QUESTION NO: 1
How do you enable subinventories to receive recalled products in Product Recall Management Solution?
How do you enable subinventories to receive recalled products in Product Recall Management Solution?
Correct Answer: A
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QUESTION NO: 2
Which statement is true regarding WIP inventory transactions?
Which statement is true regarding WIP inventory transactions?
Correct Answer: B
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QUESTION NO: 3
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?
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?
Correct Answer: A,C
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QUESTION NO: 4
What are two outcomes when a lot expires on an item with lot control enabled?
What are two outcomes when a lot expires on an item with lot control enabled?
Correct Answer: A,B
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QUESTION NO: 5
What can min-max planning policy profiles be assigned to?
What can min-max planning policy profiles be assigned to?
Correct Answer: A
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QUESTION NO: 6
In which two ways can ownership change for consigned goods from supplier to buyer?
In which two ways can ownership change for consigned goods from supplier to buyer?
Correct Answer: A,C
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QUESTION NO: 7
Which functionalities are part of Supply Chain Orchestration? (Choose four)
Which functionalities are part of Supply Chain Orchestration? (Choose four)
Correct Answer: A,C,D,E
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QUESTION NO: 8
What happens when Transfer Order Required is not enabled in the Manage Interorganization Parameters page for Direct Organization Transfer?
What happens when Transfer Order Required is not enabled in the Manage Interorganization Parameters page for Direct Organization Transfer?
Correct Answer: B
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QUESTION NO: 9
How Back-to-Back Fulfillment Works
The back-to-back process flow is one in which specific sales order demand triggers supply creation and a link is established between the sales order and the supply.
An organization procures goods from an internal or external supplier or source to a specific warehouse from where you can combine those goods with others to create a single shipment to the customer.
Back-to-back supply processes are similar to regular supply processes that deliver supply to a warehouse except for one difference; the back-to-back supply is always reserved to an order management fulfillment line.
At a high level, you can think of back-to-back fulfillment as a three-step process:
1.Creation of a customer sales order (source of demand).
2.Creation and fulfillment of supply document (source of supply) to the fulfillment warehouse.
3.Shipment of sales order from the fulfillment warehouse to the customer.
However, the back-to-back flow is truly a highly integrated process flow involving several Oracle Fusion Cloud applications. The following figure shows the back-to-back process flow in detail. An explanation for each number follows the figure.
How Back-to-Back Fulfillment Works
The back-to-back process flow is one in which specific sales order demand triggers supply creation and a link is established between the sales order and the supply.
An organization procures goods from an internal or external supplier or source to a specific warehouse from where you can combine those goods with others to create a single shipment to the customer.
Back-to-back supply processes are similar to regular supply processes that deliver supply to a warehouse except for one difference; the back-to-back supply is always reserved to an order management fulfillment line.
At a high level, you can think of back-to-back fulfillment as a three-step process:
1.Creation of a customer sales order (source of demand).
2.Creation and fulfillment of supply document (source of supply) to the fulfillment warehouse.
3.Shipment of sales order from the fulfillment warehouse to the customer.
However, the back-to-back flow is truly a highly integrated process flow involving several Oracle Fusion Cloud applications. The following figure shows the back-to-back process flow in detail. An explanation for each number follows the figure.
Correct Answer:
See the Explanation for the complete solution.
Explanation:
Back-to-Back Fulfillment: Detailed Simulation in Oracle Cloud
Introduction
Back-to-back (B2B) fulfillment is a process where supply is created only after a sales order is placed. The supply is specifically reserved for that order and remains linked until fulfillment is completed. Unlike regular inventory processes, back-to-back fulfillment ensures that supply is directly tied to a customer demand, optimizing inventory management while maintaining customer satisfaction.
Key Oracle Fusion Cloud Applications Involved
Back-to-back fulfillment integrates multiple Oracle Fusion Cloud applications, including:
* Oracle Order Management (for sales order processing)
* Oracle Procurement (for external supply sourcing)
* Oracle Manufacturing (for in-house production)
* Oracle Inventory Management (for warehouse operations and fulfillment)
* Oracle Supply Chain Orchestration (for coordinating supply processes)
* Oracle Shipping Execution (for shipping to customers)
Step-by-Step Back-to-Back Fulfillment Simulation
Step 1: Creation of a Customer Sales Order (Source of Demand)
* A customer places an order for a product that is not available in stock.
* The sales order is created in Oracle Order Management.
* The system checks inventory availability in Oracle Inventory Cloud.
* Since stock is unavailable, the Supply Chain Orchestration (SCO) module triggers a supply request.
* The system determines the best supply source based on sourcing rules (Buy, Make, Transfer, or On- Hand Reservation).
* The sales order line is marked for back-to-back fulfillment, and a supply order is generated.
# System Action: The system reserves the sales order and waits for supply to be created.
Step 2: Creation and Fulfillment of Supply (Source of Supply to Warehouse) Once the supply order is created, the system initiates one of the following supply methods:
Option 1: Buy (Procurement from Supplier)
* The system generates a Purchase Requisition in Oracle Procurement Cloud.
* The requisition is converted into a Purchase Order (PO) and sent to an external supplier.
* The supplier fulfills the order and ships the goods to the fulfillment warehouse.
* The warehouse receives the items using Oracle Receiving.
Option 2: Make (Manufacturing in-house or contract manufacturing)
* The system generates a Work Order in Oracle Manufacturing Cloud.
* The work order is scheduled, and production starts.
* Once manufacturing is complete, the finished goods are moved to inventory.
Option 3: Transfer (Move from another warehouse or distribution center)
* The system creates a Transfer Order in Oracle Inventory Cloud.
* Stock is transferred from a different warehouse or location.
* Once received, inventory is updated in the fulfillment warehouse.
Option 4: On-Hand (Reserve Existing Inventory)
* If stock is available in the fulfillment warehouse, the system directly reserves the items.
* No additional supply request is needed.
# System Action: The system updates the sales order and marks it ready for fulfillment once supply is received.
Step 3: Shipment of Sales Order to the Customer
* The order is released for picking in Oracle Inventory Cloud.
* The picking process begins, and items are packed for shipping.
* The shipping team processes the order using Oracle Shipping Execution.
* A shipment confirmation is generated, and the order is shipped to the customer.
* An invoice is created in Oracle Receivables.
* The system marks the sales order as fulfilled and closed.
# Final Action: The customer receives the order, and the back-to-back fulfillment process is completed.
Key Benefits of Back-to-Back Fulfillment in Oracle Cloud
# Optimized Inventory Management - Stock is acquired only when needed, reducing carrying costs.# Improved Order Fulfillment Efficiency - Automated supply chain orchestration ensures smooth operations.
# Enhanced Customer Satisfaction - Orders are processed quickly, reducing delays and backorders.# Integrated Supply Chain Execution - Oracle Fusion applications work together seamlessly.# Flexibility in Sourcing - Businesses can choose procurement, manufacturing, transfers, or reservations based on demand.
Explanation:
Back-to-Back Fulfillment: Detailed Simulation in Oracle Cloud
Introduction
Back-to-back (B2B) fulfillment is a process where supply is created only after a sales order is placed. The supply is specifically reserved for that order and remains linked until fulfillment is completed. Unlike regular inventory processes, back-to-back fulfillment ensures that supply is directly tied to a customer demand, optimizing inventory management while maintaining customer satisfaction.
Key Oracle Fusion Cloud Applications Involved
Back-to-back fulfillment integrates multiple Oracle Fusion Cloud applications, including:
* Oracle Order Management (for sales order processing)
* Oracle Procurement (for external supply sourcing)
* Oracle Manufacturing (for in-house production)
* Oracle Inventory Management (for warehouse operations and fulfillment)
* Oracle Supply Chain Orchestration (for coordinating supply processes)
* Oracle Shipping Execution (for shipping to customers)
Step-by-Step Back-to-Back Fulfillment Simulation
Step 1: Creation of a Customer Sales Order (Source of Demand)
* A customer places an order for a product that is not available in stock.
* The sales order is created in Oracle Order Management.
* The system checks inventory availability in Oracle Inventory Cloud.
* Since stock is unavailable, the Supply Chain Orchestration (SCO) module triggers a supply request.
* The system determines the best supply source based on sourcing rules (Buy, Make, Transfer, or On- Hand Reservation).
* The sales order line is marked for back-to-back fulfillment, and a supply order is generated.
# System Action: The system reserves the sales order and waits for supply to be created.
Step 2: Creation and Fulfillment of Supply (Source of Supply to Warehouse) Once the supply order is created, the system initiates one of the following supply methods:
Option 1: Buy (Procurement from Supplier)
* The system generates a Purchase Requisition in Oracle Procurement Cloud.
* The requisition is converted into a Purchase Order (PO) and sent to an external supplier.
* The supplier fulfills the order and ships the goods to the fulfillment warehouse.
* The warehouse receives the items using Oracle Receiving.
Option 2: Make (Manufacturing in-house or contract manufacturing)
* The system generates a Work Order in Oracle Manufacturing Cloud.
* The work order is scheduled, and production starts.
* Once manufacturing is complete, the finished goods are moved to inventory.
Option 3: Transfer (Move from another warehouse or distribution center)
* The system creates a Transfer Order in Oracle Inventory Cloud.
* Stock is transferred from a different warehouse or location.
* Once received, inventory is updated in the fulfillment warehouse.
Option 4: On-Hand (Reserve Existing Inventory)
* If stock is available in the fulfillment warehouse, the system directly reserves the items.
* No additional supply request is needed.
# System Action: The system updates the sales order and marks it ready for fulfillment once supply is received.
Step 3: Shipment of Sales Order to the Customer
* The order is released for picking in Oracle Inventory Cloud.
* The picking process begins, and items are packed for shipping.
* The shipping team processes the order using Oracle Shipping Execution.
* A shipment confirmation is generated, and the order is shipped to the customer.
* An invoice is created in Oracle Receivables.
* The system marks the sales order as fulfilled and closed.
# Final Action: The customer receives the order, and the back-to-back fulfillment process is completed.
Key Benefits of Back-to-Back Fulfillment in Oracle Cloud
# Optimized Inventory Management - Stock is acquired only when needed, reducing carrying costs.# Improved Order Fulfillment Efficiency - Automated supply chain orchestration ensures smooth operations.
# Enhanced Customer Satisfaction - Orders are processed quickly, reducing delays and backorders.# Integrated Supply Chain Execution - Oracle Fusion applications work together seamlessly.# Flexibility in Sourcing - Businesses can choose procurement, manufacturing, transfers, or reservations based on demand.
QUESTION NO: 10
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.
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.
Correct Answer:
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
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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.
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
A screenshot of a computer AI-generated content may be incorrect.
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.