Real 1z0-1073-24 Exam PDF Test Engine Practice Test Questions
Oracle 1z0-1073-24 Real 2026 Braindumps Mock Exam Dumps
NEW QUESTION # 19
Which statement is true regarding WIP inventory transactions?
- A. Errors need to be manually moved from inventory to discrete manufacturing application for reprocessing.
- B. Errors need to be resolved in the discrete manufacturing application. (*)
- C. Errors can be resolved only in the inventory work area.
- D. Errors can be resolved in either the manufacturing or inventory application.
Answer: B
NEW QUESTION # 20
Which two actions can be performed from the Supply Chain Orchestration work area?S
- A. Create a supply request.
- B. Release the planning recommendation.
- C. Place supply orders on hold.
- D. Perform changes to the supply order.
- E. View the execution documents of the supply order.
Answer: A,E
NEW QUESTION # 21
Your organization stores syringe items in multiple stocking unit of measures.
- A. Subinventory level and Locator level only
- B. Organization level, Subinventory level, or both levels
- C. Organization level only
- D. At which levels can you set up default stocking units of measure?
Answer: A
NEW QUESTION # 22
What happens when you accrue at receipt in receipt accounting?
- A. Less accounting and reconciliation take place.
- B. Less timely accounting takes place.
- C. Expenses and payables are booked when a supplier invoice is processed.
- D. Accrual and expense are booked upon receipt. (*)
Answer: D
NEW QUESTION # 23
Which scheduled process communicates changes on purchase orders whose receipt advices are already interfaced to an external system?
- A. Generate receipt advice
- B. Generate change order
- C. Generate changed receipt advice (*)
- D. Send intermediate update
Answer: C
Explanation:
NEW QUESTION # 24
Which two statements are true about enterprise structures?
- A. Client business units can be part of other legal entities in a shared service center model.
- B. A business unit can be assigned to multiple primary ledgers.
- C. Divisions can be represented in the chart of accounts.
- D. An inventory organization can have more than one cost organization.
Answer: A,C
NEW QUESTION # 25
Your customer manages all the procurement and warehouse operations in the US and has decided to create a US business unit for this purpose. Identify two mandatory pieces of information required to create a US business unit.
- A. Secondary Ledger
- B. Business Function (*)
- C. Buyer
- D. Default Set (*)
- E. Manager
Answer: B,D
NEW QUESTION # 26
Which two actions are possible on an expired lot?
- A. Consider as on-hand for min-max planning.
- B. Reserve for date beyond expiration date.
- C. Include in cycle count. (*)
- D. Include in physical inventory and tag entry. (*)
Answer: C,D
NEW QUESTION # 27
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?
- A. 4 Business Units, 1 Ledger, and 1 Legal Entity
- B. 1 Business Unit, 1 Ledger, and 1 Legal Entity
- C. 2 Business Units, 1 Ledger, and 1 Legal Entity
Answer: A
NEW QUESTION # 28
During your implementation, you are required to do a setup to move items from one locator to another locator in the same inventory organization.
Which two types of inventory transactions are required to accomplish this?
- A. Move Request
- B. Locator Transfer
- C. Miscellaneous Receipt
- D. WIP Component Issue
- E. Subinventory Transfer
Answer: A,E
Explanation:
Advanced Inventory Transactions
NEW QUESTION # 29
Which three replenishment source types are supported in PAR replenishment?
- A. Purchase requisition (*)
- B. Work order
- C. Miscellaneous receipts
- D. Movement request (*)
- E. Intraorganization internal material transfer (*)
Answer: A,D,E
NEW QUESTION # 30
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 # 31
What can your supplier invoices, created through spreadsheet upload for consigned inventory, be matched against?
- A. Consignment agreement
- B. Consignment order
- C. Receipts
- D. Consumption advice (*)
Answer: D
NEW QUESTION # 32
In your shipment integration between inventory cloud and the 3PL system, some shipment confirmation messages have errored.
How do you manage these pending transactions?
- A. Use the Manage Pending Transactions Corrections task.
- B. Use the Manage Shipment Message Interface task.
- C. Use the Manage Shipping Transaction Corrections in Spreadsheet task.
Answer: C
NEW QUESTION # 33
Your customer manages all the procurement and warehouse operations in the US and has decided to create a US business unit for this purpose.
Which two mandatory pieces of information are required to create a US business unit?
- A. Default Set
- B. Business Function
- C. Secondary Ledger
- D. Buyer
- E. Manager
Answer: A,B
NEW QUESTION # 34
What happens when Transfer Order Required is not enabled in the Manage Interorganization Parameters page for Direct Organization Transfer?
- A. Both interorganization transfers and transfer orders can be created. (*)
- B. Transfer orders can be created, but approval is mandatory.
- C. Transfer orders cannot be created only from inventory.
- D. Transfer orders cannot be created.
Answer: A
NEW QUESTION # 35
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. Enable the Product Recall check box in the Manage Subinventories and Locators task.
- D. Add subinventories in Manage Product Recall Lookups.
Answer: B
NEW QUESTION # 36
What types of supply recommendations are generated from GOP? (Choose four)
- A. Buy
- B. Make
- C. Transfer
- D. Cancel
- E. On-hand
Answer: A,B,C,E
NEW QUESTION # 37
Which configuration determines whether transfer is executed using Transfer Order or Purchase Order?
- A. Manage Supply Execution Document Creation Rules.
- B. Manage Sourcing Rules.
- C. Manage Supply Order Defaulting and Enrichment Rules.
Answer: A
NEW QUESTION # 38
Which two parameters affect the changes you can perform on an interorganization transfer order?
- A. Supply source
- B. Destination type
- C. Receipt routing
- D. User performing change
Answer: B,D
NEW QUESTION # 39
What are the functional components of Supply Chain Orchestration? (Choose three)
- A. Decomposition
- B. Order Capturing
- C. Orchestration
- D. Business Services
Answer: A,C,D
Explanation:
Consigned Inventory from a Supplier
NEW QUESTION # 40
What happens when you enable the Release Approved Lines option while running Print Movement Request Pick Slip Report?
- A. All movement request lines are available for manual pick.
- B. All movement request lines are pick confirmed.
- C. Manual pick is not necessary.
Answer: C
NEW QUESTION # 41
Which statement is true when you use kit items on a transfer order?
- A. Only component-level picking is possible.
- B. Component-level picking, shipping, and receiving are possible.
- C. Shipment Set Behavior is not applicable for kit items.
Answer: B
NEW QUESTION # 42
Where do Oracle Supply Chain applications derive their legal entity information from?
- A. Division
- B. Business Unit
- C. Ledger
Answer: B
NEW QUESTION # 43
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