Oracle 1z0-1073-25 問題集

質問 1：
You have created a new material status Transfit allowing Miscellaneous and Purchase Order Receipt transactions.
How can you assign Transfit as a default lot status?
A. Set Default Lot Status under Associate Item on the Configure Subinventories page
B. Set Default Lot Status under Lot, Serial Number, and Packing Unit on the Manage Inventory Organization Parameters page.
C. Set Default Lot Status under Item Specifications in Master Organization.
正解：C

質問 2：
SIMULATION
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

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 3：
What types of supply recommendations are generated from GOP? (Choose four)
A. Buy
B. Cancel
C. Make
D. Transfer
E. On-hand
正解：A,C,D,E

質問 4：
Your client has configured min-max planning for inventory replenishment and has not implemented Oracle Fusion Cloud Manufacturing and Supply Chain Materials Management.
How do you ensure purchase requisitions are generated for inventory replenishment?
A. Run the Print Min-Max Planning Report and Requisition Import processes.
B. Run the Print Min-Max Planning Report, Generate Release Recommendations, and Requisition Import processes.
C. Run the Print Min-Max Planning Report and Process Supply Chain Orchestration Interface processes.
正解：A

質問 5：
Which steps of the Supply Chain Orchestration Foundation task are used for setup? (Choose three)
A. Manage Supply Orchestration Lookups
B. Manage Demand Execution Document Creation Rules
C. Manage Supply Orchestration Attachment Categories
D. Manage Supply Order Defaulting and Enrichment Rules
正解：A,C,D

質問 6：
Where do Oracle Supply Chain applications derive their legal entity information from?
A. Division
B. Business Unit
C. Ledger
正解：B

質問 7：
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

質問 8：
Which three replenishment source types are supported in PAR replenishment?
A. Work order
B. Purchase requisition (*)
C. Movement request (*)
D. Intraorganization internal material transfer (*)
E. Miscellaneous receipts
正解：B,C,D