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PassTestの問題集で100%あなたの1z0-1073-24 Oracle Inventory Cloud 2024 Implementation Professional試験を一発合格
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質問 # 30
Which configuration determines whether transfer is executed using Transfer Order or Purchase Order?
- A. Manage Supply Execution Document Creation Rules.
- B. Manage Sourcing Rules.
- C. Manage Supply Order Defaulting and Enrichment Rules.
正解：A
質問 # 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
正解：C
質問 # 32
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.
- C. Both interorganization transfers and transfer orders can be created. (*)
- D. Transfer orders cannot be created only from inventory.
正解：C
質問 # 33
Which two parameters affect the changes you can perform on an interorganization transfer order?
- A. Destination type
- B. Supply source
- C. User performing change
- D. Receipt routing
正解：A、C
質問 # 34
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. The tracking UOM for the items should be set to Primary and Secondary.
- B. Dual UOM should be enabled for all items in an inventory organization.
- C. Generally, the secondary UOM is set as the pricing UOM.
- D. During transfers, the system honors UOM conversion at the source organization.
正解：B、D
質問 # 35
Which two statements are true about enterprise structures?
- A. A business unit can be assigned to multiple primary ledgers.
- B. An inventory organization can have more than one cost organization.
- C. Divisions can be represented in the chart of accounts.
- D. Client business units can be part of other legal entities in a shared service center model.
正解：C、D
質問 # 36
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. All movement request lines are pick confirmed.
- C. Manual pick is not necessary.
正解：C
質問 # 37
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.
正解：
解説：
See the Explanation for the complete solution.
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.
質問 # 38
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.
正解：
解説：
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.
質問 # 39
During your implementation, you are required to do a setup to move items from one locator to another locator in the same inventory organization.
Which two types of inventory transactions are required to accomplish this?
- A. Locator Transfer
- B. Move Request
- C. WIP Component Issue
- D. Miscellaneous Receipt
- E. Subinventory Transfer
正解：B、E
解説：
Advanced Inventory Transactions
質問 # 40
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 made inactive.
- B. Changes can be made on the supply line and it can be resubmitted for processing.
- C. The supply line can be cancelled.
正解：C
質問 # 41
Your organization stores syringe items in multiple stocking unit of measures.
- A. Organization level, Subinventory level, or both levels
- B. At which levels can you set up default stocking units of measure?
- C. Organization level only
- D. Subinventory level and Locator level only
正解：D
質問 # 42
Your client has configured min-max planning for inventory replenishment and has not implemented Oracle Fusion Cloud Manufacturing and Supply Chain Materials Management.
How do you ensure purchase requisitions are generated for inventory replenishment?
- A. Run the Print Min-Max Planning Report and Requisition Import processes.
- B. Run the Print Min-Max Planning Report and Process Supply Chain Orchestration Interface processes.
- C. Run the Print Min-Max Planning Report, Generate Release Recommendations, and Requisition Import processes.
正解：A
質問 # 43
Which functionalities are part of Supply Chain Orchestration? (Choose four)
- A. providing a 360-degree view of the supply-creation process
- B. receiving supply requests from several sources operating in Oracle Cloud
- C. performing automated change management to match supply to demand
- D. providing supply requests to Fusion Planning Central
- E. launching and managing complex business processes
正解：A、B、C、E
質問 # 44
What types of supply recommendations are generated from GOP? (Choose four)
- A. Transfer
- B. Make
- C. Buy
- D. On-hand
- E. Cancel
正解：A、B、C、D
質問 # 45
Goods need to be moved from Org A to Org B. The person at the warehouse in Org B must receive and move the shipment physically, and perform a quality check.Which is the appropriate transfer type and receipt routing required?
- A. Inventory Destination Transfer Type: In-TransitReceipt Routing: Inspection (*)
- B. Expense Destination Transfer Type: DirectReceipt Routing: Standard
- C. Expense Destination Transfer Type: In-TransitReceipt Routing: Inspection
- D. Inventory Destination Transfer Type: DirectReceipt Routing: Inspection
- E. Inventory Destination Transfer Type: DirectReceipt Routing: Standard
正解：A
質問 # 46
In the back-to-back fulfillment process, which of the following is a valid setup?
- A. Scheduling Result = Supplier
- B. Scheduling Result = Internal Warehouse,Back-to-Back Enabled = No
- C. Scheduling Result = Internal Warehouse, Back-to-Back Enabled = Yes
- D. Scheduling Result = Supplier, Back-to-Back Enabled = Yes
正解：C
質問 # 47
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 Order Defaulting and Enrichment Rules
- C. Manage Supply Orchestration Attachment Categories
- D. Manage Supply Orchestration Lookups
正解：B、C、D
質問 # 48
Which three sort criteria are available to pick material for a movement request?
- A. Lot (*)
- B. Subinventory (*)
- C. Revision (*)
- D. Serial
正解：A、B、C
質問 # 49
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.
正解：
解説：
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.
質問 # 50
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 enabled for "Include in Schedule under Define Classes and Items" are deleted from the cycle count.
- C. Items associated with the cycle count but not included in the ABC group name are deleted from the cycle count.
正解：A
質問 # 51
Which Orchestration solution can be used to manage Internal Drop Shipments and Revenue Recognition?
- A. Distributed Order Orchestration
- B. Landed Cost Management
- C. Supply Chain Orchestration
- D. Supply Chain Financial Orchestration
正解：D
質問 # 52
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. Exceptions
- B. Jeopardy
- C. Errors
- D. On-Track
- E. Rejections
正解：A、B、C、D
質問 # 53
Which two enterprise structures can be used to build the management structure of an organization in Oracle Fusion Applications?
- A. Division
- B. Business Unit
- C. Department
- D. Cost Center
- E. Legal Entity
正解：A、B
質問 # 54
In which process does the system automatically select the source of supply, reserve supply until fulfillment and ship to the customer?
- A. Drop Shipment
- B. Back-to-Back
- C. Consigned Inventory
- D. Internal Material Transfer
正解：B
質問 # 55
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