Sharpen Your Knowledge with Oracle (1z0-1073-25) Certification Sample Questions
CertsTime has provided you with a sample question set to elevate your knowledge about the Oracle Inventory Cloud 2025 Implementation Professional exam. With these updated sample questions, you can become quite familiar with the difficulty level and format of the real 1z0-1073-25 certification test. Try our sample Oracle Inventory Cloud 2025 Implementation Professional certification practice exam to get a feel for the real exam environment. Our sample practice exam gives you a sense of reality and an idea of the questions on the actual Oracle Cloud certification exam.
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Oracle 1z0-1073-25 Sample Questions:
You have created a new material status Transfit allowing Miscellaneous and Purchase Order Receipt transactions.
How can you assign Transfit as a default lot status?
Which interface tables should be populated to import inventory transactions using the FBDI template?
In which two ways can ownership change for consigned goods from supplier to buyer?
SIMULATION
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.
Your warehouse manager is unable to find the transfer order in the return receipt task. What could be the reason for this?
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