Quiz 2025 1z0-1073-24: Oracle Inventory Cloud 2024 Implementation Professional–Trustable Study Materials Review

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Oracle 1z0-1073-24 Exam Syllabus Topics:

Topic	Details
Topic 1	Configuring Inventory Counts: This section evaluates the skills of Inventory Control Managers in generating cycle counts and configuring physical inventory processes to ensure accurate stock levels.
Topic 2	Setting up Advanced Inventory Transactions: This section evaluates the skills of Advanced Inventory Analysts in setting up advanced inventory transaction features. It involves establishing material status control, creating lot and or serially controlled transactions, reviewing inventory balances and item availability, outlining inventory reservations, and creating project-specific inventory transactions.
Topic 3	Setting up Costing and Inventory: This final domain assesses the skills of Cost Accountants in setting up common inventory configurations. It includes describing managerial accounting and cost accounting basics to ensure effective financial management within inventory operations.
Topic 4	Executing Back-to-Back Process: This section measures the skills of Logistics Managers in applying the back-to-back process flow. It covers managing exceptions within this process flow to ensure smooth operations.
Topic 5	Implementing Enterprise Structures: This section measures the skills of Enterprise Architects and covers designing fundamental structures for an enterprise, explaining the role of legal entities within the system, setting up inventory organizations, modeling managerial and functional structures, and describing item and cost organizations.
Topic 6	Integrating with External Systems: This section measures the skills of Integration Specialists in integrating inventory systems with external systems using ADFDi (Application Development Framework Desktop Integration) and FBDI (File-Based Data Import). It covers integrating inventory transactions, balances, receipts, and shipments for seamless data flow.
Topic 7	Creating Inventory Transactions: This domain assesses the capabilities of Inventory Managers in creating various inventory transactions. It includes creating sub-inventory transfers, inter-organizational transactions, summarizing movement requests, creating transfer orders and receipts, and explaining the relationship between discrete manufacturing and inventory transactions. Additionally, it covers executing picking processes.
Topic 8	Implementing Supply Chain Orchestration: This domain focuses on the skills of Supply Chain Analysts in illustrating the capabilities of Supply Chain Orchestration. It includes analyzing and managing business flows and exceptions within this orchestration framework.

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Oracle Inventory Cloud 2024 Implementation Professional Sample Questions (Q10-Q15):

NEW QUESTION # 10
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.

Answer:

Explanation:
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.

NEW QUESTION # 11
Which steps of the Supply Chain Orchestration Foundation task are used for setup? (Choose three)

A. Manage Supply Orchestration Lookups
B. Manage Demand Execution Document Creation Rules
C. Manage Supply Orchestration Attachment Categories
D. Manage Supply Order Defaulting and Enrichment Rules

Answer: A,C,D

NEW QUESTION # 12
In the Consigned Inventory process, which flows are valid? (Choose three)

A. invoice sent to supplier
B. consumption advice sent to supplier
C. consignment inventory received by buyer
D. payment sent to supplier

Answer: B,C,D

NEW QUESTION # 13
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. Rejections
B. Errors
C. On-Track
D. Jeopardy
E. Exceptions

Answer: B,C,D,E

NEW QUESTION # 14
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. Both interorganization transfers and transfer orders can be created. (*)
C. Transfer orders cannot be created.
D. Transfer orders cannot be created only from inventory.

Answer: B

NEW QUESTION # 15
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