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Oracle Inventory Cloud 2025 Implementation Professional 1z0-1073-25 Exam

Attempt the Oracle Cloud practice test and solve real exam-like 1z0-1073-25 questions to prepare efficiently and increase your chances of success. Our Oracle 1z0-1073-25 practice questions match the actual Oracle Inventory Cloud 2025 Implementation Professional exam format, helping you enhance confidence and improve performance. With our 1z0-1073-25 practice exam software, you can analyze your performance, identify weak areas, and work on them effectively to boost your final Oracle Cloud exam score.

Vendor:	Oracle
Exam Name:	Oracle Inventory Cloud 2025 Implementation Professional
Registration Code:	1z0-1073-25
Related Certification:	Oracle Cloud , Oracle SaaS - SCM Certifications
Exam Audience:	SAP Implementation Consultants, functional analysts,

Total Questions

Last Updated

28-08-2026

Exam Duration

90 MINUTES

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Question: 1

Which two parameters affect the changes you can perform on an interorganization transfer order?

AUser performing change

BReceipt routing

CDestination type

DSupply source

Answer: A, C

Question: 2

SIMULATION

Back-to-Back Supply Creation Make Flow

Exam Question 2 Exhibit 1

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

Exam Question 2 Exhibit 2

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.

ASee the Explanation for the complete solution

Answer: A

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

Question: 3

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?

ARequisitions and purchase orders

BInterorganization transfer

CSubinventory transfer

DMovement request with a subinventory transfer transaction type

Answer: A, D

Question: 4

SIMULATION

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.

Exam Question 4 Exhibit 1

ASee the Explanation for the complete solution

Answer: A

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: 5

Your customer wants to reserve material for a future project. There is no existing demand document for this purpose.How can you create this reservation?

ABy using the project number

BBy using a miscellaneous transaction

CBy using user-defined demand

Answer: C

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