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問題 #1

Your supplier has reduced the supply quantity from 100 to 80 for a supply order with a requested quantity of 100. Supply Chain Orchestration is unable to find an alternative source of supply to meet this demand.
What will this supply line be grouped under?

A. Mark for Review
B. Error
C. Exception
D. Jeopardy

問題 #2

What are two outcomes when a lot expires on an item with lot control enabled?

A. It cannot be reserved for a date beyond the expiration date.
B. It remains in inventory and can be transacted.
C. It is not included in cycle counts.
D. It is automatically assigned the inactive material status.

問題 #3

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.

問題 #4

The Supply Chain Orchestration Work Area Supply Line Overview page displays supply lines that are aggregated and grouped. Which of the following form the group? (Choose four)

A. Exceptions
B. Rejections
C. On-Track
D. Errors
E. Jeopardy

問題 #5

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.

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