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Be a positive competitor, not a dreamer. The Oracle Inventory Cloud 2024 Implementation Professional training questions at Exams-boost give you the best way to the skills: 91 practice questions for the 1z0-1073-24 exam.
Oracle 1z0-1073-24 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Inventory Cloud 2024 Implementation Professional |
| Exam Number: | 1z0-1073-24 |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle Supply Chain Management Cloud Certification |
| Available Languages: | English |
| Certificate Validity Period: | No expiration (once passed) |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 70 |
| Passing Score: | 65% |
| Exam Price: | $245 USD |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam (Pearson VUE) |
| Pre Condition: | Recommended: Basic knowledge of Oracle Cloud ERP, Supply Chain Management fundamentals, and inventory management concepts. Familiarity with Oracle Fusion Applications navigation is beneficial. |
| Official Syllabus URL: | https://learn.oracle.com/ols/learning-path/view/en/implementation-professional/40277 |
Oracle 1z0-1073-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Setup and Maintenance of Items | 15% | - Set Up Item Attributes and Catalogs - Define Item Category and Category Sets - Define Item Revision and Lot Numbers - Configure Item Stocking Locator - Set Up Item Secondary Attributes |
| Topic 2: Reporting and Inquiries | 15% | - Perform Inventory Inquiries - Use SmartView for Inventory Analysis - Generate Inventory Reports - Describe Oracle Analytics Cloud Integration |
| Topic 3: Oracle Inventory Fundamentals | 20% | - Describe the Oracle Inventory Security Model - Identify Common Inventory Implementation Configurations - Define Organizations in Oracle Inventory Cloud - Explain the Oracle Inventory Cloud Architecture |
| Topic 4: Setup and Maintenance of Inventory Organizations | 15% | - Define Shipping Parameters - Define Subinventories and Locators - Set Up Receiving Parameters - Configure Inventory Organization Parameters |
| Topic 5: Inventory Transactions | 20% | - Process Cycle Counting - Process and Manage Transfers - Process Physical Inventory - Process Miscellaneous Transactions - Process On-hand Quantity Transactions |
| Topic 6: Material Controls | 15% | - Set Up Material Controls and Checks - Define Cost Organizations - Explain ATP (Available to Promise) Rules - Configure Reservation Rules |
Oracle 1z0-1073-24 Exam: Standout Answers
The Oracle Inventory Cloud 2024 Implementation Professional blueprint spans 6 domains — including Setup and Maintenance of Inventory Organizations (15%), Oracle Inventory Fundamentals (20%), Inventory Transactions (20%). The complete outline above lists every subtopic; work them from heaviest to lightest.
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Recommended: Basic knowledge of Oracle Cloud ERP, Supply Chain Management fundamentals, and inventory management concepts. Familiarity with Oracle Fusion Applications navigation is beneficial. Eligibility rules change over time, so verify the current requirements on the official page (official 1z0-1073-24 exam page) before registering.
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The Oracle Inventory Cloud 2024 Implementation Professional is Oracle's certification exam for Inventory Management Cloud, at the Professional level. A compelling certification highlights you — from common to standout. Related credentials include Oracle Supply Chain Management Cloud Certification.
Oracle Inventory Cloud 2024 Implementation Professional Sample Questions:
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.
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.
Correct Answer:
See the Explanation for the complete solution.
Explanation:
Back-to-Back Supply Creation Flows in Oracle Cloud
Back-to-back (B2B) fulfillment in Oracle Fusion Cloud allows organizations to trigger supply creation (Buy, Make, Transfer, or On-Hand Reservation) after a sales order is entered and scheduled. The system dynamically generates supply documents depending on the source of the item and executes supply fulfillment through Oracle Procurement, Manufacturing, or Inventory Management.
1. Overview of Back-to-Back Supply Creation Flows
Each back-to-back flow follows these key steps:
* Sales Order Entry & Scheduling - A customer places an order that requires supply creation.
* Supply Order Generation - The system determines the best supply source based on predefined sourcing rules.
* Supply Execution - The supply is created using procurement (Buy), manufacturing (Make), transfer (Transfer), or existing stock (On-Hand).
* Receiving & Reservation - The supply is received and linked to the sales order.
* Order Fulfillment - The sales order is shipped to the customer.
2. Back-to-Back Supply Creation Buy Flow (Procurement-Based Fulfillment) The Buy Flow is used when the required item is procured from an external supplier because it is not available in stock or another warehouse.
Step-by-Step Buy Flow Process
Below is the step-by-step breakdown of the Back-to-Back Buy Flow with Oracle Fusion applications involved:
Step 1: Initiate Back-to-Back Sales Order
* The customer places a sales order in Oracle Order Management.
* The system checks stock availability in Oracle Inventory Cloud.
* If no stock is available, Oracle Supply Chain Orchestration (SCO) triggers a supply request.
* Oracle Global Order Promising (GOP) determines procurement as the best supply source.
* The sales order is scheduled for back-to-back fulfillment.
# System Action: The system marks the sales order for procurement and creates a supply order.
Step 2: Create Supply Order
* Oracle Supply Chain Orchestration (SCO) generates a Supply Order.
* The system determines that a Purchase Order (PO) is needed.
* A Purchase Requisition is created in Oracle Procurement Cloud.
# System Action: The system sends a request for procurement.
Step 3: Request Purchase Order (PO)
* Oracle Procurement Cloud converts the requisition into a Purchase Order (PO).
* The PO is sent to the external supplier.
* The PO is linked to the sales order, ensuring that supply is dedicated to fulfilling the order.
# System Action: The system creates a Purchase Order (PO) and tracks supplier delivery.
Step 4: Receive the Purchase Order (PO)
* The supplier delivers the goods to the fulfillment warehouse.
* The warehouse team receives the PO in Oracle Receiving.
* The received inventory is updated in Oracle Inventory Cloud.
* The supply is reserved against the back-to-back demand.
# System Action: The system marks the received supply as reserved for the sales order.
Step 5: Ship the Back-to-Back Sales Order
* The order is picked, packed, and shipped from the warehouse.
* Oracle Shipping Execution updates the order status.
* An invoice is generated in Oracle Receivables.
* The sales order is closed.
# Final Action: The system completes the order and ships it to the customer.
3. Oracle Fusion Cloud Applications Involved in Back-to-Back Buy Flow
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4. Benefits of the Back-to-Back Buy Flow
# Reduces Inventory Holding Costs - No need to stock large quantities in advance.# Ensures Order- Specific Procurement - Every sales order is directly linked to supply.# Automates Procurement & Order Processing - Seamless integration between Oracle modules.# Enhances Customer Satisfaction - Quick fulfillment by sourcing products efficiently.# Optimizes Supplier Collaboration - Real-time PO creation and tracking with suppliers.
5. Real-World Use Case
Scenario: Electronics Distributor Fulfilling a Large Order
A distributor selling high-end laptops does not keep them in stock but procures them from suppliers only when an order is placed.
Process Flow:
* A corporate customer places an order for 50 laptops.
* The system checks stock and finds no available inventory.
* A Purchase Order is created in Oracle Procurement Cloud and sent to the supplier.
* The supplier delivers the laptops to the warehouse.
* The laptops are reserved against the sales order.
* The laptops are shipped to the customer, and the invoice is generated.
# Result: The distributor minimizes inventory costs while fulfilling customer demand efficiently.
Steve, your warehouse manager, created a lot for an item by mistake. He is unable to disable this lot from the Manage Lots task.What could be the reason?
- A. The item has not reached the lot expiration date.
- B. The item is both lot and serial number-controlled.
- C. Lot uniqueness control is active.
Correct Answer: B 🗳️
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
Correct Answer: A 🗳️
An organization uses min-max planned items to generate movement requests automatically where the item's replenishment source is another subinventory. In this case, the min-max process should automatically generate a move request but it doesn't happen.
What is the reason?
- A. The source subinventory was not set at the item subinventory level.
- B. Replenishment movement requests is not enabled for status control.
- C. The source subinventory was not set at the organization level.
- D. Min-max report was generated at the subinventory level.
Correct Answer: A 🗳️
What are the configurations required in manufacturing to enable back-to-back fulfillment using make orders?
- A. Enable back-to-back fulfillment in plant parameters.
- B. Create a work definition for a back-to-back item. (*)
- C. Set the sourcing rule to Local with the Make At source type.
- D. Set the sourcing rule to Global with the Make At source type.
Correct Answer: B 🗳️
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