Real Oracle 1z0-1073-25 Exam Questions Study Guide [Q27-Q51]

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Real Oracle 1z0-1073-25 Exam Questions Study Guide

Updated and Accurate 1z0-1073-25 Questions for passing the exam Quickly

Q27. Which functionalities are part of Supply Chain Orchestration? (Choose four)

launching and managing complex business processes

performing automated change management to match supply to demand

providing supply requests to Fusion Planning Central

providing a 360-degree view of the supply-creation process

receiving supply requests from several sources operating in Oracle Cloud

Q28. You created a consigned agreement with a supplier. The supplier shipped the goods, which you received in your receiving are a. After two days, you transferred the goods from receiving into your inventory and used it for your interorganization transfer order.Where is the ownership of the goods?

The ownership is with the buyer due to interorganization consigned inventory movement.

The ownership changes from the supplier to the buyer as soon as the goods are received in the receiving area.

The ownership is with the supplier because the supplier has not sent the consumption advice.

The ownership is with the supplier because the goods are not yet consumed.

Q29. SIMULATION
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.

Q30. SIMULATION
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.

Q31. What are the configurations required in manufacturing to enable back-to-back fulfillment using make orders?

Enable back-to-back fulfillment in plant parameters.

Set the sourcing rule to Global with the Make At source type.

Set the sourcing rule to Local with the Make At source type.

Create a work definition for a back-to-back item. (*)

Q32. Which two actions are possible on an expired lot?

Consider as on-hand for min-max planning.

Reserve for date beyond expiration date.

Include in physical inventory and tag entry. (*)

Include in cycle count. (*)

Q33. Where do Oracle Supply Chain applications derive their legal entity information from?

Ledger

Division

Business Unit

Q34. What happens when you enable Delete Additional Items in the Cycle Count definition?

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

Items associated with the cycle count but not included in the ABC group name are deleted from the cycle count.

Items enabled for “Include in Schedule under Define Classes and Items” are deleted from the cycle count.

Q35. 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?

Dual UOM should be enabled for all items in an inventory organization.

During transfers, the system honors UOM conversion at the source organization.

Generally, the secondary UOM is set as the pricing UOM.

The tracking UOM for the items should be set to Primary and Secondary.

Q36. Which Orchestration solution can be used to manage Internal Drop Shipments and Revenue Recognition?

Supply Chain Orchestration

Supply Chain Financial Orchestration

Distributed Order Orchestration

Landed Cost Management

Q37. What fulfillment strategy does Drop Shipment follow?

Supplier-to-Supplier

Supplier-to-Customer

Supplier-to-DC

Supplier-to-Factory

Q38. 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?

2 Business Units, 1 Ledger, and 1 Legal Entity

4 Business Units, 1 Ledger, and 1 Legal Entity

1 Business Unit, 1 Ledger, and 1 Legal Entity

Q39. 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?

The item lot material status is not allowing reservations.

The inventory organization is not allowing reservations.

Pending transactions exist for this item.

The item is lot-controlled and the lot has expired.

Q40. 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

Q41. SIMULATION
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.

Q42. In which process does the system automatically select the source of supply, reserve supply until fulfillment and ship to the customer?

Consigned Inventory

Internal Material Transfer

Drop Shipment

Back-to-Back

Q43. 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

Q44. 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.

Q45. Your customer wants to track and approve inventory transactions between two inventory organizations handling high value goods.
What are the two types of inventory transactions recommended?

Movement request with a subinventory transfer transaction type

Subinventory transfer

Interorganization transfer

Requisitions and purchase orders

Q46. In the Consigned Inventory process, which flows are valid? (Choose three)

consignment inventory received by buyer

payment sent to supplier

invoice sent to supplier

consumption advice sent to supplier

Q47. Which configuration determines whether transfer is executed using Transfer Order or Purchase Order?

Manage Supply Order Defaulting and Enrichment Rules.

Manage Supply Execution Document Creation Rules.

Manage Sourcing Rules.

Q48. Which two parameters affect the changes you can perform on an interorganization transfer order?

User performing change

Receipt routing

Destination type

Supply source

Q49. 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.

Q50. What does order promising do when Promising Mode is set to Supply Chain Availability Search in the ATP rule definition?

Promises on the requested date

Assumes supply of item is infinitely available

Ensures existing supplies are consumed first

Q51. What setup is required in the Procurement offering to enable the Drop Ship process?

Enable the Order Holds check box.

Store the goods in the internal warehouse.

Enable the Requisitions check box.

Enable the Customer Sales Order Fulfillment check box.

Enable the Drop Ship check box.

Oracle 1z0-1073-25 Exam Syllabus Topics:

Topic	Details
Topic 1	Enabling Redwood Capabilities: This section measures the ability of Oracle Technical Architects to enable and manage Redwood UI capabilities. It focuses on understanding how new Redwood features enhance user experiences and what implications they may have on existing system configurations.
Topic 2	Implementing Advanced Inventory Transactions: This part of the exam assesses the skills of Supply Chain Analysts in handling complex inventory flows. It explores advanced scenarios like consignment processes, supply chain orchestration, and back-to-back orders. Candidates must also demonstrate configuration of barcode scanning, product recalls, and support for electronic signatures in compliance environments.
Topic 3	Implementing Inventory Replenishment: This section tests the ability of Inventory Replenishment Planners to configure and execute automated replenishment strategies. Candidates should understand how to define PAR locations and apply Min-Max planning. It assesses hands-on knowledge in running replenishment plans that maintain inventory levels across different storage locations.
Topic 4	Using AI ML Mobile and Other Automation Features:This section of the exam assesses the awareness of Cloud Application Consultants in using AI, machine learning, and automation tools. Candidates should understand the practical value these technologies bring to predictive analytics, mobile usage, and overall operational efficiency within Inventory Management.
Topic 5	Implementing Inventory Transactions: This domain measures the ability of Inventory Application Developers to manage and execute inventory transactions. It covers the understanding of inventory balances, item availability, and reservation functionalities. Candidates must show proficiency in configuring transaction controls, handling serial and lot control, and managing common transaction types like subinventory transfers and interorganization transfers.