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Free Oracle 1z0-1073-24 Practice Exam with Questions & Answers

Questions 1

Which three statements are true regarding material status control?

You can change the material status at the time the items are received. (*)

Options:
A.

If you do not enable material status control for a transaction type, the transaction type is always disallowed.

B.

The Material Status Enforced profile option must be set to Yes to enable material status control. (*)

C.

The default lot status can be assigned to an item in item master. (*)

D.

The transaction type for which you enable status control defaults as disallowed transaction type for new material statuses that you create.

Oracle 1z0-1073-24 Premium Access
Questions 2

Which three replenishment source types are supported in PAR replenishment?

Options:
A.

Intraorganization internal material transfer (*)

B.

Purchase requisition (*)

C.

Miscellaneous receipts

D.

Work order

E.

Movement request (*)

Questions 3

Which two purposes can be achieved by using an item organization?

Options:
A.

Inventory tracking

B.

Financial tracking

C.

Sales catalog definition

D.

Master organization definition

Questions 4

Which two parameters affect the changes you can perform on an interorganization transfer order?

Options:
A.

User performing change

B.

Receipt routing

C.

Destination type

D.

Supply source

Questions 5

Your supplier has reduced the supply quantity from 100 to 80 for a supply order with a requested quantity of 100. Supply Chain Orchestration is unable to find an alternative source of supply to meet this demand.

What will this supply line be grouped under?

Options:
A.

Exception

B.

Jeopardy

C.

Error

D.

Mark for Review

Questions 6

Your warehouse manager is unable to find the transfer order in the return receipt task. What could be the reason for this?

Options:
A.

Only requestors can create returns.

B.

The transfer is to an inventory destination.

C.

The transfer type is Direct. (*)

D.

The transfer is between organizations.

Questions 7

Your customer has created a Cycle Count by Item category. The Generate Count Schedules and Generate Count Sequences jobs have completed successfully. However, count schedules and count sequences are not created.

What could be the reason?

Options:
A.

The ABC Class group is not selected in cycle count creation.

B.

Automatically Schedule is not enabled in Define Schedules and Approvals.

C.

Synchronization mode is set to None.

Questions 8

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.

Options:
Questions 9

Back-to-Back Supply Creation Flows

You can set up Oracle Fusion Cloud applications that support back-to-back fulfillment to trigger supply creations flows (buy, make, transfer, and on hand) after a sales order is entered and scheduled.

Each variant of the back-to-back flow differs in the supply document that's created and the supply execution application in which the document is created. Depending on the source of the item, supply is provided from manufacturing, procurement, or inventory. Then, after the supply is received into the fulfillment warehouse, the back-to-back order is ready for shipment to your customer.

The following table describes the supply creation flows and associated supply document supported for each flow when using back-to-back fulfillment.

1z0-1073-24 Question 9

Back-to-Back Supply Creation Buy Flow

The supply document for a back-to-back buy flow is a purchase order. Based on supply recommendations from Oracle Global Order Promising, a purchase order is created and reserved against the sales order. When the purchase order is received by the supplier, on hand is created to ship out the back-to-back sales order.

The following figure shows the back-to-back supply creation buy flow.

1z0-1073-24 Question 9

Options:
Questions 10

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.

1z0-1073-24 Question 10

Options:
Exam Code: 1z0-1073-24
Certification Provider: Oracle
Exam Name: Oracle Inventory Cloud 2024 Implementation Professional
Last Update: Jul 13, 2025
Questions: 89
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