Jack Park Jack Park's Profile Page

Jack Park Jack Park

0 Course Enrolled • 0 Course Completed

Biography

1z0-1073-24 Schulungsangebot, 1z0-1073-24 Prüfungs-Guide

Wir DeutschPrüfung sind die professionellen Anbieter der Schulungsunterlagen zur Oracle 1z0-1073-24 Zertifizierungsprüfung. Seit langem betrachten wir DeutschPrüfung das Angebot der besten Prüfungsunterlagen zur Oracle 1z0-1073-24 Zertifizierungsprüfung als unser Ziel. Verglichen zu anderen Webseiten, wir DeutschPrüfung sind immer von anderen vertraut. Warum? Weil wir DeutschPrüfung vieljährige Erfahrungen haben, aufmerksam auf die IT-Zertifizierung-Studie machen und viele Prüfungsregeln sammeln. Damit können wir DeutschPrüfung sehr hohe Hit-Rate haben. Das gewährleistet die Durchlaufrate.

Die Fragenkataloge zur die Oracle 1z0-1073-24 Zertifizierungsprüfung von DeutschPrüfung können den Kandidaten helfen, viel Zeit und Energie zu sparen. Auf diese Weise können Sie beim Bestehen der Oracle 1z0-1073-24 Zertifizierungsprüfung bessere Resulate mit wenigerem Einsatz erzielen. Nachdem Sie unsere Prüfungsfragen und Antworten gekauft haben, werden wir Ihnen einjähriger Aktualisierung umsonst anbieten. Wir versprechen Ihnen, dass wir Ihnen eine volle Rückerstattung bedingungslos geben werden, entweder die gekauften Prüfungsmaterialien Qualitätsproblem haben, oder Sie die Oracle 1z0-1073-24 Zertifizierungsprüfung nicht bestehen.

>> 1z0-1073-24 Schulungsangebot <<

Oracle Inventory Cloud 2024 Implementation Professional cexamkiller Praxis Dumps & 1z0-1073-24 Test Training Überprüfungen

Wir suchen die Methode des Erfolgs, aber nicht die Ausrede des Misserfolgs. Um zu garantieren, dass die Prüfungsunterlagen der Oracle 1z0-1073-24 für Sie am verlässlichsten ist, haben die IT-Profis von DeutschPrüfung seit Jahren die Prüfungsaufgaben der Oracle 1z0-1073-24 sorgfältig analysiert und die ausführliche Erklärungen geordnet. Die Zertifizierung der Oracle 1z0-1073-24 ist der überzeugende Beweis für Ihre IT-Fähigkeit und wird in Ihrem Berufsleben eine große Rolle spielen.

Oracle 1z0-1073-24 Prüfungsplan:

Thema
Einzelheiten

Thema 1

Maintaining Inventory Replenishment: This domain assesses the capabilities of Replenishment Specialists in maintaining inventory levels. It includes running min-max plans, setting up min-max planning strategies, and outlining PAR location management.

Thema 2

Creating Inventory Transactions: This domain assesses the capabilities of Inventory Managers in creating various inventory transactions. It includes creating sub-inventory transfers, inter-organizational transactions, summarizing movement requests, creating transfer orders and receipts, and explaining the relationship between discrete manufacturing and inventory transactions. Additionally, it covers executing picking processes.

Thema 3

Setting up Costing and Inventory: This final domain assesses the skills of Cost Accountants in setting up common inventory configurations. It includes describing managerial accounting and cost accounting basics to ensure effective financial management within inventory operations.

Thema 4

Implementing Supply Chain Orchestration: This domain focuses on the skills of Supply Chain Analysts in illustrating the capabilities of Supply Chain Orchestration. It includes analyzing and managing business flows and exceptions within this orchestration framework.

Thema 5

Executing Back-to-Back Process: This section measures the skills of Logistics Managers in applying the back-to-back process flow. It covers managing exceptions within this process flow to ensure smooth operations.

Thema 6

Implementing Enterprise Structures: This section measures the skills of Enterprise Architects and covers designing fundamental structures for an enterprise, explaining the role of legal entities within the system, setting up inventory organizations, modeling managerial and functional structures, and describing item and cost organizations.

Thema 7

Understanding Consigned Inventory from a Supplier: This domain focuses on the skills of Supply Chain Coordinators in understanding consigned inventory processes. It includes illustrating the consignment process, creating consumption advice, and explaining ownership transfers and returns from a consignment perspective.

Oracle Inventory Cloud 2024 Implementation Professional 1z0-1073-24 Prüfungsfragen mit Lösungen (Q74-Q79):

74. Frage
What happens when you enable the Release Approved Lines option while running Print Movement Request Pick Slip Report?

A. Manual pick is not necessary.
B. All movement request lines are available for manual pick.
C. All movement request lines are pick confirmed.

Antwort: A

75. Frage
During your implementation, you are required to do a setup to move items from one locator to another locator in the same inventory organization.
Which two types of inventory transactions are required to accomplish this?

A. Miscellaneous Receipt
B. Move Request
C. WIP Component Issue
D. Locator Transfer
E. Subinventory Transfer

Antwort: B,E

Begründung:
Advanced Inventory Transactions

76. Frage
Back-to-Back Supply Creation Flows
You can set up Oracle Fusion Cloud applications that support back-to-back fulfillment to trigger supply creations flows (buy, make, transfer, and on hand) after a sales order is entered and scheduled.
Each variant of the back-to-back flow differs in the supply document that's created and the supply execution application in which the document is created. Depending on the source of the item, supply is provided from manufacturing, procurement, or inventory. Then, after the supply is received into the fulfillment warehouse, the back-to-back order is ready for shipment to your customer.
The following table describes the supply creation flows and associated supply document supported for each flow when using back-to-back fulfillment.

Back-to-Back Supply Creation Buy Flow
The supply document for a back-to-back buy flow is a purchase order. Based on supply recommendations from Oracle Global Order Promising, a purchase order is created and reserved against the sales order. When the purchase order is received by the supplier, on hand is created to ship out the back-to-back sales order.
The following figure shows the back-to-back supply creation buy flow.

Antwort:

Begründung:
See the Explanation for the complete solution.
Explanation:
Back-to-Back Supply Creation Flows in Oracle Cloud
Back-to-back (B2B) fulfillment in Oracle Fusion Cloud allows organizations to trigger supply creation (Buy, Make, Transfer, or On-Hand Reservation) after a sales order is entered and scheduled. The system dynamically generates supply documents depending on the source of the item and executes supply fulfillment through Oracle Procurement, Manufacturing, or Inventory Management.
1. Overview of Back-to-Back Supply Creation Flows
Each back-to-back flow follows these key steps:
* Sales Order Entry & Scheduling - A customer places an order that requires supply creation.
* Supply Order Generation - The system determines the best supply source based on predefined sourcing rules.
* Supply Execution - The supply is created using procurement (Buy), manufacturing (Make), transfer (Transfer), or existing stock (On-Hand).
* 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 Buy Flow (Procurement-Based Fulfillment) The Buy Flow is used when the required item is procured from an external supplier because it is not available in stock or another warehouse.
Step-by-Step Buy Flow Process
Below is the step-by-step breakdown of the Back-to-Back Buy Flow with Oracle Fusion applications involved:
Step 1: Initiate Back-to-Back Sales Order
* The customer places a sales order in Oracle Order Management.
* The system checks stock availability in Oracle Inventory Cloud.
* If no stock is available, Oracle Supply Chain Orchestration (SCO) triggers a supply request.
* Oracle Global Order Promising (GOP) determines procurement as the best supply source.
* The sales order is scheduled for back-to-back fulfillment.
# System Action: The system marks the sales order for procurement and creates a supply order.
Step 2: Create Supply Order
* Oracle Supply Chain Orchestration (SCO) generates a Supply Order.
* The system determines that a Purchase Order (PO) is needed.
* A Purchase Requisition is created in Oracle Procurement Cloud.
# System Action: The system sends a request for procurement.
Step 3: Request Purchase Order (PO)
* Oracle Procurement Cloud converts the requisition into a Purchase Order (PO).
* The PO is sent to the external supplier.
* The PO is linked to the sales order, ensuring that supply is dedicated to fulfilling the order.
# System Action: The system creates a Purchase Order (PO) and tracks supplier delivery.
Step 4: Receive the Purchase Order (PO)
* The supplier delivers the goods to the fulfillment warehouse.
* The warehouse team receives the PO in Oracle Receiving.
* The received inventory is updated in Oracle Inventory Cloud.
* The supply is reserved against the back-to-back demand.
# System Action: The system marks the received supply as reserved for the sales order.
Step 5: Ship the Back-to-Back 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.
3. Oracle Fusion Cloud Applications Involved in Back-to-Back Buy Flow
A screenshot of a computer AI-generated content may be incorrect.

4. Benefits of the Back-to-Back Buy Flow
# Reduces Inventory Holding Costs - No need to stock large quantities in advance.# Ensures Order- Specific Procurement - Every sales order is directly linked to supply.# Automates Procurement & Order Processing - Seamless integration between Oracle modules.# Enhances Customer Satisfaction - Quick fulfillment by sourcing products efficiently.# Optimizes Supplier Collaboration - Real-time PO creation and tracking with suppliers.
5. Real-World Use Case
Scenario: Electronics Distributor Fulfilling a Large Order
A distributor selling high-end laptops does not keep them in stock but procures them from suppliers only when an order is placed.
Process Flow:
* A corporate customer places an order for 50 laptops.
* The system checks stock and finds no available inventory.
* A Purchase Order is created in Oracle Procurement Cloud and sent to the supplier.
* The supplier delivers the laptops to the warehouse.
* The laptops are reserved against the sales order.
* The laptops are shipped to the customer, and the invoice is generated.
# Result: The distributor minimizes inventory costs while fulfilling customer demand efficiently.

77. Frage
What happens when Transfer Order Required is not enabled on the Manage Interorganization Parameters page for Direct Organization Transfer between Source Organization Atlanta and Destination Organization Seattle?

A. Transfer orders can be created from Atlanta to Seattle, but approval is mandatory.
B. Transfer orders cannot be created from Atlanta to Seattle.
C. Both interorganization transfers and transfer orders can be created from Atlanta to Seattle.

Antwort: C

78. Frage
Which three replenishment source types are supported in PAR replenishment?

A. Miscellaneous receipts
B. Intraorganization internal material transfer (*)
C. Purchase requisition (*)
D. Work order
E. Movement request (*)

Antwort: B,C,E

79. Frage
......

Die Oracle 1z0-1073-24 Zertifizierungsprüfung ist schon eine der beliebten IT-Zertifizierungsprüfungen geworden. Aber für die Prüfung braucht man viel Zeit und Energie, um die Fachkenntnisse gut zu beherrschen. Im diesem Zeitalter, wo die Zeit sehr geschätzt wird, betrachtet man Zeit wie Geld. Das Schulungsprogramm zur Oracle 1z0-1073-24 Zertifizierungsprüfung von DeutschPrüfung dauert ungefähr 20 Stunden. Dann können Sie Ihre Fachkenntnisse konsolidierern und sich gut auf die Oracle 1z0-1073-24 Zertifizierungsprüfung vorbereiten.

1z0-1073-24 Prüfungs-Guide: https://www.deutschpruefung.com/1z0-1073-24-deutsch-pruefungsfragen.html

Jack Park Jack Park

Biography

Quick Links

Subscribe Now