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Oracle 1z0-1073-25 Prüfungsplan:

ThemaEinzelheiten
Thema 1
  • Implementing Inventory Counts: This domain targets the skills of Warehouse Inventory Controllers and covers all aspects of cycle counting and physical inventory processes. It emphasizes the configuration of ABC classifications, troubleshooting inventory counting processes, and accurate execution of stock audits. Candidates must demonstrate their understanding of how to maintain inventory accuracy through routine and scheduled counts.
Thema 2
  • 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.
Thema 3
  • 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.
Thema 4
  • 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.
Thema 5
  • Implementing Enterprise Structures: This section of the exam measures the knowledge of Oracle Cloud Inventory Consultants and covers the foundational concepts of enterprise structure setup. Candidates must understand the purpose and interaction of components like Item Organizations and Inventory Organizations. It also assesses the ability to configure Inventory Organizations and tailor enterprise structure settings to support business operations efficiently.
Thema 6
  • Understanding External Integration: This portion evaluates how System Integration Specialists understand and support integrations between Inventory Management and other Oracle or third-party systems. It includes familiarity with key integration points necessary for streamlined operations and system data consistency.
Thema 7
  • Implementing Inventory Management: This section of the exam evaluates the skills of Oracle Inventory Specialists in configuring core inventory functions. It focuses on the cost-related features of inventory, including Receipt Accounting and Cost Accounting. Candidates are expected to demonstrate their ability to set up subinventories, units of measure, items, and facility schedules as part of the inventory management configuration process.
Thema 8
  • 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.

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Oracle Inventory Cloud 2025 Implementation Professional 1z0-1073-25 Prüfungsfragen mit Lösungen (Q76-Q81):

76. Frage
Which two actions are possible on an expired lot?

Antwort: B,D


77. Frage
SIMULATION
Back to Back fulfillment
Overview of Back-to-Back Fulfillment
The back-to-back fulfillment process is one in which specific sales order demand triggers supply creation, and a link is established between the sales order and the supply.
Note: Back-to-back flow is currently supported only for discrete manufacturing.
The following figure provides a high-level flow diagram showing the back-to-back supply creation and fulfillment process flow.

Back-to-back fulfillment is where supply is procured and then received at a warehouse only after an order is placed.
The supply is reserved against a sales order until shipping.
This process provides support to create and link supply after a sales order is entered and scheduled, allowing you to reduce your inventory while maintaining the ability to respond to customer demands.
You create supply for a back-to-back order using one or more of the following back-to-back flows:
* Buy: Procurement from an external supplier.
* Make: Production in an internal manufacturing facility (includes in-house manufacturing and contract manufacturing).
* Transfer: Transfer from another warehouse.
* On hand: Reservation of on-hand supply in the fulfillment organization.
Note: For information about back-to-back flows for contract manufacturing, see the Implementing Contract Manufacturing chapter in this guide.
After the supply is received into the fulfillment warehouse, the back-to-back order is ready for shipment to the customer.

Antwort:

Begründung:
See the Explanation for the complete solution
Explanation:
Back-to-Back Fulfillment in Oracle Inventory Cloud
Back-to-back fulfillment in Oracle Inventory Cloud is a supply chain process where supply is created only after a sales order is placed. This process links the demand (customer sales order) directly to the supply (procurement, manufacturing, transfer, or existing stock), ensuring efficient inventory management while meeting customer demands. Below is a detailed step-by-step explanation of the back-to-back fulfillment process.
1. Overview of Back-to-Back Fulfillment Process
The back-to-back (B2B) fulfillment process ensures that supply is created only when a customer order is received.
Supply is specifically reserved for the sales order until shipping.
This process helps reduce excess inventory while maintaining responsiveness to customer needs.
It supports four fulfillment strategies: Buy, Make, Transfer, and On Hand Reservation.
Back-to-back fulfillment is mainly used in discrete manufacturing environments.
2. Step-by-Step Back-to-Back Fulfillment Process in Oracle Inventory Cloud The back-to-back fulfillment process consists of the following key steps:
Step 1: Process Sales Order
The sales order is created in Oracle Order Management.
The order is validated for correctness (items, quantities, prices, etc.).
The order is scheduled, and the system checks if on-hand inventory is available.
If no inventory is available, Oracle Supply Chain Orchestration initiates a back-to-back fulfillment request.
Step 2: Determine Supply Sources
Oracle Supply Chain Orchestration (SCO) determines the best supply source based on predefined rules and sourcing strategies.
The system evaluates the following supply options:
Buy: Procurement from an external supplier.
Make: Internal manufacturing or contract manufacturing.
Transfer: Movement of inventory from another warehouse or distribution center.
On Hand: Direct reservation of existing inventory.
Step 3: Create and Manage the Supply Order
A supply order is generated in Oracle Supply Chain Orchestration.
The order is assigned to the appropriate fulfillment method:
Buy Order: A purchase requisition is created in Oracle Procurement Cloud, and the supplier provides the required goods.
Make Order: A work order is created in Oracle Manufacturing Cloud, and production begins.
Transfer Order: A transfer request is initiated in Oracle Inventory Management, moving stock from another warehouse.
On-Hand Reservation: If stock is available, it is reserved against the sales order.
Oracle monitors the progress of the supply order until completion.
Step 4: Receive and Consolidate Supply in Warehouse
Once supply is procured, manufactured, or transferred, it is received in the fulfillment warehouse.
If it is a purchased item, a receipt is created in Oracle Receiving.
If it is a manufactured item, the work order is completed, and inventory is updated.
The system ensures that the received inventory is linked to the original sales order.
Step 5: Ship to Customer
The sales order is released for fulfillment.
A Pick Release process is initiated in Oracle Inventory Cloud to allocate stock.
The order is picked, packed, and shipped using Oracle Shipping Execution.
A shipping confirmation is generated, and an invoice is created in Oracle Receivables.
The sales order is marked as complete, and the supply order is closed.
3. Detailed Explanation of Back-to-Back Fulfillment Flows
1. Buy Flow (Procurement)
If the supply is sourced externally, the system generates a purchase order in Oracle Procurement Cloud.
The supplier delivers the goods, which are received in Oracle Receiving.
The inventory is updated, and the order is prepared for shipment.
The sales order is fulfilled once the goods arrive.
2. Make Flow (Manufacturing)
If the item is manufactured internally, a work order is created in Oracle Manufacturing Cloud.
Production is executed, and the finished product is stored in inventory.
The system reserves the item against the sales order.
The order is fulfilled when the product is available.
3. Transfer Flow (Warehouse Transfer)
If the item is available in another warehouse, a transfer order is generated in Oracle Inventory Cloud.
The inventory is moved to the fulfillment warehouse.
Once received, the inventory is reserved and prepared for shipment.
The sales order is completed upon shipment.
4. On Hand Flow (Inventory Reservation)
If the item is available in stock, the system directly reserves it.
The order moves to the shipping phase without additional procurement or manufacturing steps.
The pick, pack, and ship process is executed, and the order is fulfilled.
4. Key Benefits of Back-to-Back Fulfillment in Oracle Inventory Cloud
✔ Reduced Inventory Holding Costs - Stock is only procured, manufactured, or transferred when needed.
✔ Improved Order Fulfillment Efficiency - Orders are linked directly to supply, reducing delays.
✔ Better Customer Satisfaction - Customers receive products faster with reduced stockouts.
✔ Automated Supply Chain Coordination - Oracle Cloud applications ensure seamless integration between order management, procurement, manufacturing, and inventory.
✔ Flexibility in Sourcing - Users can choose between procurement, manufacturing, transfer, or existing stock to fulfill demand efficiently.
5. Oracle Cloud Modules Involved in Back-to-Back Fulfillment

6. Example Use Case: Back-to-Back Fulfillment in Action
Scenario:
A customer places an order for 100 units of Item XYZ, but there is no stock available in the warehouse.
Solution:
The system checks stock availability and identifies that back-to-back fulfillment is required.
The sourcing rules determine that procurement from an external supplier is the best option.
A purchase requisition is created in Oracle Procurement Cloud.
The supplier delivers the items, and they are received into inventory.
The inventory is reserved against the sales order.
The shipping process is initiated, and the order is delivered to the customer.
The sales order and supply order are closed.


78. Frage
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.

Antwort:

Begründung:
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.


79. Frage
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)

Antwort: A,C,D,E


80. Frage
Your customer has decided to implement project-driven supply chain for inventory management.Which two configurations are required to achieve this?

Antwort: A,D


81. Frage
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