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Oracle Inventory Cloud 2025 Implementation Professional Sample Questions (Q79-Q84):
NEW QUESTION # 79
Which two statements are true about project-driven supply chain?
- A. Common inventory cannot be used for project-specific picks.
- B. Project and task details are not available on the Manage Item Quantities page.
- C. Exclusion can be set for project cost collection by project type.
- D. Project and task details can be removed from a referenced return.
Answer: C,D
NEW QUESTION # 80
Which two actions can be performed from the Supply Chain Orchestration work area?S
- A. Place supply orders on hold.
- B. View the execution documents of the supply order.
- C. Perform changes to the supply order.
- D. Create a supply request.
- E. Release the planning recommendation.
Answer: B,D
NEW QUESTION # 81
SIMULATION
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.
Answer:
Explanation:
See the Explanation for the complete solution
Explanation:
Set Up Back-to-Back Transfer Flow in Oracle Cloud
The Back-to-Back (B2B) Transfer Flow allows organizations to move inventory from one warehouse (source) to another warehouse (destination) when stock is unavailable in the fulfillment location. This setup ensures that Oracle Global Order Promising (GOP) can automatically determine the best supply source and execute the transfer process efficiently.
1. Prerequisites: Enable Back-to-Back for Items
Before setting up the transfer flow, ensure that the item is Back-to-Back enabled in Oracle Product Information Management (PIM):
Navigate to Oracle Product Information Management (PIM).
Search for the item you want to enable for back-to-back fulfillment.
In the item definition, enable the "Back-to-Back Enabled" attribute.
Save and publish the item updates.
✅ This ensures that the item can participate in the B2B fulfillment process.
2. Configure Global Order Promising (GOP) for Back-to-Back Transfer Flow In Oracle Global Order Promising (GOP), configure the system to determine the best transfer source when fulfilling back-to-back orders.
Step 1: Create a Global Sourcing Rule (Type: Transfer From)
Navigate to Oracle Global Order Promising (GOP).
Create a Global Sourcing Rule with the following details:
Type: "Transfer From"
Source Organization: Warehouse 1 (Requesting warehouse or fulfillment location).
✅ This rule ensures that items are sourced from Warehouse 1 whenever stock is available.
Step 2: Create a Local Sourcing Rule (Type: Transfer From)
Create a Local Sourcing Rule for Warehouse 1 as follows:
Type: "Transfer From"
Source Organization: Warehouse 2 (Stock-holding warehouse).
✅ This rule ensures that if Warehouse 1 does not have stock, the system transfers items from Warehouse 2.
Step 3: Set Up an ATP Rule for Availability Check
Create an ATP Rule (Available-to-Promise Rule) with the following parameters:
Promising Mode: "Supply Chain Availability Search".
Enable attributes for supply chain availability search based on business needs.
Configure ATP search to consider on-hand stock, in-transit inventory, components, and resources if needed.
✅ This ensures that GOP can evaluate stock levels across multiple locations.
Step 4: Assign ATP Rule to Organizations
Assign the ATP Rule to the appropriate organizations.
Ensure that the rule applies to Warehouse 1 and Warehouse 2 based on their roles in the sourcing process.
✅ This enables availability checking when processing sales orders.
Step 5: Assign Sourcing Rules to Organizations
Assign the Global Sourcing Rule to the enterprise-wide sourcing assignment.
Assign the Local Sourcing Rule to Warehouse 1, specifying Warehouse 2 as the sourcing location.
Ensure that the assignment level for the global sourcing rule does not include a specific organization (it should apply at a broader level).
✅ This ensures that Oracle GOP prioritizes sourcing stock from Warehouse 1 first and transfers from Warehouse 2 if needed.
Step 6: Refresh and Restart Order Promising Server
Once the sourcing rules and ATP configurations are in place:
Refresh Oracle Global Order Promising (GOP) Rules.
Restart the Order Promising Server to apply sourcing and ATP rule changes.
✅ This step ensures that all updates take effect and are used in future order promising decisions.
3. Expected Behavior After Setup
If Warehouse 1 has stock → GOP reserves inventory and processes the sales order immediately.
If Warehouse 1 does not have stock → GOP triggers a transfer order to move stock from Warehouse 2 to Warehouse 1.
Once the transfer order is fulfilled and received, the sales order is shipped to the customer.
✅ This ensures automated order fulfillment with minimal manual intervention.
4. Benefits of Back-to-Back Transfer Flow in Oracle Cloud
✔ Optimized Inventory Utilization - Uses stock efficiently across multiple warehouses.
✔ Automated Stock Transfers - Eliminates manual intervention by automatically moving stock when needed.
✔ Reduced Procurement Costs - Moves existing inventory instead of purchasing new stock.
✔ Faster Order Fulfillment - Reduces lead times by sourcing from internal stock before procurement.
✔ Seamless Oracle Cloud Integration - Works across Oracle Order Management, Inventory, GOP, and Supply Chain Orchestration.
NEW QUESTION # 82
Which steps of the Supply Chain Orchestration Foundation task are used for setup? (Choose three)
- A. Manage Supply Orchestration Attachment Categories
- B. Manage Supply Orchestration Lookups
- C. Manage Demand Execution Document Creation Rules
- D. Manage Supply Order Defaulting and Enrichment Rules
Answer: A,B,D
NEW QUESTION # 83
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.
Answer:
Explanation:
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
NEW QUESTION # 84
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