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質問 # 19
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.
正解：
解説：
See the Explanation for the complete solution.
Explanation:
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
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質問 # 20
What setup is required in the Procurement offering to enable the Drop Ship process?
- A. Enable the Requisitions check box.
- B. Store the goods in the internal warehouse.
- C. Enable the Drop Ship check box.
- D. Enable the Order Holds check box.
- E. Enable the Customer Sales Order Fulfillment check box.
正解：E
質問 # 21
Your customer wants to track and approve inventory transactions between two inventory organizations handling high value goods.
What are the two types of inventory transactions recommended?
- A. Movement request with a subinventory transfer transaction type
- B. Requisitions and purchase orders
- C. Subinventory transfer
- D. Interorganization transfer
正解：A、B
質問 # 22
Which scheduled process communicates changes on purchase orders whose receipt advices are already interfaced to an external system?
- A. Generate changed receipt advice (*)
- B. Generate receipt advice
- C. Generate change order
- D. Send intermediate update
正解：A
解説：
質問 # 23
Which Orchestration solution can be used to manage Internal Drop Shipments and Revenue Recognition?
- A. Supply Chain Orchestration
- B. Landed Cost Management
- C. Distributed Order Orchestration
- D. Supply Chain Financial Orchestration
正解：D
質問 # 24
Your customer wants to implement locator control for a few subinventories in an inventory organization.
Which configuration will help you achieve this?
- A. Enable the Locator Required check box while creating subinventories.
- B. Enable appropriate subinventories under the Manage Locator task.
- C. Set the Locator Control parameter under the inventory organization parameters.
正解：C
質問 # 25
Which three statements are true regarding material status control?
You can change the material status at the time the items are received. (*)
- A. The default lot status can be assigned to an item in item master. (*)
- B. The Material Status Enforced profile option must be set to Yes to enable material status control. (*)
- C. The transaction type for which you enable status control defaults as disallowed transaction type for new material statuses that you create.
- D. If you do not enable material status control for a transaction type, the transaction type is always disallowed.
正解：A、D
質問 # 26
Your organization stores syringe items in multiple stocking unit of measures.
- A. At which levels can you set up default stocking units of measure?
- B. Organization level only
- C. Organization level, Subinventory level, or both levels
- D. Subinventory level and Locator level only
正解：D
質問 # 27
What does order promising do when Promising Mode is set to Supply Chain Availability Search in the ATP rule definition?
- A. Assumes supply of item is infinitely available
- B. Promises on the requested date
- C. Ensures existing supplies are consumed first
正解：C
質問 # 28
Item AS56001 has 10 on-hand quantities. In the Item Availability window, Available to Transact is equal to On-Hand Quantity. However, Available to Reserve is 0 and no reservations exist for this item.
What could be two reasons for 0 Available to Reserve?
- A. Pending transactions exist for this item.
- B. The inventory organization is not allowing reservations.
- C. The item lot material status is not allowing reservations.
- D. The item is lot-controlled and the lot has expired.
正解：C、D
質問 # 29
Your customer operates in both the US and UK and wants financial reporting in two different financial reporting standards.How many primary ledgers should be set up to fulfill this requirement?
- A. Define three ledgers, one for each legal entity and another for consolidation.
- B. Define two ledgers, one for each legal entity.
- C. Define one ledger and use the reporting currency functionality.
正解：B
質問 # 30
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?
- A. The inventory organization is not enabled for shipment number generation.
- B. The interorganization parameter is not set up completely.
- C. Shipment numbers are not generated for transfers using direct organization transfer.
正解：C
質問 # 31
Which three sort criteria are available to pick material for a movement request?
- A. Serial
- B. Revision (*)
- C. Lot (*)
- D. Subinventory (*)
正解：B、C、D
質問 # 32
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.
正解：
解説：
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
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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.
質問 # 33
What are two outcomes when a lot expires on an item with lot control enabled?
- A. It remains in inventory and can be transacted.
- B. It is not included in cycle counts.
- C. It is automatically assigned the inactive material status.
- D. It cannot be reserved for a date beyond the expiration date.
正解：A、D
解説：
Plan Inventory Replenishment
質問 # 34
The interorganization parameter is not set up completely.Shipment numbers are not generated for transfers using direct organization transfer.Your customer has decided to implement dual UOM tracking for an inventory organization.
Which two statements are FALSE about dual UOM tracking?
- A. The tracking UOM for the items should be set to Primary and Secondary.
- B. During transfers, the system honors UOM conversion at the source organization.
- C. Dual UOM should be enabled for all items in an inventory organization.
- D. Generally, the secondary UOM is set as the pricing UOM.
正解：B、C
質問 # 35
Which two statements are true about project-driven supply chain?
- A. Exclusion can be set for project cost collection by project type.
- B. Project and task details are not available on the Manage Item Quantities page.
- C. Common inventory cannot be used for project-specific picks.
- D. Project and task details can be removed from a referenced return.
正解：A、D
質問 # 36
Which statement is true regarding WIP inventory transactions?
- A. Errors can be resolved only in the inventory work area.
- B. Errors need to be resolved in the discrete manufacturing application. (*)
- C. Errors need to be manually moved from inventory to discrete manufacturing application for reprocessing.
- D. Errors can be resolved in either the manufacturing or inventory application.
正解：B
質問 # 37
Which two statements are true about enterprise structures?
- A. An inventory organization can have more than one cost organization.
- B. Client business units can be part of other legal entities in a shared service center model.
- C. Divisions can be represented in the chart of accounts.
- D. A business unit can be assigned to multiple primary ledgers.
正解：B、C
質問 # 38
What does order promising do when the requested date for a sales order is before the infinite availability time fence definition?
- A. Promises on the requested date and doesnt check availability
- B. Does a supply chain search (*)
- C. Looks for on-hand supply
- D. Promises on the requested date and checks availability
- E. Looks for on-hand supply
正解：D
質問 # 39
You are configuring business units for your customer and have defined two business units: Business Unit America and Business Unit Singapore.
Based on discussions with the customer, you configured Business Unit Singapore as Procurement Service Providers in the Manage Service Providers: Business Unit America task.
What is the role of Business Unit Singapore?
- A. To process requisitions, supplier information, and payable invoices for Business Unit America
- B. To process requisitions and negotiate supplier terms for Business Unit America
- C. To process procurement orders, payable invoices, billing, and revenue for Business Unit America
正解：B
質問 # 40
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?
- A. It considers all demand on or before 10-Sep.
- B. It considers all demand between 10-Sep and 13-Sep.
- C. It considers all demand between 10-Sep and 17-Sep.
正解：A
質問 # 41
In which process does the system automatically select the source of supply, reserve supply until fulfillment and ship to the customer?
- A. Back-to-Back
- B. Internal Material Transfer
- C. Consigned Inventory
- D. Drop Shipment
正解：A
質問 # 42
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