[2026年最新] 高合格率な1z0-1073-25テストアンサーかつOracle 1z0-1073-25テストPDF
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質問 # 54
Which interface tables should be populated to import inventory transactions using the FBDI template?
- A. CST_I_INCOMING_TXN_COSTS and INV_TRANSACTIONS_INTERFACE
- B. INV_RESERVATIONS_INTERFACE and INV_BALANCE_TXNS_INT
- C. INV_BALANCE_TXNS_INT and CST_I_INCOMING_TXN_COSTS
正解：A
質問 # 55
What does order promising do when Promising Mode is set to Supply Chain Availability Search in the ATP rule definition?
- A. Ensures existing supplies are consumed first
- B. Assumes supply of item is infinitely available
- C. Promises on the requested date
正解：A
質問 # 56
What happens when you enable the Release Approved Lines option while running Print Movement Request Pick Slip Report?
- A. All movement request lines are available for manual pick.
- B. Manual pick is not necessary.
- C. All movement request lines are pick confirmed.
正解：B
質問 # 57
Your customer has decided to implement project-driven supply chain for inventory management.Which two configurations are required to achieve this?
- A. Enable the inventory organization for the project. (*)
- B. Classify the inventory organization as a project expenditure organization. (*)
- C. Classify the inventory organization and subinventories as project expenditure organizations.
- D. Enable transaction types for the project.
正解：A、B
質問 # 58
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 = 500
- B. Total Available Quantity = - 14 Reorder Quantity = 514
- C. Total Available Quantity = 76 Reorder Quantity = 500
正解：B
質問 # 59
What is the role of a division in an enterprise structure?
- A. It owns the assets of an enterprise.
- B. It defines the destination of an expense.
- C. It represents the primary organizing principle of an enterprise.
正解：C
質問 # 60
Your consumption advice frequency is weekly and the billing cycle closing date is November 7, 2022. What happens when the Create Consumption Advice process is run on November 10, 2022?
- A. No consumption advice is generated and the next closing date is set to November 17, 2022.
- B. No consumption advice is generated. (*)
- C. The consumption advice is generated and the next closing date is set to November 17, 2022.
- D. A consumption advice is generated and the next closing date is set to November 14, 2022.
正解：B
質問 # 61
What does order promising do when the requested date for a sales order is before the infinite availability time fence definition?
- A. Looks for on-hand supply
- B. Does a supply chain search (*)
- C. Looks for on-hand supply
- D. Promises on the requested date and checks availability
- E. Promises on the requested date and doesnt check availability
正解：D
質問 # 62
Your organization stores syringe items in multiple stocking unit of measures.
- A. Subinventory level and Locator level only
- B. Organization level, Subinventory level, or both levels
- C. At which levels can you set up default stocking units of measure?
- D. Organization level only
正解：A
質問 # 63
What are the inventory reservation levels available for an item?
- A. Subinventory, Locator, Lot, and Serial only
- B. Subinventory, Locator, Revision, Lot, Serial, Project, and Task only
- C. Subinventory, Locator, Revision, Lot, and Serial only
正解：B
質問 # 64
Which two configurations are required to allow your warehouse manager to create unordered receipts?
- A. Enable unordered receipts in profile options.
- B. Enable unordered receipts in the inventory organization parameter.
- C. Allow unordered receipts in the receiving parameter of the warehouse. (*)
- D. Allow unordered receipts in the item specification. (*)
正解：C、D
質問 # 65
SIMULATION
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.
正解：
解説：
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
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.
質問 # 66
Your supplier is using the Supplier Portal and sends you an Advance Shipment Notice (ASN) whenever they ship goods. You have already created a consignment agreement with this supplier with the following consignment terms:
Aging Onset Point: Shipment
* Aging Period Days:3 Consumption Advice Frequency: Daily
* Consumption Advice Summary: All Organizations
For some reason, it took five days for the goods to arrive, and you have noticed that the goods are damaged. You have now decided to send them back.
At that point, when you return the goods, who is the owner of the goods?
- A. The goods are under the buyer's ownership.
- B. The goods are under third-party ownership who is the shipping service provider.
- C. The goods are under nobody's ownership because they were damaged in transit.
- D. The goods are still under the supplier's ownership.
正解：A
質問 # 67
Which two statements are true about enterprise structures?
- A. An inventory organization can have more than one cost organization.
- B. Client business units can be part of other legal entities in a shared service center model.
- C. A business unit can be assigned to multiple primary ledgers.
- D. Divisions can be represented in the chart of accounts.
正解：B、D
質問 # 68
In the Consigned Inventory process, which flows are valid? (Choose three)
- A. consignment inventory received by buyer
- B. invoice sent to supplier
- C. consumption advice sent to supplier
- D. payment sent to supplier
正解：A、C、D
質問 # 69
SIMULATION
Back-to-Back Supply Creation Make Flow
The supply document for a back-to-back make flow is a work order. As soon as the work order is created in Oracle Fusion Cloud Manufacturing, it's tied to the back-to-back sales order in the form of a reservation in inventory. The work order goes through the regular production process and the work order completion transaction issues finished goods to inventory.
Note: Back-to-back flow is currently supported for only discrete manufacturing.
The following figure shows the back-to-back supply creation make flow.
Back-to-Back Supply Creation Transfer Flow
The supply document for a back-to-back transfer flow is a transfer order. The transfer order is created in inventory and reserved against the back-to-back sales order. When the transfer order is ready to be fulfilled, an interorganization shipment moves goods from the source organization to the destination organization. An interorganization receipt in the destination organization (which is also the fulfillment warehouse on the back-to-back sales order) creates on hand to fulfill the sales order.
The following figure shows the back-to-back supply creation transfer flow.
正解：
解説：
See the Explanation for the complete solution
Explanation:
Back-to-Back Supply Creation Flows: Make & Transfer in Oracle Cloud
1. Overview of Back-to-Back Supply Creation Flows
Back-to-back (B2B) supply creation flows in Oracle Fusion Cloud allow businesses to generate supply only when a sales order is placed. The system creates supply documents dynamically based on sourcing rules and executes supply fulfillment through Manufacturing (Make Flow) or Inventory Transfer (Transfer Flow).
Each flow follows these key steps:
Sales Order Entry & Scheduling - A customer places an order that requires supply creation.
Supply Order Generation - The system determines whether to manufacture or transfer stock.
Supply Execution - The supply is produced (Make Flow) or transferred from another warehouse (Transfer Flow).
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: Make Flow (Manufacturing-Based Fulfillment) The Make Flow is used when the item must be manufactured in-house because it is not available in stock or through procurement. The system creates a Work Order (WO) in Oracle Manufacturing Cloud and ties it to the sales order.
Step-by-Step Make Flow Process
Below is the step-by-step breakdown of the Back-to-Back Make Flow using Oracle Fusion Cloud applications.
Step 1: Enter & Schedule Sales Order
The customer places an order in Oracle Order Management.
The system checks stock availability in Oracle Inventory Cloud.
Since no stock is available, Oracle Supply Chain Orchestration (SCO) triggers a supply request.
Oracle Global Order Promising (GOP) determines that the item must be manufactured.
The sales order is scheduled for back-to-back fulfillment.
✅ System Action: The system marks the sales order for manufacturing and creates a supply order.
Step 2: Create & Request Work Order
Oracle Supply Chain Orchestration (SCO) generates a Supply Order.
The system determines that a Work Order (WO) is needed.
A Work Order (WO) is created in Oracle Manufacturing Cloud.
The Work Order is tied to the sales order to ensure the finished goods are allocated for this order only.
✅ System Action: The system creates a Work Order (WO) in Oracle Manufacturing.
Step 3: Execute Manufacturing Process
The Work Order goes through the standard production process.
Raw materials are issued from inventory.
Production activities are completed.
The final product is reported as complete in Oracle Manufacturing Cloud.
The Work Order is completed, and the finished goods are transferred to Oracle Inventory Cloud.
✅ System Action: The system marks the Work Order as complete and updates inventory.
Step 4: Reserve & Ship the Sales Order
The system reserves the manufactured stock against the 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.
Oracle Fusion Cloud Modules Involved in Make Flow
質問 # 70
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?
- A. Exception
- B. Mark for Review
- C. Jeopardy
- D. Error
正解：A
質問 # 71
What happens when you accrue at receipt in receipt accounting?
- A. Less timely accounting takes place.
- B. Less accounting and reconciliation take place.
- C. Expenses and payables are booked when a supplier invoice is processed.
- D. Accrual and expense are booked upon receipt. (*)
正解：D
質問 # 72
How do you enable subinventories to receive recalled products in Product Recall Management Solution?
- A. Add subinventories in the Manage Recall Parameters task. (*)
- B. Enable the Product Recall check box in the Manage Subinventories and Locators task.
- C. Set Subinventory Type to Recall in the Manage Subinventories and Locators task.
- D. Add subinventories in Manage Product Recall Lookups.
正解：A
質問 # 73
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