完美的最新1z0-1073-25題庫資訊＆優秀的Oracle認證培訓 -優秀的Oracle Oracle Inventory Cloud 2025 Implementation Professional

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Oracle 1z0-1073-25 考試大綱：

主題	簡介
主題 1	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 2	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 3	Implementing Inventory Replenishment: This section tests the ability of Inventory Replenishment Planners to configure and execute automated replenishment strategies. Candidates should understand how to define PAR locations and apply Min-Max planning. It assesses hands-on knowledge in running replenishment plans that maintain inventory levels across different storage locations.
主題 4	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 5	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 6	Implementing Advanced Inventory Transactions: This part of the exam assesses the skills of Supply Chain Analysts in handling complex inventory flows. It explores advanced scenarios like consignment processes, supply chain orchestration, and back-to-back orders. Candidates must also demonstrate configuration of barcode scanning, product recalls, and support for electronic signatures in compliance environments.

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最新的 Inventory Management Cloud 1z0-1073-25 免費考試真題 (Q44-Q49):

問題 #44
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.

答案：

解題說明：
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.

問題 #45
Your customer wants to implement locator control for a few subinventories in an inventory organization.Which configuration will help you achieve this?

A. Set the Locator Control parameter under the inventory organization parameters.
B. Enable the Locator Required check box while creating subinventories.
C. Enable appropriate subinventories under the Manage Locator task.

答案：A

問題 #46
What types of supply recommendations are generated from GOP? (Choose four)

A. Buy
B. Cancel
C. Transfer
D. On-hand
E. Make

答案：A,C,D,E

問題 #47
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 and negotiate supplier terms for Business Unit America
C. To process requisitions, supplier information, and payable invoices for Business Unit America

答案：B

問題 #48
Which two purposes can be achieved by using an item organization?

A. Master organization definition
B. Sales catalog definition
C. Financial tracking
D. Inventory tracking

答案：A,B

問題 #49
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