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

Oracle 1Z0-1073-25 Online Questions & Answers

• Question 61:

  Which two actions are possible on an expired lot?

  A. Consider as on-hand for min-max planning.
  B. Reserve for date beyond expiration date.
  C. Include in physical inventory and tag entry. (*)
  D. Include in cycle count. (*)
  C. Include in physical inventory and tag entry. (*)
  D. Include in cycle count. (*)

• Question 62:

  Back-to-Back Supply Creation Make Flow

  

  The supply document for a back-to-back make flow is a work order. As soon as the work order is created in Oracle Fusion Cloud Manufacturing, it's tied to the back-to-back sales order in the form of a reservation in inventory. The work order

  goes through the regular production process and the work order completion transaction issues finished goods to inventory.

  Note: Back-to-back flow is currently supported for only discrete manufacturing.

  The following figure shows the back-to-back supply creation make flow.

  Back-to-Back Supply Creation Transfer Flow

  

  The supply document for a back-to-back transfer flow is a transfer order. The transfer order is created in inventory and reserved against the back-to-back sales order. When the transfer order is ready to be fulfilled, an interorganization shipment moves goods from the source organization to the destination organization. An interorganization receipt in the destination organization (which is also the fulfillment warehouse on the back- to-back sales order) creates on hand to fulfill the sales order.

  The following figure shows the back-to-back supply creation transfer flow.

  A. See the Explanation for the complete solution.
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  A. See the Explanation for the complete solution.

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  Explanation

  Back-to-Back Supply Creation Flows: Make and Transfer in Oracle Cloud

  1. Overview of Back-to-Back Supply Creation Flows

  Back-to-back (B2B) supply creation flows in Oracle Fusion Cloud allow businesses to generate supply only when a sales order is placed . The system creates supply documents dynamically based on sourcing rules and executes supply

  fulfillment through Manufacturing (Make Flow) or Inventory Transfer (Transfer Flow).

  Each 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 whether to manufacture or transfer stock.

  Supply Execution The supply is produced (Make Flow) or transferred from another warehouse (Transfer Flow).

  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: Make Flow (Manufacturing-Based Fulfillment)

  The Make Flow is used when the item must be manufactured in-house because it is not available in stock or through procurement. The system creates a Work Order (WO) in Oracle Manufacturing Cloud and ties it to the sales order.

  Step-by-Step Make Flow Process

  Below is the step-by-step breakdown of the Back-to-Back Make Flow using Oracle Fusion Cloud applications.

  Step 1: Enter and Schedule Sales Order

  The customer places an order in Oracle Order Management .

  The system checks stock availability in Oracle Inventory Cloud .

  Since no stock is available, Oracle Supply Chain Orchestration (SCO) triggers a supply request.

  Oracle Global Order Promising (GOP) determines that the item must be manufactured.

  The sales order is scheduled for back-to-back fulfillment.

  # System Action: The system marks the sales order for manufacturing and creates a supply order.

  Step 2: Create and Request Work Order

  Oracle Supply Chain Orchestration (SCO) generates a Supply Order .

  The system determines that a Work Order (WO) is needed.

  A Work Order (WO) is created in Oracle Manufacturing Cloud .

  The Work Order is tied to the sales order to ensure the finished goods are allocated for this order only.

  # System Action: The system creates a Work Order (WO) in Oracle Manufacturing.

  Step 3: Execute Manufacturing Process

  The Work Order goes through the standard production process .

  Raw materials are issued from inventory.

  Production activities are completed.

  The final product is reported as complete in Oracle Manufacturing Cloud .

  The Work Order is completed , and the finished goods are transferred to Oracle Inventory Cloud .

  # System Action: The system marks the Work Order as complete and updates inventory.

  Step 4: Reserve and Ship the Sales Order

  The system reserves the manufactured stock against the 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.

  Oracle Fusion Cloud Modules Involved in Make Flow

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• Question 63:

  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.

  

  A. See the Explanation for the complete solution.
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  A. See the Explanation for the complete solution.

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  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.

• Question 64:

  Which two configurations are required to allow your warehouse manager to create unordered receipts?

  A. Allow unordered receipts in the receiving parameter of the warehouse. (*)
  B. Enable unordered receipts in the inventory organization parameter.
  C. Enable unordered receipts in profile options.
  D. Allow unordered receipts in the item specification. (*)
  A. Allow unordered receipts in the receiving parameter of the warehouse. (*)
  D. Allow unordered receipts in the item specification. (*)

• Question 65:

  What fulfillment strategy does Drop Shipment follow?

  A. Supplier-to-Supplier
  B. Supplier-to-Customer
  C. Supplier-to-DC
  D. Supplier-to-Factory
  B. Supplier-to-Customer

• Question 66:

  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. The item has not reached the lot expiration date.
  B. Lot uniqueness control is active.
  C. The item is both lot and serial number-controlled.
  C. The item is both lot and serial number-controlled.

• Question 67:

  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.
  A. Items not associated with the previous count are deleted from the cycle count.

• Question 68:

  A user notices that shipment numbers are not being generated for a direct interorganization transfer. What is the cause?

  A. Direct transfers do not require shipment numbers
  B. Shipment numbering sequence not assigned
  C. Source subinventory not enabled
  D. Receiving parameters not configured
  A. Direct transfers do not require shipment numbers

• Question 69:

  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, Japan BU, and US BU - Material Management, Requisitioning, Procurement
  B. India BU - Receiving, Requisitioning, Procurement; Japan BU and US BU - Receiving, Requisitioning (*)
  C. India BU, Japan BU, and US BU - Receiving, Requisitioning, Procurement
  D. India BU - Procurement; Japan BU and US BU - Receiving, Requisitioning
  B. India BU - Receiving, Requisitioning, Procurement; Japan BU and US BU - Receiving, Requisitioning (*)

• Question 70:

  What can your supplier invoices, created through spreadsheet upload for consigned inventory, be matched against?

  A. Consignment agreement
  B. Receipts
  C. Consignment order
  D. Consumption advice (*)
  D. Consumption advice (*)