Study HIGH Quality 1z0-1073-25 Free Study Guides and Exams Tutorials [Q24-Q47]

Q24. What happens when Transfer Order Required is not enabled in the Manage Interorganization Parameters page for Direct Organization Transfer?

Q25. Which two parameters affect the changes you can perform on an interorganization transfer order?

Q26. Against a Purchase Order quantity of 100, your receiving agent has received 50 items in the receiving type subinventory. Later in the day, 25 items have been put away to inventory. What is the item availability in the Manage Item Quantity UI?

Q27. 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.

Q28. 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?

Q29. 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?

Q30. Which two configurations are required to allow your warehouse manager to create unordered receipts?

Q31. Which two statements are true about project-driven supply chain?

Q32. Which scheduled process communicates changes on purchase orders whose receipt advices are already interfaced to an external system?

Q33. In which two ways can ownership change for consigned goods from supplier to buyer?

Q34. Which three sort criteria are available to pick material for a movement request?

Q35. What can your supplier invoices, created through spreadsheet upload for consigned inventory, be matched against?

Q36. 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.

Q37. Your organization stores syringe items in multiple stocking unit of measures.

Q38. Which two enterprise structures can be used to build the management structure of an organization in Oracle Fusion Applications?

Q39. 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?

Q40. Which two actions can be performed from the Supply Chain Orchestration work area?S

Q41. Goods need to be moved from Org A to Org B. The person at the warehouse in Org B must receive and move the shipment physically, and perform a quality check.Which is the appropriate transfer type and receipt routing required?

Q42. What setup is required in the Procurement offering to enable the Drop Ship process?

Q43. Your warehouse manager is unable to find the transfer order in the return receipt task. What could be the reason for this?

Q44. In Print Min-Max Planning Report parameters, Demand Cut-Off Date is set to 10-Sep, Current Date to 15-Sep, and the Demand Cut-Off Date Offset is set to 2.What happens when the report is run?

Q45. Your client has configured min-max planning for inventory replenishment and has not implemented Oracle Fusion Cloud Manufacturing and Supply Chain Materials Management.
How do you ensure purchase requisitions are generated for inventory replenishment?

Q46. 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?

Q47. In which process does the system automatically select the source of supply, reserve supply until fulfillment and ship to the customer?