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Most Recent Oracle 1Z0-1073-24 Exam Dumps
Prepare for the Oracle Inventory Cloud 2024 Implementation Professional exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.
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The questions for 1Z0-1073-24 were last updated on Apr 20, 2026.
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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?
Steve, your warehouse manager, created a lot for an item by mistake. He is unable to disable this lot from the Manage Lots task.What could be the reason?
Which configuration determines whether transfer is executed using Transfer Order or Purchase Order?
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.
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
Which two configurations are required to allow your warehouse manager to create unordered receipts?
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