質問 1：Which two configurations are required to allow your warehouse manager to create unordered receipts?
A. Allow unordered receipts in the item specification. (*)
B. Allow unordered receipts in the receiving parameter of the warehouse. (*)
C. Enable unordered receipts in profile options.
D. Enable unordered receipts in the inventory organization parameter.
正解：A,B
質問 2：Which two statements are true about project-driven supply chain?
A. Project and task details are not available on the Manage Item Quantities page.
B. Project and task details can be removed from a referenced return.
C. Exclusion can be set for project cost collection by project type.
D. Common inventory cannot be used for project-specific picks.
正解：B,C
質問 3：Which configuration determines whether transfer is executed using Transfer Order or Purchase Order?
A. Manage Supply Execution Document Creation Rules.
B. Manage Supply Order Defaulting and Enrichment Rules.
C. Manage Sourcing Rules.
正解：A
質問 4：Your customer wants to track and approve inventory transactions between two inventory organizations handling high value goods.
What are the two types of inventory transactions recommended?
A. Requisitions and purchase orders
B. Interorganization transfer
C. Movement request with a subinventory transfer transaction type
D. Subinventory transfer
正解：A,C
質問 5：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.
正解：
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.
質問 6：Goods need to be moved from Org A to Org B. The person at the warehouse in Org B must receive and move the shipment physically, and perform a quality check.Which is the appropriate transfer type and receipt routing required?
A. Inventory Destination Transfer Type: DirectReceipt Routing: Standard
B. Expense Destination Transfer Type: DirectReceipt Routing: Standard
C. Expense Destination Transfer Type: In-TransitReceipt Routing: Inspection
D. Inventory Destination Transfer Type: In-TransitReceipt Routing: Inspection (*)
E. Inventory Destination Transfer Type: DirectReceipt Routing: Inspection
正解：D
質問 7：Your customer wants to track and approve inventory transactions between two inventory organizations handling high value goods.
What are the two types of inventory transactions recommended?
A. Requisitions and purchase orders
B. Interorganization transfer
C. Movement request with a subinventory transfer transaction type
D. Subinventory transfer
正解：A,C
質問 8：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. No consumption advice is generated and the next closing date is set to November 17, 2022.
B. No consumption advice is generated. (*)
C. A consumption advice is generated and the next closing date is set to November 14, 2022.
D. The consumption advice is generated and the next closing date is set to November 17, 2022.
正解：B
質問 9：Inventory organization M1 has:
Nettable Quantity On-hand = 24
Open Supply Quantity = 51 with all supply within the supply cutoff date Open Reserved Sales Order Quantity = 90 with all demand within the cutoff date Open Unreserved Sales Order Quantity = 10 Min-max Minimum Quantity = 100 Min-max Maximum Quantity = 500 Min-max planning report is run for organization level with Yes specified for the Net Reserved Orders parameter.
What will be Total Available Quantity and Reorder Quantity calculated?
A. Total Available Quantity = - 14 Reorder Quantity = 514
B. Total Available Quantity = - 14 Reorder Quantity = 500
C. Total Available Quantity = 76 Reorder Quantity = 500
正解：A
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1z0-1073-24試験ツール：あなたの訓練に便利をもたらすために、あなたは自分のペースによって複数のパソコンで設置できます。
Oracle 1z0-1073-24 認定試験の出題範囲：
| トピック | 出題範囲 |
|---|
| トピック 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.
|
| トピック 2 | - 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.
|
| トピック 3 | - 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.
|
| トピック 4 | - 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.
|
| トピック 5 | - 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.
|
| トピック 6 | - 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.
|
| トピック 7 | - 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.
|
| トピック 8 | - 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.
|
参照：https://education.oracle.com/oracle-inventory-cloud-2024-implementation-professional/pexam_1Z0-1073-24
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