Blog - EPCLand

Daniel Lewis Daniel Lewis

0 Course Enrolled • 0 Course Completed

Biography

Pass Guaranteed Accurate Oracle - 1z0-1073-24 Valid Exam Guide

As we all know, it is difficult for you to prepare a Oracle 1z0-1073-24 exam by yourself. You will feel confused about some difficult knowledge. Now, you are fortunate enough to purchase our 1z0-1073-24 study questions. Our study materials are compiled by professional experts. They have researched the annual real Oracle 1z0-1073-24 exam for many years.

Oracle 1z0-1073-24 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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 4

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 5

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.

>> 1z0-1073-24 Valid Exam Guide <<

1z0-1073-24 Reliable Mock Test, Valid Test 1z0-1073-24 Testking

You should figure out what kind of 1z0-1073-24 test guide is most suitable for you. We here promise you that our 1z0-1073-24 certification material is the best in the market, which can definitely exert positive effect on your study. Our 1z0-1073-24 learn tool create a kind of relaxing leaning atmosphere that improve the quality as well as the efficiency, on one hand provide conveniences, on the other hand offer great flexibility and mobility for our customers. And we believe you will love our 1z0-1073-24 Exam Questions if you can free download the demo of our 1z0-1073-24 learning guide.

Oracle Inventory Cloud 2024 Implementation Professional Sample Questions (Q49-Q54):

NEW QUESTION # 49
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 third-party ownership who is the shipping service provider.
B. The goods are under nobody's ownership because they were damaged in transit.
C. The goods are still under the supplier's ownership.
D. The goods are under the buyer's ownership.

Answer: D

NEW QUESTION # 50
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
A screenshot of a computer AI-generated content may be incorrect.

NEW QUESTION # 51
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.

Answer:

Explanation:
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.

NEW QUESTION # 52
How do you enable subinventories to receive recalled products in Product Recall Management Solution?

A. Set Subinventory Type to Recall in the Manage Subinventories and Locators task.
B. Add subinventories in the Manage Recall Parameters task. (*)
C. Add subinventories in Manage Product Recall Lookups.
D. Enable the Product Recall check box in the Manage Subinventories and Locators task.

Answer: B

NEW QUESTION # 53
Your consumption advice frequency is weekly and the billing cycle closing date is November 7, 2022. What happens when the Create Consumption Advice process is run on November 10, 2022?

A. The consumption advice is generated and the next closing date is set to November 17, 2022.
B. No consumption advice is generated. (*)
C. No consumption advice is generated and the next closing date is set to November 17, 2022.
D. A consumption advice is generated and the next closing date is set to November 14, 2022.

Answer: B

NEW QUESTION # 54
......

Of course, when you are seeking for exam materials, it is certain that you will find many different materials. However, through investigation or personal experience, you will find DumpsQuestion questions and answers are the best ones for your need. The candidates have not enough time to prepare the exam, while DumpsQuestion certification training materials are to develop to solve the problem. So, it can save much time for us. What's more important, 100% guarantee to pass Oracle 1z0-1073-24 Exam at the first attempt. In addition, DumpsQuestion exam dumps will be updated at any time. If exam outline and the content change, DumpsQuestion can provide you with the latest information.

1z0-1073-24 Reliable Mock Test: https://www.dumpsquestion.com/1z0-1073-24-exam-dumps-collection.html