1z0-1073-25 Oracle Inventory Cloud 2025 Implementation Professional exact Exam Questions

Oracle Inventory Cloud 2025 Implementation Professional

Last Update 17 hours ago Total Questions : 89

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Question # 11

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.

Answer:

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.

Question # 12

The interorganization parameter is not set up completely.Shipment numbers are not generated for transfers using direct organization transfer.Your customer has decided to implement dual UOM tracking for an inventory organization.

Which two statements are FALSE about dual UOM tracking?

Dual UOM should be enabled for all items in an inventory organization.

During transfers, the system honors UOM conversion at the source organization.

Generally, the secondary UOM is set as the pricing UOM.

The tracking UOM for the items should be set to Primary and Secondary.

Question # 13

Which two statements are true about enterprise structures?

Client business units can be part of other legal entities in a shared service center model.

A business unit can be assigned to multiple primary ledgers.

Divisions can be represented in the chart of accounts.

An inventory organization can have more than one cost organization.

Question # 14

Which configuration determines whether transfer is executed using Transfer Order or Purchase Order?

Manage Supply Order Defaulting and Enrichment Rules.

Manage Supply Execution Document Creation Rules.

Manage Sourcing Rules.

Question # 15

Which scheduled process communicates changes on purchase orders whose receipt advices are already interfaced to an external system?

Generate receipt advice

Send intermediate update

Generate changed receipt advice (*)

Generate change order

Question # 16

When using the Create Interorganization Transfer process, you find that there is no option to generate or create a shipment number for a direct organization transfer. The Generate Shipment Number button is disabled/grayed out.

What could be the reason?

The inventory organization is not enabled for shipment number generation.

The interorganization parameter is not set up completely.

Shipment numbers are not generated for transfers using direct organization transfer.

Question # 17

Your organization stores syringe items in multiple stocking unit of measures.

At which levels can you set up default stocking units of measure?

Organization level only

Subinventory level and Locator level only

Organization level, Subinventory level, or both levels

Question # 18

Currently, the pick slip generated in your client system contains lines of multiple movement requests. The client wants a pick slip to be generated for each movement request. How can this requirement be achieved?

Choose appropriate Movement Request Grouping on the Manage Inventory Organization Parameters page.

Disable Group By on the Create Movement Request page.

Use the pick slip grouping rule that has Order Number as a grouping criterion. (*)

Disable Group By in the Print Movement Request Pick Slip Report.

Question # 19

Items in Lot A have active material status, which allows all inventory transactions. Your subinventory, " Defective, " is set with a material status that does not allow subinventory transfers.

You need to perform a subinventory transfer from the " Defective " subinventory using Lot A items.Which statement is true about this subinventory transfer?

The subinventory transfer can be completed successfully without warning.

The subinventory transfer goes for approval after warning.

The subinventory transfer cannot be performed.