1)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?

 To process requisitions, supplier information, and payable invoices for
Business Unit America
 To process procurement orders, payable invoices, billing, and revenue for
Business Unit America
 To process requisitions and negotiate supplier terms for Business Unit
America

2)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?
Set Default Lot Status under Lot, Serial Number, and Packing Unit on the Manage
Inventory Organization Parameters page.
Set Default Lot Status under Item Specifications in Master Organization.
Set Default Lot Status under Associate Item on the Configure Subinventories
page

3)Which interface tables should be populated to import

inventory transactions using the FBDI template?
 INV_BALANCE_TXNS_INT and CST_I_INCOMING_TXN_COSTS
 INV_RESERVATIONS_INTERFACE and INV_BALANCE_TXNS_INT
 CST_I_INCOMING_TXN_COSTS and INV_TRANSACTIONS_INTERFACE
4)You are planning to create a new transaction type,
Audit Movement, to track all inventory movements
planned for periodical audit in your warehouse.Which
statement is true about the Audit Movement
transaction type?
 Material status control cannot be enabled.
 User-defined transaction source can be included.
 User-defined transaction actions can be included.

5)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?
The item lot material status is not allowing reservations.
The inventory organization is not allowing reservations.
Pending transactions exist for this item.
The item is lot-controlled and the lot has expired.

6)Steve, your warehouse manager, created a lot for an

item by mistake. He is unable to disable this lot from
the Manage Lots task.What could be the reason?
The item has not reached the lot expiration date.
Lot uniqueness control is active.
The item is both lot and serial number-controlled.

7)Which two enterprise structures can be used to build

the management structure of an organization in Oracle
Fusion Applications?
Legal Entity
Division
Department
Cost Center
Business Unit

8)What are the inventory reservation levels available

for an item?
Subinventory, Locator, Lot, and Serial only
Subinventory, Locator, Revision, Lot, and Serial only
Subinventory, Locator, Revision, Lot, Serial, Project, and Task only

9)You are implementing SCO for internal material

transfer and consigned inventory flows.

10)Which configuration determines whether transfer is

executed using Transfer Order or Purchase Order?
Manage Supply Order Defaulting and Enrichment Rules.
Manage Supply Execution Document Creation Rules.
Manage Sourcing Rules.

11)What does order promising do when Promising Mode

is set to Supply Chain Availability Search in the ATP rule
definition?
Promises on the requested date
Assumes supply of item is infinitely available
Ensures existing supplies are consumed first

12)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?
Define three ledgers, one for each legal entity and another for consolidation.
Define one ledger and use the reporting currency functionality.
Define two ledgers, one for each legal entity.
13)Which two purposes can be achieved by using an
item organization?
Inventory tracking
Financial tracking
Sales catalog definition
Master organization definition

14)What happens when you enable Delete Additional

Items in the Cycle Count definition?
Items not associated with the previous count are deleted from the cycle count.
Items associated with the cycle count but not included in the ABC group name
are deleted from the cycle count.
Items enabled for "Include in Schedule under Define Classes and Items" are
deleted from the cycle count.

15)What is the role of a division in an enterprise

structure?
It owns the assets of an enterprise.
It defines the destination of an expense.
It represents the primary organizing principle of an enterprise.
16)While performing a physical inventory count, you
find that tags have not been generated for some of the
items.
What action is recommended?
Record these items on existing tags.
Rerun the Generate Physical Inventory Tag process for these items.
Create dynamic tags.

17)What happens when you enable the Release

Approved Lines option while running Print Movement
Request Pick Slip Report?
Manual pick is not necessary.
All movement request lines are available for manual pick.
All movement request lines are pick confirmed.
18)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?
Requisitions and purchase orders
Interorganization transfer
Subinventory transfer
Movement request with a subinventory transfer transaction type

19)Which two statements are true about enterprise

structures?
Client business units can be part of other legal entities in a shared service center
model.
A business unit can be assigned to multiple primary ledgers.
Divisions can be represented in the chart of accounts.
An inventory organization can have more than one cost organization.

20)Your client has configured min-max planning for

inventory replenishment and has not implemented
Oracle Fusion Cloud Manufacturing and Supply Chain
Materials Management.
How do you ensure purchase requisitions are generated
for inventory replenishment?
Run the Print Min-Max Planning Report, Generate Release Recommendations,
and Requisition Import processes.
Run the Print Min-Max Planning Report and Requisition Import processes.
Run the Print Min-Max Planning Report and Process Supply Chain Orchestration
Interface processes.
21)Vision Corporation manufactures two products, Air
Compressors and Air Filters, in its factory unit. It also
provides two services, Electrical Services and
Mechanical Services, for its customers. The company
submits profit and loss statements for each of its
products and services separately.

Vision Corporation is located in the UK and submits its

reports using UK Statements of Standard Accounting
Practice and Financial Reporting standards.

Which is a suitable enterprise configuration for Vision

Corporation?
2 Business Units, 1 Ledger, and 1 Legal Entity
4 Business Units, 1 Ledger, and 1 Legal Entity
1 Business Unit, 1 Ledger, and 1 Legal Entity

22)On the Manage Supply Request Exception page,

your supply line is in exception due to missing data.
Which action can be performed on this supply line?
The supply line can be made inactive.
The supply line can be cancelled.
Changes can be made on the supply line and it can be resubmitted for
processing.

23)In your shipment integration between inventory

cloud and the 3PL system, some shipment confirmation
messages have errored.
How do you manage these pending transactions?
Use the Manage Shipping Transaction Corrections in Spreadsheet task.
Use the Manage Pending Transactions Corrections task.
Use the Manage Shipment Message Interface task.
24)Your customer has created a Cycle Count by Item
category. The Generate Count Schedules and Generate
Count Sequences jobs have completed successfully.
However, count schedules and count sequences are not
created.
What could be the reason?
The ABC Class group is not selected in cycle count creation.
Automatically Schedule is not enabled in Define Schedules and Approvals.
Synchronization mode is set to None.

25)Items in Lot A have active material status, which

allows all inventory transactions. Your subinventory,
"Defective," is set with a material status that does not
allow subinventory transfers.
You need to perform a subinventory transfer from the
"Defective" subinventory using Lot A items.Which
statement is true about this subinventory transfer?
The subinventory transfer can be completed successfully without warning.
The subinventory transfer goes for approval after warning.
The subinventory transfer cannot be performed.
26)Where do Oracle Supply Chain applications derive
their legal entity information from?
Ledger
Division
Business Unit

27)Which two actions can be performed from the

Supply Chain Orchestration work area?S
Release the planning recommendation.
View the execution documents of the supply order.
Perform changes to the supply order.
Place supply orders on hold.
Create a supply request.

28)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?
Exception
Jeopardy
Error
Mark for Review

29)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?
By using the project number
By using a miscellaneous transaction
By using user-defined demand
30)Which two statements are true about project-driven
supply chain?
Common inventory cannot be used for project-specific picks.
Project and task details can be removed from a referenced return.
Exclusion can be set for project cost collection by project type.
Project and task details are not available on the Manage Item Quantities page.

31)Your customer manages all the procurement and

warehouse operations in the US and has decided to
create a US business unit for this purpose.
Which two mandatory pieces of information are
required to create a US business unit?
Manager
Buyer
Business Function
Secondary Ledger
Default Set

32)What can min-max planning policy profiles be

assigned to?
Item subinventory
Item class
Item classification
33)Inventory organization M1 has:
Nettable Quantity On-hand = 24
Open Supply Quantity = 51 with all supply within the
supply cutoff date
Open Reserved Sales Order Quantity = 90 with all
demand within the cutoff date
Open Unreserved Sales Order Quantity = 10
Min-max Minimum Quantity = 100
Min-max Maximum Quantity = 500

Min-max planning report is run for organization level

with Yes specified for the Net Reserved Orders
parameter.

What will be Total Available Quantity and Reorder

Quantity calculated?
Total Available Quantity = - 14 Reorder Quantity = 514
Total Available Quantity = - 14 Reorder Quantity = 500
Total Available Quantity = 76 Reorder Quantity = 500

34)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?
Movement request with a subinventory transfer transaction type
Subinventory transfer
Interorganization transfer
Requisitions and purchase orders
35)What happens when Transfer Order Required is not
enabled on the Manage Interorganization Parameters
page for Direct Organization Transfer between Source
Organization Atlanta and Destination Organization
Seattle?
Transfer orders cannot be created from Atlanta to Seattle.
Both interorganization transfers and transfer orders can be created from Atlanta
to Seattle.
Transfer orders can be created from Atlanta to Seattle, but approval is
mandatory.

36)Your supplier is unable to deliver goods on the

promise date against a back-to-back order and updates
the promise date on the purchase order schedule to a
later date.
How is the change handled on the source side?
Order automatically goes on hold in supply orchestration, and the schedule ship
date is adjusted in order management.
Date Pushed Out exception is generated in supply orchestration, and order
management is notified.
Status quo is maintained on the supply order and sales order.

37)Your organization stores syringe items in multiple

stocking unit of measures.
At which levels can you set up default stocking units of
measure?
Organization level only
Subinventory level and Locator level only
Organization level, Subinventory level, or both levels

38)Your quality department wants to return some of

the items to the supplier. However, you are unable to
find the corresponding purchase orders to create the
return.What could be the reason?
The receipt includes consigned items.
The purchase order is in the Finally Closed status.
Receipt Close Point is set to Delivered.

39) 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?

The inventory organization is not enabled for shipment number generation.
The interorganization parameter is not set up completely.
Shipment numbers are not generated for transfers using direct organization
transfer.

40)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?
Dual UOM should be enabled for all items in an inventory organization.
During transfers, the system honors UOM conversion at the source organization.
Generally, the secondary UOM is set as the pricing UOM.
The tracking UOM for the items should be set to Primary and Secondary.

41)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?
It considers all demand between 10-Sep and 17-Sep.
It considers all demand on or before 10-Sep.
It considers all demand between 10-Sep and 13-Sep.
42)You created a consigned agreement with a supplier.
The supplier shipped the goods, which you received in
your receiving area. After two days, you transferred the
goods from receiving into your inventory and used it for
your interorganization transfer order.Where is the
ownership of the goods?
The ownership is with the buyer due to interorganization consigned inventory
movement.
The ownership changes from the supplier to the buyer as soon as the goods are
received in the receiving area.
The ownership is with the supplier because the supplier has not sent the
consumption advice.
The ownership is with the supplier because the goods are not yet consumed.
43)Which two parameters affect the changes you can
perform on an interorganization transfer order?
User performing change
Receipt routing
Destination type
Supply source

44)In which two ways can ownership change for

consigned goods from supplier to buyer?
Create a consumption advice.
Perform a subinventory transfer.
Create a transfer to a consigned transaction.
Create a transfer to an owned transaction.

45) What happens when you enable the Release

Approved Lines option while running Print Movement
Request Pick Slip Report?
Manual pick is not necessary.
All movement request lines are available for manual pick.
All movement request lines are pick confirmed.

46) Your customer wants to implement locator control

for a few subinventories in an inventory
organization.Which configuration will help you achieve
this?
Enable the Locator Required check box while creating subinventories.
Enable appropriate subinventories under the Manage Locator task.
Set the Locator Control parameter under the inventory organization parameters.
47) Item A is transacted in lots. Your customer wants to
pick more than the requested quantity for Item A
during pick slip confirmation.
How can this requirement be achieved?
Allow overpick in inventory organization parameters.
By default, confirm pick slip allows you to pick more than the requested quantity
for lot-controlled items.
Enable overpick of Item A in item specification.

48)Which statement is true when you use kit items on a

transfer order?
Only component-level picking is possible.
Shipment Set Behavior is not applicable for kit items.
Component-level picking, shipping, and receiving are possible.

49) Which three replenishment source types are supported in

PAR replenishment?
Intraorganization internal material transfer (*)
Purchase requisition (*)
Miscellaneous receipts
Work order
Movement request (*)
50)Which three statements are true regarding material
status control?
You can change the material status at the time the items are received. (*)
If you do not enable material status control for a transaction type, the
transaction type is always disallowed.
The Material Status Enforced profile option must be set to Yes to enable material
status control. (*)
The default lot status can be assigned to an item in item master. (*)
The transaction type for which you enable status control defaults as disallowed
transaction type for new material statuses that you create.
51)Which scheduled process communicates changes on
purchase orders whose receipt advices are already
interfaced to an external system?
Generate receipt advice
Send intermediate update
Generate changed receipt advice (*)
Generate change order

52) Which two actions are possible on an expired lot?

Consider as on-hand for min-max planning.
Reserve for date beyond expiration date.
Include in physical inventory and tag entry. (*)
Include in cycle count. (*)

53)Which statement is true regarding WIP inventory

transactions?
Errors need to be manually moved from inventory to discrete manufacturing
application for reprocessing.
Errors need to be resolved in the discrete manufacturing application. (*)
Errors can be resolved only in the inventory work area.
Errors can be resolved in either the manufacturing or inventory application.
54)Which three sort criteria are available to pick
material for a movement request?
Revision (*)
Serial
Lot (*)
Subinventory (*)

55) Your customer has implemented Product Recall

Management solution and recall notices are imported
using FBDI. How are the recalled parts located for them
in quantity-tracked locations?
Based on material status
Based on transaction history
Based on on-hand balance (*)
Based on item status
56) Your warehouse manager is unable to find the
transfer order in the return receipt task. What could be
the reason for this?
Only requestors can create returns.
The transfer is to an inventory destination.
The transfer type is Direct. (*)
The transfer is between organizations.

57) How do you enable subinventories to receive

recalled products in Product Recall Management
Solution?
Set Subinventory Type to Recall in the Manage Subinventories and Locators task.
Add subinventories in Manage Product Recall Lookups.
Enable the Product Recall check box in the Manage Subinventories and Locators
task.
Add subinventories in the Manage Recall Parameters task. (*)

58)What happens when Transfer Order Required is not

enabled in the Manage Interorganization Parameters
page for Direct Organization Transfer?
Transfer orders cannot be created only from inventory.
Transfer orders can be created, but approval is mandatory.
Both interorganization transfers and transfer orders can be created. (*)
Transfer orders cannot be created.

59) Your customer manages all the procurement and

warehouse operations in the US and has decided to
create a US business unit for this purpose. Identify two
mandatory pieces of information required to create a
US business unit.
Business Function (*)
Default Set (*)
Secondary Ledger
Buyer
Manager
60) What can your supplier invoices, created through
spreadsheet upload for consigned inventory, be
matched against?
Consignment agreement
Receipts
Consignment order
Consumption advice (*)

61)What are the configurations required in

manufacturing to enable back-to-back fulfillment using
make orders?
Enable back-to-back fulfillment in plant parameters.
Set the sourcing rule to Global with the Make At source type.
Set the sourcing rule to Local with the Make At source type.
Create a work definition for a back-to-back item. (*)

62) Your consumption advice frequency is weekly and

the billing cycle closing date is November 7, 2022.
What happens when the Create Consumption Advice
process is run on November 10, 2022?
A consumption advice is generated and the next closing date is set to November
14, 2022.
No consumption advice is generated and the next closing date is set to
November 17, 2022.
No consumption advice is generated. (*)
The consumption advice is generated and the next closing date is set to
November 17, 2022.

63) Goods need to be moved from Org A to Org B. The

person at the warehouse in Org B must receive and
move the shipment physically, and perform a quality
check.Which is the appropriate transfer type and
receipt routing required?

Expense Destination Transfer Type: In-TransitReceipt Routing: Inspection

Inventory Destination Transfer Type: In-TransitReceipt Routing: Inspection (*)
Inventory Destination Transfer Type: DirectReceipt Routing: Inspection
Expense Destination Transfer Type: DirectReceipt Routing: Standard
Inventory Destination Transfer Type: DirectReceipt Routing: Standard

64)Currently, the pick slip generated in your client

system contains lines of multiple movement requests.
The client wants a pick slip to be generated for each
movement request. How can this requirement be
achieved?
Choose appropriate Movement Request Grouping on the Manage Inventory
Organization Parameters page.
Disable Group By on the Create Movement Request page.
Use the pick slip grouping rule that has Order Number as a grouping criterion. (*)
Disable Group By in the Print Movement Request Pick Slip Report.

65)What happens when you accrue at receipt in receipt

accounting?
Less timely accounting takes place.
Less accounting and reconciliation take place.
Expenses and payables are booked when a supplier invoice is processed.
Accrual and expense are booked upon receipt. (*)

66)Which two configurations are required to allow your

warehouse manager to create unordered receipts?
Allow unordered receipts in the receiving parameter of the warehouse. (*)
Enable unordered receipts in the inventory organization parameter.
Enable unordered receipts in profile options.
Allow unordered receipts in the item specification. (*)

67) Your customer has decided to implement project-

driven supply chain for inventory management.Which
two configurations are required to achieve this?
Classify the inventory organization as a project expenditure organization. (*)
Classify the inventory organization and subinventories as project expenditure
organizations.
Enable the inventory organization for the project. (*)
Enable transaction types for the project.
68)Against a Purchase Order quantity of 100, your
receiving agent has received 50 items in the receiving
type subinventory. Later in the day, 25 items have
been put away to inventory. What is the item
availability in the Manage Item Quantity UI?
On-Hand: 25, Receiving: 50, Inbound: 50
On-Hand: 50, Receiving: 50, Inbound: 0
On-Hand: 25, Receiving: 25, Inbound: 50 (*)
On-Hand: 25, Receiving: 25, Inbound: 0

69) InFusion Corporation has employees in India, Japan,

and the US. The company wants all their employees to
be able to request and receive goods and services.
However, it wants the procurement of goods and
supplier management to be centralized and
consolidated from India. Which business functions must
be assigned to each business unit to meet these
requirements?
India BU, Japan BU, and US BU - Material Management, Requisitioning,
Procurement
India BU - Receiving, Requisitioning, Procurement; Japan BU and US BU -
Receiving, Requisitioning (*)
India BU, Japan BU, and US BU - Receiving, Requisitioning, Procurement
India BU - Procurement; Japan BU and US BU - Receiving, Requisitioning

70)What does order promising do when the requested

date for a sales order is before the infinite availability
time fence definition?
Looks for on-hand supply
Looks for on-hand supply
Promises on the requested date and doesn�t check availability
Promises on the requested date and checks availability
Does a supply chain search (*)
Back to Back fulfillment
Overview of Back-to-Back Fulfillment
The back-to-back fulfillment process is one in which specific sales order demand
triggers supply creation, and a link is established between the sales order and
the supply.
Note: Back-to-back flow is currently supported only for discrete manufacturing.
The following figure provides a high-level flow diagram showing the back-to-back
supply creation and fulfillment process flow.

Back-to-back fulfillment is where supply is procured and then received at a

warehouse only after an order is placed.
The supply is reserved against a sales order until shipping.
This process provides support to create and link supply after a sales order is
entered and scheduled, allowing you to reduce your inventory while maintaining
the ability to respond to customer demands.
You create supply for a back-to-back order using one or more of the following
back-to-back flows:
 Buy: Procurement from an external supplier.
 Make: Production in an internal manufacturing facility (includes in-house
manufacturing and contract manufacturing).
 Transfer: Transfer from another warehouse.
 On hand: Reservation of on-hand supply in the fulfillment organization.
Note: For information about back-to-back flows for contract manufacturing, see
the Implementing Contract Manufacturing chapter in this guide.
After the supply is received into the fulfillment warehouse, the back-to-back
order is ready for shipment to the customer.
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.

Explanation of Callouts
 1. The back-to-back flow begins with order capture. Typically, an order entry
specialist enters a customer sales order for an item that's designated for
back-to-back fulfillment. After the sales order is entered and scheduled,
Oracle Global Order Promising is invoked.
2. Global Order Promising performs two key functions:
a. First, Global Order Promising promises orders for back-back items
by choosing the best possible sources across the supply chain, while
considering sourcing rules, available-to-promise (ATP) rules, and
other constraints.
Note: ATP calculations are currently supported only for discrete manufacturing.
b. Second, Global Order Promising releases supply recommendations
(or the supply picture) to Oracle Supply Chain Orchestration. These
supply recommendations are based on how Global Order Promising
pegs supply against the back-to-back demand.
After the sales order fulfillment line is scheduled, Oracle Fusion Cloud Order
Management releases the fulfillment line information (or the demand picture) to
Supply Chain Orchestration.
3. Supply Chain Orchestration processes the demand picture from Order
Management and the supply picture from Global Order Promising to create
a supply order in Supply Chain Orchestration.
4. Supply Chain Orchestration also triggers the creation of supply documents
in the supply execution application. Depending on how sourcing rules are
defined and how Global Order Promising sends its supply
recommendations, the supply document can be a purchase order in Oracle
Fusion Cloud Procurement, a work order in the Oracle Fusion Cloud
Manufacturing solution, or a transfer order in Oracle Fusion Cloud
Inventory Management.
Note: Back-to-back purchase order creation requires the initiation of a purchase
requisition, which is then converted (automatically or manually) to a purchase
order.
5. Supply Chain Orchestration tracks the creation of the supply document
and immediately initiates a reservation request to tie the sales order
demand with the supply document.
6. The reservation of supply to demand is made in Inventory Management
and ensures that the incoming supply isn't allocated incorrectly or
diverted to any other demand source.
Note: Global Order Promising respects the pegging between the supply
document and the sales order during subsequent reschedules for the order.
7. Supply Chain Orchestration tracks the status of the supply document and
sends updates to order management.
8. After the supply is received into stock (purchase order receipt and put
away, transfer order receipt and put away, or work order completion), the
 reservation switches from the supply document to on hand that has been
created by the supply document receipt.
9. The sales order is now ready to be shipped to the customer. Order
Management requests shipment to the customer and then interfaces with
receivables for billing. Supply Chain Orchestration tracks the process until
the goods are shipped to the customer.
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.

Supply Creation Flow Supply Document Description

Buy Purchase Order Procurement from

supplier.

Make Work Order Production or asse

internal manufactu

Transfer Transfer Order Transfer from anot

On-hand Available Request Reservation Only Reservation of on-h

cases where on ha
the fulfillment ware

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.

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.
Back-to-Back Supply Creation On-Hand Flow
The back-to-back on-hand available (ATP) flow is the simplest in terms of the
number of steps that constitute the flow. This flow occurs where on hand supply
is available in the fulfillment warehouse for the ordered back-to-back item at the
time of order promising. Because on-hand goods already exist in the form of on
hand, Oracle Supply Chain Orchestration directly sends a request to reserve the
on hand quantity against the back-to-back sales order. You can ship the sales
order immediately after the reservation is created.
The following figure shows the back-to-back supply creation on-hand flow.
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.