[Mar-2026 Newly Released] Pass 1z0-1073-24 Exam – Real Questions & Answers [Q51-Q67]

Rate this post

[Mar-2026 Newly Released] Pass 1z0-1073-24 Exam – Real Questions and Answers

Pass 1z0-1073-24 Review Guide, Reliable 1z0-1073-24 Test Engine

Oracle 1z0-1073-24 Exam Syllabus Topics:

Topic	Details
Topic 1	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.
Topic 2	Setting up Advanced Inventory Transactions: This section evaluates the skills of Advanced Inventory Analysts in setting up advanced inventory transaction features. It involves establishing material status control, creating lot and or serially controlled transactions, reviewing inventory balances and item availability, outlining inventory reservations, and creating project-specific inventory transactions.
Topic 3	Integrating with External Systems: This section measures the skills of Integration Specialists in integrating inventory systems with external systems using ADFDi (Application Development Framework Desktop Integration) and FBDI (File-Based Data Import). It covers integrating inventory transactions, balances, receipts, and shipments for seamless data flow.
Topic 4	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.
Topic 5	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.

NO.51 Which statement is true regarding WIP inventory transactions?

Errors need to be manually moved from inventory to discrete manufacturing application for reprocessing.

Errors need to be resolved in the discrete manufacturing application. (*)

Errors can be resolved only in the inventory work area.

Errors can be resolved in either the manufacturing or inventory application.

NO.52 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.

NO.53 What are two outcomes when a lot expires on an item with lot control enabled?

It is automatically assigned the inactive material status.

It remains in inventory and can be transacted.

It is not included in cycle counts.

It cannot be reserved for a date beyond the expiration date.

NO.54 Which configuration determines whether transfer is executed using Transfer Order or Purchase Order?

Manage Supply Order Defaulting and Enrichment Rules.

Manage Supply Execution Document Creation Rules.

Manage Sourcing Rules.

NO.55 In the back-to-back fulfillment process, which of the following is a valid setup?

Scheduling Result = Supplier, Back-to-Back Enabled = Yes

Scheduling Result = Internal Warehouse, Back-to-Back Enabled = Yes

Scheduling Result = Supplier

Scheduling Result = Internal Warehouse,Back-to-Back Enabled = No

NO.56 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.

NO.57 Your organization stores syringe items in multiple stocking unit of measures.

At which levels can you set up default stocking units of measure?

Organization level only

Subinventory level and Locator level only

Organization level, Subinventory level, or both levels

NO.58 What are the configurations required in manufacturing to enable back-to-back fulfillment using make orders?

Enable back-to-back fulfillment in plant parameters.

Set the sourcing rule to Global with the Make At source type.

Set the sourcing rule to Local with the Make At source type.

Create a work definition for a back-to-back item. (*)

NO.59 You created a consigned agreement with a supplier. The supplier shipped the goods, which you received in your receiving area. 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?

The ownership is with the buyer due to interorganization consigned inventory movement.

The ownership changes from the supplier to the buyer as soon as the goods are received in the receiving area.

The ownership is with the supplier because the supplier has not sent the consumption advice.

The ownership is with the supplier because the goods are not yet consumed.

NO.60 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?

Total Available Quantity = – 14 Reorder Quantity = 514

Total Available Quantity = – 14 Reorder Quantity = 500

Total Available Quantity = 76 Reorder Quantity = 500

NO.61 What does order promising do when the requested date for a sales order is before the infinite availability time fence definition?

Looks for on-hand supply

Promises on the requested date and doesnt check availability

Promises on the requested date and checks availability

Does a supply chain search (*)

NO.62 The Supply Chain Orchestration Work Area Supply Line Overview page displays supply lines that are aggregated and grouped. Which of the following form the group? (Choose four)

Rejections

Errors

On-Track

Jeopardy

Exceptions

NO.63 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?

The supply line can be made inactive.

The supply line can be cancelled.

Changes can be made on the supply line and it can be resubmitted for processing.

NO.64 Your customer manages all the procurement and warehouse operations in the US and has decided to create a US business unit for this purpose.
Which two mandatory pieces of information are required to create a US business unit?

Manager

Buyer

Business Function

Secondary Ledger

Default Set

NO.65 What happens when Transfer Order Required is not enabled in the Manage Interorganization Parameters page for Direct Organization Transfer?

Transfer orders cannot be created only from inventory.

Transfer orders can be created, but approval is mandatory.

Both interorganization transfers and transfer orders can be created. (*)

Transfer orders cannot be created.

NO.66 Where do Oracle Supply Chain applications derive their legal entity information from?

Ledger

Division

Business Unit

NO.67 Your customer wants to reserve material for a future project. There is no existing demand document for this purpose.How can you create this reservation?

By using the project number

By using a miscellaneous transaction

By using user-defined demand