1z0-1073-24 Valid Dump, Exam 1z0-1073-24 Papers

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These Oracle 1z0-1073-24 exam questions have a high chance of coming in the actual Oracle Inventory Cloud 2024 Implementation Professional 1z0-1073-24 test. You have to memorize these Oracle 1z0-1073-24 questions and you will pass the Oracle 1z0-1073-24 test with brilliant results. The price of Oracle 1z0-1073-24 updated exam dumps is affordable. You can try the free demo version of any Oracle Inventory Cloud 2024 Implementation Professional 1z0-1073-24 exam dumps format before buying.

Oracle 1z0-1073-24 Exam Syllabus Topics:

Topic	Details
Topic 1	Understanding Consigned Inventory from a Supplier: This domain focuses on the skills of Supply Chain Coordinators in understanding consigned inventory processes. It includes illustrating the consignment process, creating consumption advice, and explaining ownership transfers and returns from a consignment perspective.
Topic 2	Maintaining Inventory Replenishment: This domain assesses the capabilities of Replenishment Specialists in maintaining inventory levels. It includes running min-max plans, setting up min-max planning strategies, and outlining PAR location management.
Topic 3	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 4	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 5	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 6	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.

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Oracle Inventory Cloud 2024 Implementation Professional Sample Questions (Q81-Q86):

NEW QUESTION # 81
Your customer has implemented Product Recall Management solution and recall notices are imported using FBDI. How are the recalled parts located for them in quantity-tracked locations?

A. Based on on-hand balance (*)
B. Based on transaction history
C. Based on item status
D. Based on material status

Answer: A

NEW QUESTION # 82
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 transaction type for which you enable status control defaults as disallowed transaction type for new material statuses that you create.
C. The Material Status Enforced profile option must be set to Yes to enable material status control. (*)
D. The default lot status can be assigned to an item in item master. (*)

Answer: A,D

NEW QUESTION # 83
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. Create a work definition for a back-to-back item. (*)
C. Set the sourcing rule to Local with the Make At source type.
D. Set the sourcing rule to Global with the Make At source type.

Answer: B

NEW QUESTION # 84
Back-to-Back Supply Creation On-Hand Flow
The back-to-back on-hand available (ATP) flow is the simplest in terms of the number of steps that constitute the flow. This flow occurs where on hand supply is available in the fulfillment warehouse for the ordered back-to-back item at the time of order promising. Because on-hand goods already exist in the form of on hand, Oracle Supply Chain Orchestration directly sends a request to reserve the on hand quantity against the back-to-back sales order. You can ship the sales order immediately after the reservation is created.
The following figure shows the back-to-back supply creation on-hand flow.

Answer:

Explanation:
See the Explanation for the complete solution.
Explanation:
Back-to-Back Supply Creation: On-Hand Flow in Oracle Cloud
1. Overview of Back-to-Back On-Hand Flow
The Back-to-Back On-Hand Flow is the simplest and fastest fulfillment method in Oracle Cloud because the required stock is already available in the fulfillment warehouse at the time of sales order entry.
Unlike Buy, Make, or Transfer Flows, no additional supply is created. Instead, Oracle Supply Chain Orchestration (SCO) directly reserves the available inventory against the sales order, making it ready for immediate shipment.
2. Step-by-Step Back-to-Back On-Hand Flow Process
Below is a detailed step-by-step breakdown of the Back-to-Back On-Hand Flow using Oracle Fusion Cloud applications.
Step 1: Enter & Schedule Sales Order
* The customer places a sales order in Oracle Order Management.
* The system checks inventory availability in Oracle Inventory Cloud.
* Oracle Global Order Promising (GOP) determines that the required stock is already available in the fulfillment warehouse.
* No procurement, manufacturing, or warehouse transfers are needed.
* The sales order is scheduled immediately for fulfillment.
# System Action: The system identifies that on-hand stock is available and proceeds to reservation.
Step 2: Reserve Available Inventory
* Oracle Supply Chain Orchestration (SCO) reserves the available stock against the back-to-back sales order.
* The system ensures that this stock is allocated only to this order, preventing other orders from using it.
# System Action: The system reserves the required quantity for the sales order.
Step 3: Ship the Sales Order
* The order moves directly to shipping in Oracle Inventory Cloud.
* The warehouse team picks, packs, and ships the goods using Oracle Shipping Execution.
* An invoice is generated in Oracle Receivables.
* The sales order is closed after shipment.
# Final Action: The system completes the order and ships it to the customer.
3. Oracle Fusion Cloud Modules Involved in On-Hand Flow
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4. Benefits of Back-to-Back On-Hand Flow
# Fastest Fulfillment Process - No need for procurement, manufacturing, or transfers.# Minimizes Order Processing Time - Orders can be shipped immediately after reservation.# Eliminates Additional Costs - No purchase orders, work orders, or transfers required.# Ensures Inventory Optimization - Uses available stock efficiently.# Improves Customer Satisfaction - Quick shipping and fulfillment.
5. Real-World Use Case
Scenario: Electronics Retailer Fulfilling a Popular Smartphone Order
A retailer sells Smartphone XYZ and has 100 units in stock at its fulfillment warehouse.
Process Flow:
* A customer places an order for 10 units of Smartphone XYZ.
* Oracle Global Order Promising (GOP) identifies that stock is available.
* Oracle Supply Chain Orchestration (SCO) reserves 10 units against the sales order.
* The warehouse team picks, packs, and ships the smartphones.
* The customer receives the order, and the system closes the sales order.
# Result: The order is fulfilled immediately without additional supply creation.

NEW QUESTION # 85
In the Consigned Inventory process, which flows are valid? (Choose three)

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

Answer: A,B,D

NEW QUESTION # 86
......

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1Z0-1073-24 VALID DUMP, EXAM 1Z0-1073-24 PAPERS

1z0-1073-24 Valid Dump, Exam 1z0-1073-24 Papers