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NEW QUESTION # 39
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. 1 Business Unit, 1 Ledger, and 1 Legal Entity
- B. 2 Business Units, 1 Ledger, and 1 Legal Entity
- C. 4 Business Units, 1 Ledger, and 1 Legal Entity
Answer: C
NEW QUESTION # 40
Which configuration determines whether transfer is executed using Transfer Order or Purchase Order?
- A. Manage Supply Order Defaulting and Enrichment Rules.
- B. Manage Supply Execution Document Creation Rules.
- C. Manage Sourcing Rules.
Answer: B
NEW QUESTION # 41
Your supplier has reduced the supply quantity from 100 to 80 for a supply order with a requested quantity of 100. Supply Chain Orchestration is unable to find an alternative source of supply to meet this demand.
What will this supply line be grouped under?
- A. Mark for Review
- B. Error
- C. Jeopardy
- D. Exception
Answer: D
NEW QUESTION # 42
Which interface tables should be populated to import inventory transactions using the FBDI template?
- A. INV_RESERVATIONS_INTERFACE and INV_BALANCE_TXNS_INT
- B. CST_I_INCOMING_TXN_COSTS and INV_TRANSACTIONS_INTERFACE
- C. INV_BALANCE_TXNS_INT and CST_I_INCOMING_TXN_COSTS
Answer: B
NEW QUESTION # 43
Which functionalities are part of Supply Chain Orchestration? (Choose four)
- A. performing automated change management to match supply to demand
- B. launching and managing complex business processes
- C. receiving supply requests from several sources operating in Oracle Cloud
- D. providing a 360-degree view of the supply-creation process
- E. providing supply requests to Fusion Planning Central
Answer: A,B,C,D
NEW QUESTION # 44
Item AS56001 has 10 on-hand quantities. In the Item Availability window, Available to Transact is equal to On-Hand Quantity. However, Available to Reserve is 0 and no reservations exist for this item.
What could be two reasons for 0 Available to Reserve?
- A. The inventory organization is not allowing reservations.
- B. Pending transactions exist for this item.
- C. The item lot material status is not allowing reservations.
- D. The item is lot-controlled and the lot has expired.
Answer: C,D
NEW QUESTION # 45
What types of supply recommendations are generated from GOP? (Choose four)
- A. Cancel
- B. On-hand
- C. Make
- D. Transfer
- E. Buy
Answer: B,C,D,E
NEW QUESTION # 46
SIMULATION
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
NEW QUESTION # 47
Which two statements are true about enterprise structures?
- A. Divisions can be represented in the chart of accounts.
- B. An inventory organization can have more than one cost organization.
- C. Client business units can be part of other legal entities in a shared service center model.
- D. A business unit can be assigned to multiple primary ledgers.
Answer: A,C
NEW QUESTION # 48
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: DirectReceipt Routing: Inspection
- B. Inventory Destination Transfer Type: In-TransitReceipt Routing: Inspection (*)
- C. Expense Destination Transfer Type: DirectReceipt Routing: Standard
- D. Expense Destination Transfer Type: In-TransitReceipt Routing: Inspection
- E. Inventory Destination Transfer Type: DirectReceipt Routing: Standard
Answer: B
NEW QUESTION # 49
In which process does the system automatically select the source of supply, reserve supply until fulfillment and ship to the customer?
- A. Internal Material Transfer
- B. Drop Shipment
- C. Consigned Inventory
- D. Back-to-Back
Answer: D
NEW QUESTION # 50
In the back-to-back fulfillment process, which of the following is a valid setup?
- A. Scheduling Result = Supplier
- B. Scheduling Result = Supplier, Back-to-Back Enabled = Yes
- C. Scheduling Result = Internal Warehouse,
- D. Scheduling Result = Internal Warehouse, Back-to-Back Enabled = Yes
Answer: D
Explanation:
Back-to-Back Enabled = No
NEW QUESTION # 51
What setup is required in the Procurement offering to enable the Drop Ship process?
- A. Enable the Order Holds check box.
- B. Store the goods in the internal warehouse.
- C. Enable the Drop Ship check box.
- D. Enable the Requisitions check box.
- E. Enable the Customer Sales Order Fulfillment check box.
Answer: E
NEW QUESTION # 52
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?
- A. Set Default Lot Status under Lot, Serial Number, and Packing Unit on the Manage Inventory Organization Parameters page.
- B. Set Default Lot Status under Item Specifications in Master Organization.
- C. Set Default Lot Status under Associate Item on the Configure Subinventories page
Answer: B
NEW QUESTION # 53
What are the configurations required in manufacturing to enable back-to-back fulfillment using make orders?
- A. Enable back-to-back fulfillment in plant parameters.
- B. Set the sourcing rule to Global with the Make At source type.
- C. Set the sourcing rule to Local with the Make At source type.
- D. Create a work definition for a back-to-back item. (*)
Answer: D
NEW QUESTION # 54
Your supplier is unable to deliver goods on the promise date against a back-to-back order and updates the promise date on the purchase order schedule to a later date.
How is the change handled on the source side?
- A. Date Pushed Out exception is generated in supply orchestration, and order management is notified.
- B. Order automatically goes on hold in supply orchestration, and the schedule ship date is adjusted in order management.
- C. Status quo is maintained on the supply order and sales order.
Answer: A
NEW QUESTION # 55
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 nobody's ownership because they were damaged in transit.
- B. The goods are still under the supplier's ownership.
- C. The goods are under third-party ownership who is the shipping service provider.
- D. The goods are under the buyer's ownership.
Answer: D
NEW QUESTION # 56
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.
Answer: C
NEW QUESTION # 57
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