1z0-1073-25 Probesfragen - 1z0-1073-25 Testantworten

Wie andere weltberühmte Zertifizierungen wird die 1z0-1073-25 Zertifizierungsprüfung auch international akzeptiert. Die 1z0-1073-25 Zertifizierungsprüfungen haben auch breite IT-Zertifizierungen. Die Leute in der ganzen Welt wählen gerne die die 1z0-1073-25 Zertifizierungsprüfung, um Erfolg im Berufsleben zu erlangen. In Fast2test können Sie die Ihnen geeigneten Produkte zum Lernen wählen.

Fast2test bietet Ihnen die neuesten Schulungsunterlagen zur Oracle 1z0-1073-25 Zertifizierungsprüfung. Die fleißigen IT-Experten von Fast2test aktualisieren ständig Schulungsunterlagen durch ihre eigene Kompetenz und Erfahrung, so dass die IT-Fachleute die Prüfung mühlos bestehen können. Das Oracle 1z0-1073-25 Zertifikat stellt eine immer wichtigere Stelle in der IT-Branche dar. Und immer mehr Leute haben sich an dieser Prüfung beteiligt. Und viele davon benutzen unsere Produkte von Fast2test und haben die Oracle 1z0-1073-25 Zertifizierungsprüfung bestanden. Die Feedbacks von diesen Leute haben bewiesen, dass unsere Produkte von Fast2test eher zuverlässig sind.

>> 1z0-1073-25 Probesfragen <<

1z0-1073-25 Pass Dumps & PassGuide 1z0-1073-25 Prüfung & 1z0-1073-25 Guide

Warum wollen wir, Sie vor dem Kaufen der Oracle 1z0-1073-25 Prüfungsunterlagen zuerst zu probieren? Warum dürfen wir garantieren, dass Ihr Geld für die Software zurückgeben, falls Sie in der Oracle 1z0-1073-25 Prüfung durchfallen? Der Grund liegt auf unserer Konfidenz für unsere Produkte. Die Oracle 1z0-1073-25 Prüfung wird fortlaufend aktualisiert und wir aktualisieren gleichzeitig unsere Software.

Oracle Inventory Cloud 2025 Implementation Professional 1z0-1073-25 Prüfungsfragen mit Lösungen (Q24-Q29):

24. Frage
Which three statements are true regarding material status control?
You can change the material status at the time the items are received. (*)

A. If you do not enable material status control for a transaction type, the transaction type is always disallowed.
B. The transaction type for which you enable status control defaults as disallowed transaction type for new material statuses that you create.
C. The default lot status can be assigned to an item in item master. (*)
D. The Material Status Enforced profile option must be set to Yes to enable material status control. (*)

Antwort: A,C

25. Frage
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 organization level.
B. Replenishment movement requests is not enabled for status control.
C. Min-max report was generated at the subinventory level.
D. The source subinventory was not set at the item subinventory level.

Antwort: D

26. Frage
SIMULATION
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.

Antwort:

Begründung:
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

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.

27. Frage
What are the functional components of Supply Chain Orchestration? (Choose three)

A. Decomposition
B. Business Services
C. Order Capturing
D. Orchestration

Antwort: A,B,D

Begründung:
Consigned Inventory from a Supplier

28. Frage
The Supply Chain Orchestration Work Area Supply Line Overview page displays supply lines that are aggregated and grouped. Which of the following form the group? (Choose four)

A. Exceptions
B. Errors
C. Jeopardy
D. Rejections
E. On-Track

Antwort: A,B,C,E

29. Frage
......

Die Prüfungsfragen und Antworten von Fast2test Oracle 1z0-1073-25 bieten Ihnen alles, was Sie zur Prüfungsvorbereitung brauchen. Für Oracle 1z0-1073-25 Prüfung können Sie auch Lernhilfe aus anderen Websites oder Büchern finden. Aber Hauptsache ist es, sie müssen logisch verbinden. Unsere Oracle 1z0-1073-25 Zertifizierungsantworten ermöglichen es Ihnen, mühelos die Prüfung zum ersten Mal zu bestehen. Zugleich können Sie auch viele wertvolle Zeit sparen.

1z0-1073-25 Testantworten: https://de.fast2test.com/1z0-1073-25-premium-file.html

Aber wir Fast2test 1z0-1073-25 Testantworten vertrauen unbedingt unser Team, Unsere Oracle 1z0-1073-25 Prüfung Dumps sind den Kandidaten wirklich geeignet, die Prüfungen dringend bestehen möchten und aber keine Zeit haben, Deshalb können Sie unsere Oracle 1z0-1073-25 Prüfungssoftware ganz beruhigt kaufen, Ihre Angst vor der Oracle 1z0-1073-25 Prüfung wird beseitigen, solange Sie die Prüfungsunterlagen von unserem Technik-Team probiert haben.

Darüber war er offensichtlich entzückt, Ich beeilte 1z0-1073-25 mich nicht sonderlich, Aber wir Fast2test vertrauen unbedingt unser Team, Unsere Oracle 1z0-1073-25 Prüfung Dumps sind den Kandidaten wirklich geeignet, die Prüfungen dringend bestehen möchten und aber keine Zeit haben.

Neueste 1z0-1073-25 Pass Guide & neue Prüfung 1z0-1073-25 braindumps & 100% Erfolgsquote

Deshalb können Sie unsere Oracle 1z0-1073-25 Prüfungssoftware ganz beruhigt kaufen, Ihre Angst vor der Oracle 1z0-1073-25 Prüfung wird beseitigen, solange Sie die Prüfungsunterlagen von unserem Technik-Team probiert haben.

Es hängt von der Person ab.

Lou Hunt Lou Hunt

Biography

1z0-1073-25 Probesfragen - 1z0-1073-25 Testantworten

1z0-1073-25 Pass Dumps & PassGuide 1z0-1073-25 Prüfung & 1z0-1073-25 Guide

Oracle Inventory Cloud 2025 Implementation Professional 1z0-1073-25 Prüfungsfragen mit Lösungen (Q24-Q29):

Neueste 1z0-1073-25 Pass Guide & neue Prüfung 1z0-1073-25 braindumps & 100% Erfolgsquote

Archives