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[General] 1z0-1073-25最新考證 & 1z0-1073-25熱門考題

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【General】 1z0-1073-25最新考證 & 1z0-1073-25熱門考題

Posted at yesterday 18:12      View：19 | Replies：0        Print      Only Author   [Copy Link] 1#
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Oracle 1z0-1073-25 考試大綱：
主題簡介
主題 1
  • Implementing Inventory Management: This section of the exam evaluates the skills of Oracle Inventory Specialists in configuring core inventory functions. It focuses on the cost-related features of inventory, including Receipt Accounting and Cost Accounting. Candidates are expected to demonstrate their ability to set up subinventories, units of measure, items, and facility schedules as part of the inventory management configuration process.
主題 2
  • Implementing Enterprise Structures: This section of the exam measures the knowledge of Oracle Cloud Inventory Consultants and covers the foundational concepts of enterprise structure setup. Candidates must understand the purpose and interaction of components like Item Organizations and Inventory Organizations. It also assesses the ability to configure Inventory Organizations and tailor enterprise structure settings to support business operations efficiently.
主題 3
  • Implementing Inventory Transactions: This domain measures the ability of Inventory Application Developers to manage and execute inventory transactions. It covers the understanding of inventory balances, item availability, and reservation functionalities. Candidates must show proficiency in configuring transaction controls, handling serial and lot control, and managing common transaction types like subinventory transfers and interorganization transfers.
主題 4
  • Implementing Inventory Counts: This domain targets the skills of Warehouse Inventory Controllers and covers all aspects of cycle counting and physical inventory processes. It emphasizes the configuration of ABC classifications, troubleshooting inventory counting processes, and accurate execution of stock audits. Candidates must demonstrate their understanding of how to maintain inventory accuracy through routine and scheduled counts.
主題 5
  • Enabling Redwood Capabilities: This section measures the ability of Oracle Technical Architects to enable and manage Redwood UI capabilities. It focuses on understanding how new Redwood features enhance user experiences and what implications they may have on existing system configurations.
主題 6
  • Using AI
  • ML
  • Mobile and Other Automation Features:This section of the exam assesses the awareness of Cloud Application Consultants in using AI, machine learning, and automation tools. Candidates should understand the practical value these technologies bring to predictive analytics, mobile usage, and overall operational efficiency within Inventory Management.

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最新的 Inventory Management Cloud 1z0-1073-25 免費考試真題 (Q53-Q58):問題 #53
InFusion Corporation has employees in India, Japan, and the US. The company wants all their employees to be able to request and receive goods and services. However, it wants the procurement of goods and supplier management to be centralized and consolidated from Indi a. Which business functions must be assigned to each business unit to meet these requirements?
  • A. India BU - Receiving, Requisitioning, Procurement; Japan BU and US BU - Receiving, Requisitioning (*)
  • B. India BU, Japan BU, and US BU - Receiving, Requisitioning, Procurement
  • C. India BU, Japan BU, and US BU - Material Management, Requisitioning, Procurement
  • D. India BU - Procurement; Japan BU and US BU - Receiving, Requisitioning
答案：A

問題 #54
On the Manage Supply Request Exception page, your supply line is in exception due to missing data.
Which action can be performed on this supply line?
  • A. Changes can be made on the supply line and it can be resubmitted for processing.
  • B. The supply line can be cancelled.
  • C. The supply line can be made inactive.
答案：B

問題 #55
SIMULATION
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.
答案：
解題說明：
See the Explanation for the complete solution
Explanation:
Set Up Back-to-Back Transfer Flow in Oracle Cloud
The Back-to-Back (B2B) Transfer Flow allows organizations to move inventory from one warehouse (source) to another warehouse (destination) when stock is unavailable in the fulfillment location. This setup ensures that Oracle Global Order Promising (GOP) can automatically determine the best supply source and execute the transfer process efficiently.
1. Prerequisites: Enable Back-to-Back for Items
Before setting up the transfer flow, ensure that the item is Back-to-Back enabled in Oracle Product Information Management (PIM):
Navigate to Oracle Product Information Management (PIM).
Search for the item you want to enable for back-to-back fulfillment.
In the item definition, enable the "Back-to-Back Enabled" attribute.
Save and publish the item updates.
✅ This ensures that the item can participate in the B2B fulfillment process.
2. Configure Global Order Promising (GOP) for Back-to-Back Transfer Flow In Oracle Global Order Promising (GOP), configure the system to determine the best transfer source when fulfilling back-to-back orders.
Step 1: Create a Global Sourcing Rule (Type: Transfer From)
Navigate to Oracle Global Order Promising (GOP).
Create a Global Sourcing Rule with the following details:
Type: "Transfer From"
Source Organization: Warehouse 1 (Requesting warehouse or fulfillment location).
✅ This rule ensures that items are sourced from Warehouse 1 whenever stock is available.
Step 2: Create a Local Sourcing Rule (Type: Transfer From)
Create a Local Sourcing Rule for Warehouse 1 as follows:
Type: "Transfer From"
Source Organization: Warehouse 2 (Stock-holding warehouse).
✅ This rule ensures that if Warehouse 1 does not have stock, the system transfers items from Warehouse 2.
Step 3: Set Up an ATP Rule for Availability Check
Create an ATP Rule (Available-to-Promise Rule) with the following parameters:
Promising Mode: "Supply Chain Availability Search".
Enable attributes for supply chain availability search based on business needs.
Configure ATP search to consider on-hand stock, in-transit inventory, components, and resources if needed.
✅ This ensures that GOP can evaluate stock levels across multiple locations.
Step 4: Assign ATP Rule to Organizations
Assign the ATP Rule to the appropriate organizations.
Ensure that the rule applies to Warehouse 1 and Warehouse 2 based on their roles in the sourcing process.
✅ This enables availability checking when processing sales orders.
Step 5: Assign Sourcing Rules to Organizations
Assign the Global Sourcing Rule to the enterprise-wide sourcing assignment.
Assign the Local Sourcing Rule to Warehouse 1, specifying Warehouse 2 as the sourcing location.
Ensure that the assignment level for the global sourcing rule does not include a specific organization (it should apply at a broader level).
✅ This ensures that Oracle GOP prioritizes sourcing stock from Warehouse 1 first and transfers from Warehouse 2 if needed.
Step 6: Refresh and Restart Order Promising Server
Once the sourcing rules and ATP configurations are in place:
Refresh Oracle Global Order Promising (GOP) Rules.
Restart the Order Promising Server to apply sourcing and ATP rule changes.
✅ This step ensures that all updates take effect and are used in future order promising decisions.
3. Expected Behavior After Setup
If Warehouse 1 has stock → GOP reserves inventory and processes the sales order immediately.
If Warehouse 1 does not have stock → GOP triggers a transfer order to move stock from Warehouse 2 to Warehouse 1.
Once the transfer order is fulfilled and received, the sales order is shipped to the customer.
✅ This ensures automated order fulfillment with minimal manual intervention.
4. Benefits of Back-to-Back Transfer Flow in Oracle Cloud
✔ Optimized Inventory Utilization - Uses stock efficiently across multiple warehouses.
✔ Automated Stock Transfers - Eliminates manual intervention by automatically moving stock when needed.
✔ Reduced Procurement Costs - Moves existing inventory instead of purchasing new stock.
✔ Faster Order Fulfillment - Reduces lead times by sourcing from internal stock before procurement.
✔ Seamless Oracle Cloud Integration - Works across Oracle Order Management, Inventory, GOP, and Supply Chain Orchestration.

問題 #56
You are configuring business units for your customer and have defined two business units: Business Unit America and Business Unit Singapore.
Based on discussions with the customer, you configured Business Unit Singapore as Procurement Service Providers in the Manage Service Providers: Business Unit America task.
What is the role of Business Unit Singapore?
  • A. To process procurement orders, payable invoices, billing, and revenue for Business Unit America
  • B. To process requisitions, supplier information, and payable invoices for Business Unit America
  • C. To process requisitions and negotiate supplier terms for Business Unit America
答案：C

問題 #57
You created a consigned agreement with a supplier. The supplier shipped the goods, which you received in your receiving are a. After two days, you transferred the goods from receiving into your inventory and used it for your interorganization transfer order.Where is the ownership of the goods?
  • A. The ownership changes from the supplier to the buyer as soon as the goods are received in the receiving area.
  • B. The ownership is with the supplier because the goods are not yet consumed.
  • C. The ownership is with the buyer due to interorganization consigned inventory movement.
  • D. The ownership is with the supplier because the supplier has not sent the consumption advice.
答案：C

問題 #58
......
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