expenditure organization. (*)
  B. Classify the inventory organization and subinventories as project expenditure organizations.
  C. Enable the inventory organization for the project. (*)
  D. Enable transaction types for the project.
  A. Classify the inventory organization as a project expenditure organization. (*)
  C. Enable the inventory organization for the project. (*)

• Question 42:

  Which steps of the Supply Chain Orchestration Foundation task are used for setup? (Choose three)

  A. Manage Demand Execution Document Creation Rules
  B. Manage Supply Orchestration Lookups
  C. Manage Supply Orchestration Attachment Categories
  D. Manage Supply Order Defaulting and Enrichment Rules
  B. Manage Supply Orchestration Lookups
  C. Manage Supply Orchestration Attachment Categories
  D. Manage Supply Order Defaulting and Enrichment Rules

• Question 43:

  In which process does the system automatically select the source of supply, reserve supply until fulfillment and ship to the customer?

  A. Consigned Inventory
  B. Internal Material Transfer
  C. Drop Shipment
  D. Back-to-Back
  D. Back-to-Back

• Question 44:

  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.

  

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

• Question 45:

  Which three tasks are part of Supply Chain Orchestration setup?

  A. Manage Supply Order Defaulting and Enrichment Rules
  B. Manage Supply Orchestration Lookups
  C. Manage Supply Order Policies
  D. Manage Supply Orchestration Attachment Categories
  E. Manage Demand Execution Document Creation Rules
  A. Manage Supply Order Defaulting and Enrichment Rules
  B. Manage Supply Orchestration Lookups
  D. Manage Supply Orchestration Attachment Categories

• Question 46:

  How do you enable subinventories to receive recalled products in Product Recall Management Solution?

  A. Set Subinventory Type to Recall in the Manage Subinventories and Locators task.
  B. Add subinventories in Manage Product Recall Lookups.
  C. Enable the Product Recall check box in the Manage Subinventories and Locators task.
  D. Add subinventories in the Manage Recall Parameters task. (*)
  D. Add subinventories in the Manage Recall Parameters task. (*)

• Question 47:

  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. Rejections
  B. Errors
  C. On-Track
  D. Jeopardy
  E. Exceptions
  B. Errors
  C. On-Track
  D. Jeopardy
  E. Exceptions

• 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 goes for approval after warning.
  C. The subinventory transfer cannot be performed.
  C. The subinventory transfer cannot be performed.

• Question 49:

  Which two actions are allowed for expired lots?

  A. Included in physical inventory
  B. Reserved for future orders
  C. Included in cycle counting
  D. Transacted to production
  A. Included in physical inventory
  C. Included in cycle counting

• Question 50:

  While performing a physical inventory count, you find that tags have not been generated for some of the items. What action is recommended?

  A. Record these items on existing tags.
  B. Rerun the Generate Physical Inventory Tag process for these items.
  C. Create dynamic tags.
  C. Create dynamic tags.