1z0-1073-24 Practice Exams and Training Solutions for Certifications [Q38-Q54]

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1z0-1073-24 Practice Exams and Training Solutions for Certifications

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NEW QUESTION 38
Your customer has decided to implement project-driven supply chain for inventory management.Which two configurations are required to achieve this?

Classify the inventory organization as a project expenditure organization. (*)

Classify the inventory organization and subinventories as project expenditure organizations.

Enable the inventory organization for the project. (*)

Enable transaction types for the project.

NEW QUESTION 39
What happens when you enable the Release Approved Lines option while running Print Movement Request Pick Slip Report?

Manual pick is not necessary.

All movement request lines are available for manual pick.

All movement request lines are pick confirmed.

NEW QUESTION 40
Which steps of the Supply Chain Orchestration Foundation task are used for setup? (Choose three)

Manage Demand Execution Document Creation Rules

Manage Supply Orchestration Lookups

Manage Supply Orchestration Attachment Categories

Manage Supply Order Defaulting and Enrichment Rules

NEW QUESTION 41
While performing a physical inventory count, you find that tags have not been generated for some of the items.
What action is recommended?

Record these items on existing tags.

Rerun the Generate Physical Inventory Tag process for these items.

Create dynamic tags.

NEW QUESTION 42
Your warehouse manager is unable to find the transfer order in the return receipt task. What could be the reason for this?

Only requestors can create returns.

The transfer is to an inventory destination.

The transfer type is Direct. (*)

The transfer is between organizations.

NEW QUESTION 43
In your shipment integration between inventory cloud and the 3PL system, some shipment confirmation messages have errored.
How do you manage these pending transactions?

Use the Manage Shipping Transaction Corrections in Spreadsheet task.

Use the Manage Pending Transactions Corrections task.

Use the Manage Shipment Message Interface task.

NEW QUESTION 44
Which scheduled process communicates changes on purchase orders whose receipt advices are already interfaced to an external system?

Generate receipt advice

Send intermediate update

Generate changed receipt advice (*)

Generate change order

NEW QUESTION 45
Your supplier is using the Supplier Portal and sends you an Advance Shipment Notice (ASN) whenever they ship goods. You have already created a consignment agreement with this supplier with the following consignment terms:
Aging Onset Point: Shipment
* Aging Period Days:3 Consumption Advice Frequency: Daily
* Consumption Advice Summary: All Organizations
For some reason, it took five days for the goods to arrive, and you have noticed that the goods are damaged.
You have now decided to send them back.
At that point, when you return the goods, who is the owner of the goods?

The goods are still under the supplier’s ownership.

The goods are under the buyer’s ownership.

The goods are under nobody’s ownership because they were damaged in transit.

The goods are under third-party ownership who is the shipping service provider.

NEW QUESTION 46
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.

See the Explanation for the complete solution.
Explanation:
Back-to-Back Supply Creation Flows: Make & 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 & 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 & 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 & 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 & 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 & 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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NEW QUESTION 47
Which interface tables should be populated to import inventory transactions using the FBDI template?

INV_BALANCE_TXNS_INT and CST_I_INCOMING_TXN_COSTS

INV_RESERVATIONS_INTERFACE and INV_BALANCE_TXNS_INT

CST_I_INCOMING_TXN_COSTS and INV_TRANSACTIONS_INTERFACE

NEW QUESTION 48
Back-to-Back Supply Creation On-Hand Flow
The back-to-back on-hand available (ATP) flow is the simplest in terms of the number of steps that constitute the flow. This flow occurs where on hand supply is available in the fulfillment warehouse for the ordered back-to-back item at the time of order promising. Because on-hand goods already exist in the form of on hand, Oracle Supply Chain Orchestration directly sends a request to reserve the on hand quantity against the back-to-back sales order. You can ship the sales order immediately after the reservation is created.
The following figure shows the back-to-back supply creation on-hand flow.

See the Explanation for the complete solution.
Explanation:
Back-to-Back Supply Creation: On-Hand Flow in Oracle Cloud
1. Overview of Back-to-Back On-Hand Flow
The Back-to-Back On-Hand Flow is the simplest and fastest fulfillment method in Oracle Cloud because the required stock is already available in the fulfillment warehouse at the time of sales order entry.
Unlike Buy, Make, or Transfer Flows, no additional supply is created. Instead, Oracle Supply Chain Orchestration (SCO) directly reserves the available inventory against the sales order, making it ready for immediate shipment.
2. Step-by-Step Back-to-Back On-Hand Flow Process
Below is a detailed step-by-step breakdown of the Back-to-Back On-Hand Flow using Oracle Fusion Cloud applications.
Step 1: Enter & Schedule Sales Order
* The customer places a sales order in Oracle Order Management.
* The system checks inventory availability in Oracle Inventory Cloud.
* Oracle Global Order Promising (GOP) determines that the required stock is already available in the fulfillment warehouse.
* No procurement, manufacturing, or warehouse transfers are needed.
* The sales order is scheduled immediately for fulfillment.
# System Action: The system identifies that on-hand stock is available and proceeds to reservation.
Step 2: Reserve Available Inventory
* Oracle Supply Chain Orchestration (SCO) reserves the available stock against the back-to-back sales order.
* The system ensures that this stock is allocated only to this order, preventing other orders from using it.
# System Action: The system reserves the required quantity for the sales order.
Step 3: Ship the Sales Order
* The order moves directly to shipping in Oracle Inventory Cloud.
* The warehouse team picks, packs, and ships the goods using Oracle Shipping Execution.
* An invoice is generated in Oracle Receivables.
* The sales order is closed after shipment.
# Final Action: The system completes the order and ships it to the customer.
3. Oracle Fusion Cloud Modules Involved in On-Hand Flow
A screenshot of a computer AI-generated content may be incorrect.

4. Benefits of Back-to-Back On-Hand Flow
# Fastest Fulfillment Process – No need for procurement, manufacturing, or transfers.# Minimizes Order Processing Time – Orders can be shipped immediately after reservation.# Eliminates Additional Costs – No purchase orders, work orders, or transfers required.# Ensures Inventory Optimization – Uses available stock efficiently.# Improves Customer Satisfaction – Quick shipping and fulfillment.
5. Real-World Use Case
Scenario: Electronics Retailer Fulfilling a Popular Smartphone Order
A retailer sells Smartphone XYZ and has 100 units in stock at its fulfillment warehouse.
Process Flow:
* A customer places an order for 10 units of Smartphone XYZ.
* Oracle Global Order Promising (GOP) identifies that stock is available.
* Oracle Supply Chain Orchestration (SCO) reserves 10 units against the sales order.
* The warehouse team picks, packs, and ships the smartphones.
* The customer receives the order, and the system closes the sales order.
# Result: The order is fulfilled immediately without additional supply creation.

NEW QUESTION 49
You have created a new material status Transfit allowing Miscellaneous and Purchase Order Receipt transactions.
How can you assign Transfit as a default lot status?

Set Default Lot Status under Lot, Serial Number, and Packing Unit on the Manage Inventory Organization Parameters page.

Set Default Lot Status under Item Specifications in Master Organization.

Set Default Lot Status under Associate Item on the Configure Subinventories page

NEW QUESTION 50
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.

Business Function (*)

Default Set (*)

Secondary Ledger

Buyer

Manager

NEW QUESTION 51
Which two enterprise structures can be used to build the management structure of an organization in Oracle Fusion Applications?

Legal Entity

Division

Department

Cost Center

Business Unit

NEW QUESTION 52
What happens when you accrue at receipt in receipt accounting?

Less timely accounting takes place.

Less accounting and reconciliation take place.

Expenses and payables are booked when a supplier invoice is processed.

Accrual and expense are booked upon receipt. (*)

NEW QUESTION 53
Your customer wants to implement locator control for a few subinventories in an inventory organization.
Which configuration will help you achieve this?

Enable the Locator Required check box while creating subinventories.

Enable appropriate subinventories under the Manage Locator task.

Set the Locator Control parameter under the inventory organization parameters.

NEW QUESTION 54
Currently, the pick slip generated in your client system contains lines of multiple movement requests. The client wants a pick slip to be generated for each movement request. How can this requirement be achieved?

Choose appropriate Movement Request Grouping on the Manage Inventory Organization Parameters page.

Disable Group By on the Create Movement Request page.

Use the pick slip grouping rule that has Order Number as a grouping criterion. (*)

Disable Group By in the Print Movement Request Pick Slip Report.

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