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Oracle 1z0-1073-24 Exam Syllabus Topics:
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NEW QUESTION # 21
What happens when Transfer Order Required is not enabled in the Manage Interorganization Parameters page for Direct Organization Transfer?
- A. Transfer orders can be created, but approval is mandatory.
- B. Transfer orders cannot be created only from inventory.
- C. Transfer orders cannot be created.
- D. Both interorganization transfers and transfer orders can be created. (*)
Answer: D
NEW QUESTION # 22
Which two enterprise structures can be used to build the management structure of an organization in Oracle Fusion Applications?
- A. Department
- B. Division
- C. Legal Entity
- D. Cost Center
- E. Business Unit
Answer: B,E
NEW QUESTION # 23
Item A is transacted in lots. Your customer wants to pick more than the requested quantity for Item A during pick slip confirmation.
How can this requirement be achieved?
- A. By default, confirm pick slip allows you to pick more than the requested quantity for lot-controlled items.
- B. Allow overpick in inventory organization parameters.
- C. Enable overpick of Item A in item specification.
Answer: C
NEW QUESTION # 24
What happens when you enable the Release Approved Lines option while running Print Movement Request Pick Slip Report?
- A. All movement request lines are available for manual pick.
- B. Manual pick is not necessary.
- C. All movement request lines are pick confirmed.
Answer: B
NEW QUESTION # 25
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. Manager
- B. Buyer
- C. Secondary Ledger
- D. Business Function (*)
- E. Default Set (*)
Answer: D,E
NEW QUESTION # 26
Against a Purchase Order quantity of 100, your receiving agent has received 50 items in the receiving type subinventory. Later in the day, 25 items have been put away to inventory. What is the item availability in the Manage Item Quantity UI?
- A. On-Hand: 50, Receiving: 50, Inbound: 0
- B. On-Hand: 25, Receiving: 25, Inbound: 0
- C. On-Hand: 25, Receiving: 50, Inbound: 50
- D. On-Hand: 25, Receiving: 25, Inbound: 50 (*)
Answer: D
NEW QUESTION # 27
On the Manage Supply Request Exception page, your supply line is in exception due to missing data.
Which action can be performed on this supply line?
- A. The supply line can be cancelled.
- B. The supply line can be made inactive.
- C. Changes can be made on the supply line and it can be resubmitted for processing.
Answer: A
NEW QUESTION # 28
Your quality department wants to return some of the items to the supplier. However, you are unable to find the corresponding purchase orders to create the return.What could be the reason?
- A. Receipt Close Point is set to Delivered.
- B. The receipt includes consigned items.
- C. The purchase order is in the Finally Closed status.
Answer: C
NEW QUESTION # 29
What happens when Transfer Order Required is not enabled on the Manage Interorganization Parameters page for Direct Organization Transfer between Source Organization Atlanta and Destination Organization Seattle?
- A. Both interorganization transfers and transfer orders can be created from Atlanta to Seattle.
- B. Transfer orders cannot be created from Atlanta to Seattle.
- C. Transfer orders can be created from Atlanta to Seattle, but approval is mandatory.
Answer: A
NEW QUESTION # 30
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 # 31
Which interface tables should be populated to import inventory transactions using the FBDI template?
- A. INV_RESERVATIONS_INTERFACE and INV_BALANCE_TXNS_INT
- B. INV_BALANCE_TXNS_INT and CST_I_INCOMING_TXN_COSTS
- C. CST_I_INCOMING_TXN_COSTS and INV_TRANSACTIONS_INTERFACE
Answer: C
NEW QUESTION # 32
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. Manager
- B. Business Function
- C. Buyer
- D. Secondary Ledger
- E. Default Set
Answer: B,E
NEW QUESTION # 33
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.
Answer:
Explanation:
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 # 34
Which functionalities are part of Supply Chain Orchestration? (Choose four)
- A. providing a 360-degree view of the supply-creation process
- B. launching and managing complex business processes
- C. receiving supply requests from several sources operating in Oracle Cloud
- D. providing supply requests to Fusion Planning Central
- E. performing automated change management to match supply to demand
Answer: A,B,C,E
NEW QUESTION # 35
How do you enable subinventories to receive recalled products in Product Recall Management Solution?
- A. Enable the Product Recall check box in the Manage Subinventories and Locators task.
- B. Add subinventories in the Manage Recall Parameters task. (*)
- C. Set Subinventory Type to Recall in the Manage Subinventories and Locators task.
- D. Add subinventories in Manage Product Recall Lookups.
Answer: B
NEW QUESTION # 36
What are the functional components of Supply Chain Orchestration? (Choose three)
- A. Order Capturing
- B. Orchestration
- C. Decomposition
- D. Business Services
Answer: B,C,D
Explanation:
Consigned Inventory from a Supplier
NEW QUESTION # 37
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. 4 Business Units, 1 Ledger, and 1 Legal Entity
- B. 1 Business Unit, 1 Ledger, and 1 Legal Entity
- C. 2 Business Units, 1 Ledger, and 1 Legal Entity
Answer: A
NEW QUESTION # 38
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?
- A. The goods are under third-party ownership who is the shipping service provider.
- B. The goods are under the buyer's ownership.
- C. The goods are still under the supplier's ownership.
- D. The goods are under nobody's ownership because they were damaged in transit.
Answer: B
NEW QUESTION # 39
Which two actions are possible on an expired lot?
- A. Include in cycle count. (*)
- B. Include in physical inventory and tag entry. (*)
- C. Consider as on-hand for min-max planning.
- D. Reserve for date beyond expiration date.
Answer: A,B
NEW QUESTION # 40
Which three statements are true regarding material status control?
You can change the material status at the time the items are received. (*)
- A. If you do not enable material status control for a transaction type, the transaction type is always disallowed.
- B. The default lot status can be assigned to an item in item master. (*)
- 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 # 41
You are configuring business units for your customer and have defined two business units: Business Unit America and Business Unit Singapore.
Based on discussions with the customer, you configured Business Unit Singapore as Procurement Service Providers in the Manage Service Providers: Business Unit America task.
What is the role of Business Unit Singapore?
- A. To process procurement orders, payable invoices, billing, and revenue for Business Unit America
- B. To process requisitions and negotiate supplier terms for Business Unit America
- C. To process requisitions, supplier information, and payable invoices for Business Unit America
Answer: B
NEW QUESTION # 42
The interorganization parameter is not set up completely.Shipment numbers are not generated for transfers using direct organization transfer.Your customer has decided to implement dual UOM tracking for an inventory organization.
Which two statements are FALSE about dual UOM tracking?
- A. During transfers, the system honors UOM conversion at the source organization.
- B. The tracking UOM for the items should be set to Primary and Secondary.
- C. Generally, the secondary UOM is set as the pricing UOM.
- D. Dual UOM should be enabled for all items in an inventory organization.
Answer: A,D
NEW QUESTION # 43
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