Jul 16, 2024 Updated 1z0-1077-23 Dumps Questions For Oracle Exam
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NEW QUESTION # 77
Your company is implementing Order Management Cloud to manage the sales orders but fulfillment happens through third party logistics (3PL).
What process should be executed to communicate to the 3PL system that the sales orders are ready to pick release and ship?
- A. Generate Shipments Request
- B. Confirm Shipments
- C. Create Shipments
- D. Send Shipments Advice
- E. Manage Shipments Interface
Answer: A
Explanation:
http://docs.oracle.com/cloud/latest/scmcs_gs/FAIMS/FAIMS1796462.htm#FAIMS2605728
NEW QUESTION # 78
In the Cloud Order Management system, identify the function performed by the External Interface Layer.
- A. It receives information from upstream order capture systems, sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
- B. It sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
- C. It imports orders and processes them to fulfillment lines before assigning them to fulfillment systems.
- D. It manages the communication between Order Management and external or internal fulfillment systems.
Answer: B
NEW QUESTION # 79
Your company wants to define different status conditions for fulfillment lines that have different categories assigned to a single orchestration process in Order Management Cloud.
Which two configurations would you perform to meet this requirement? (Choose two.)
- A. Define a fulfillment line status rule set for each category.
- B. Assign the status catalog to the orchestration process.
- C. Create a unique step for each category and assign different "next expected task statuses."
- D. Define orchestration process status values for each category.
Answer: B,D
Explanation:
An orchestration process is a predefined business process that coordinates the orchestration of physical goods and activities within a single order and automates order orchestration across fulfillment systems.
NEW QUESTION # 80
You are implementing the entire suite of Supply Chain Management Cloud for an auto component manufacturing and distribution company. This company has a manufacturing facility where different auto electrical components are produced to fulfill the demand that originates from various customers. One of the components that the company sells to its customers requires specialized operations; therefore, the company outsources it to an external manufacturer instead of producing it in its own facility.
Which two steps are required to fulfill the demand for this component through outsourced manufacturing? (Choose two.)
- A. Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.
- B. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."
- C. Create a sourcing rule of the Buy type for this component in the selling inventory organization.
- D. Create a sourcing rule of the Make type for this component in the selling inventory organization.
- E. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
- F. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
Answer: A,F
Explanation:
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1823005.htm#FAIMS1922710
NEW QUESTION # 81
Your customer is in the business of selling laptops.
Which three seeded pricing attributes are available when you set up Customer Pricing Profiles for your customer? (Choose three.)
- A. Cost-to-serve
- B. Days Sales Outstanding
- C. Customer value
- D. Customer credit limit
- E. Customer rating
Answer: A,C,E
NEW QUESTION # 82
Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?
- A. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
- B. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
- C. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
- D. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
Answer: A
Explanation:
Physical Material Return Required is available in manage returns and used for accounting only
NEW QUESTION # 83
Your organization frequently needs to manually specify a quantity-amount for allocation of items that are normally maintained automatically through percentage settings. You can achieve this requirement through the Global Order Promising REST service option to override an allocation percentage with a specific quantity.
For which interval does this feature enable organizations to override the allocated supply across multiple levels?
- A. Weekly
- B. All of the options
- C. Daily
- D. Monthly
- E. User-defined
Answer: A
Explanation:
The Global Order Promising REST service allows organizations to override the percentage of supply that is assigned to an allocation node with a specific quantity. This feature is particularly useful for meeting short-term fulfillment requirements. The override applies to the total amount of supply that has been allocated for the week1.
Reference:
Oracle Fusion Cloud Order Management 23A New Feature Summary2
Use REST API to Adjust Allocation Percentages1
NEW QUESTION # 84
Your company is in the business of selling kitchen appliances.
Which three entities can you include while defining pricing rules that control how Oracle Pricing Cloud calculates the price for each time? (Choose three.)
- A. Pricing Strategy
- B. Discount List
- C. Shipping change lists
- D. Cost List
- E. Pricing Profile
Answer: B,C,D
NEW QUESTION # 85
Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?
- A. Add the Organization against the OPS destination system.
- B. Create a new source system for each organization.
- C. Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.
- D. Add the Organization against the OPS source system manually.
Answer: C
Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faivc/implementing-planning-source-systems-and-profile-options.html#FAIVC134911
NEW QUESTION # 86
Your client sells a wide array of specialized products and services to customers across multiple industries.
As such, your client has complex requirements for defining their pricing programs in Pricing Cloud. You have been tasked to configure several, multifaceted pricing programs to which the client's various customers will be assigned. You will achieve this through the creation of pricing strategies.
Which are required fields when creating a pricing strategy header?
- A. Name, Business Unit, Default Currency, and Objective
- B. Name, Business Unit, Default Currency, and Start Date
- C. Name, Description, Objective, and Start Date
- D. Name, Business Unit, Start Date, and End Date
- E. Name, Description, Default Currency, and Start Date
Answer: B
Explanation:
A pricing strategy is a pricing entity that defines the overall pricing approach for a market segment. A pricing strategy consists of a header and one or more pricing segments. The header contains the general information and settings for the pricing strategy, such as the name, description, objective, business unit, default currency, start date, and end date1. When creating a pricing strategy header, the following fields are required2:
Name: The name of the pricing strategy. It must be unique within the pricing business unit.
Business Unit: The business unit that owns the pricing strategy. It determines the scope and visibility of the pricing strategy.
Default Currency: The currency that is used for the pricing strategy. It is used to convert the prices of the items that are priced in different currencies.
Start Date: The date when the pricing strategy becomes effective. It cannot be earlier than the current date.
Reference:
Overview of Pricing Entities
Create Pricing Strategy Headers
NEW QUESTION # 87
You want to create a claim for a short payment. What is the correct sequence of steps?
- A. Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment
- B. Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
- C. Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment
- D. Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
Answer: C
Explanation:
Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment This is the correct sequence of steps to create a claim for a short payment. A short payment is a payment that is less than the invoice amount due to various reasons, such as discounts, allowances, or disputes1. To create a claim for a short payment, you need to follow these steps2:
Receive Short Payment: You receive the payment from the customer and apply it to the invoice partially. This creates an open balance on the invoice.
Create Deductions Claim: You create a claim for the difference between the invoice amount and the payment amount. You can specify the reason and the justification for the claim, and attach any supporting documents.
Review & Research Claim: You review the claim and research the cause of the short payment. You can contact the customer or the internal departments to verify the validity of the claim and resolve any issues.
Create & Apply Credit Memo or Overpayment: You create a credit memo or an overpayment to close the open balance on the invoice and settle the claim. A credit memo is a negative invoice that reduces the amount owed by the customer. An overpayment is a payment that exceeds the invoice amount and can be applied to future invoices.
Reference:
Short Payment
How to Create an Invoice Related Short Payment Deduction and Settle It
NEW QUESTION # 88
You are using the Check Availability feature to explore alternative ways of promising a batch of five fulfillment lines in simu-lation mode.
Which three attributes can you change to explore other promising options? (Choose three.)
- A. Scheduled ship date
- B. Requested ship date
- C. Allow substitute items
- D. Requested shipping method
- E. Requested Ship-from warehouse
- F. Requested Quantity
Answer: C,D,E
Explanation:
The values for the attributes that begin with requested, such as the Requested Item attribute and the Requested Ship-from Warehouse attribute, are initially determined by what the values are when you select the line in the Order Orchestration work area. You cannot change the values for many of the requested attributes, such as the Requested Item attribute, the Requested Quantity attribute, and the Requested Ship Date attribute. You can change or clear the values for the Requested Ship-from Warehouse attribute and the Requested Shipping Method attribute. There are also some additional attributes you can change, such as whether substitutions are allowed, to influence the results when you explore other promising option.
NEW QUESTION # 89
A revision was made to an existing sales order in Order Management Cloud. But it did not trigger a change order.
Identify the attribute that was modified during the revision of the sales order.
- A. Requested Ship Date
- B. Unit Selling Price
- C. Ordered UOM
- D. Customer PO
- E. Ordered Quantity
Answer: D
NEW QUESTION # 90
You have a requirement to configure a different user interface (UI) depending on the user accessing it.
For one hosting application, you want a full-featured interface where users can select all options. These users have product knowledge and, therefore, do not need to be guided as much.
For the other hosting application, you want a more guided interface that takes the users through each step and hides some of the product details that may be confusing.
How can you do this?
- A. By building a Configurator rule that shows different options based on the application that is accessing
- B. By building two separate user interfaces and for each UI and selecting the corresponding application under Applicability Parameters in the user interface setup
- C. By bullding this using different languages; for example, you can have the first hosting application to provide access by using American English and the second hosting application to provide access by using British English
- D. By doing nothing. You cannot have more than one UI based on different applications that are accessing it. All users will have to use the more simplified method.
- E. By using Dynamic Tree Navigation and making the first question that users are prompted with to be related to the interface that they want to use
Answer: B
Explanation:
By building two separate user interfaces and for each UI and selecting the corresponding application under Applicability Parameters in the user interface setup.
This answer is correct because it allows you to create different user interfaces for different hosting applications, and control the visibility and behavior of each UI based on the applicability parameters. You can use the User Interface Setup task in the Setup and Maintenance work area to create and manage user interfaces for Oracle Order Management Cloud Order to Cash1.
The other answers are incorrect for the following reasons:
By building this using different languages; for example, you can have the first hosting application to provide access by using American English and the second hosting application to provide access by using British English: This answer is incorrect because using different languages does not change the user interface design or functionality. It only changes the language of the labels and messages that are displayed to the user.
By doing nothing. You cannot have more than one UI based on different applications that are accessing it. All users will have to use the more simplified method: This answer is incorrect because you can have more than one UI based on different applications that are accessing it. You can use the applicability parameters to specify the hosting application for each UI, and the order of precedence to determine which UI to display when there are multiple matches1.
By using Dynamic Tree Navigation and making the first question that users are prompted with to be related to the interface that they want to use: This answer is incorrect because Dynamic Tree Navigation is a feature that enables you to create a guided selling experience for configurable products. It does not allow you to create different user interfaces for different hosting applications2.
By building a Configurator rule that shows different options based on the application that is accessing: This answer is incorrect because Configurator rules are used to define the logic and constraints for configurable products. They do not allow you to create different user interfaces for different hosting applications3.
Reference:
Overview of User Interface Setup
Overview of Dynamic Tree Navigation
Overview of Configurator Rules
NEW QUESTION # 91
A company manufactures and ships industrial water filters from its only factory unit in India. Which four types of lead time can the company use to create promising rules in lead-time promising mode? (Choose four.)
- A. user-defined lead time
- B. processing lead time
- C. cumulative manufacturing lead time
- D. total lead time
- E. cumulative total lead time
- F. supplier lead time
- G. transit lead time
Answer: A,C,D,E
NEW QUESTION # 92
You are creating a sales order and would like to see the sales order as a document. From the actions drop down menu what should you select?
- A. Create Document.
- B. Order documents are not supported.
- C. Create PDF (Portable Document Format).
- D. Edit Additional Information.
- E. Manage Attachments.
Answer: A
NEW QUESTION # 93
Which three mandatory setups must be performed so that a purchase request is created for sales orders that will be fulfilled by a drop ship supplier? (Choose three.)
- A. Define a sourcing rule of type Buy with a supplier and supplier site.
- B. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
- C. Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
- D. Specify the preparer name in the Order Management parameters.
- E. Create a business rule in Supply Chain Orchestration.
Answer: A,B,D
Explanation:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/implementing-order-mana
NEW QUESTION # 94
Your organization utilizes Configurator Cloud to support the majority of their customer sales orders, One of your primary jobs is to create and maintain the various Configurator tasks that support the sales order flows. A lot of your work is concentrated on Configurator models.
Which two elements are subtabs on the Edit Configurator Model page > Structure tab?
- A. Supplemental Structures
- B. Item attributes
- C. User Interfaces
- D. Rules
- E. Applicability
Answer: A,B
Explanation:
The Edit Configurator Model page is where you can modify the structure, rules, user interfaces, and connectors of a configurator model in Configurator Cloud. The Structure tab is where you can view and edit the features and options that make up the model structure. The Structure tab has two subtabs: Item attributes and Supplemental Structures1.
Item attributes are the characteristics or properties of the features and options that participate in the model structure. You can use item attributes to define the behavior and appearance of the features and options, such as the default value, the display name, the data type, and the validation rules2.
Supplemental Structures are the additional structures that you can create and associate with the model structure. You can use supplemental structures to add more features and options to the model, such as accessories, services, or documentation. You can also use supplemental structures to create different views of the model, such as a technical view or a marketing view3.
Reference:
How You Modify Configurator Models
Overview of Item Attributes
Overview of Supplemental Structures
NEW QUESTION # 95
Identify the transformation type in which a transactional item attribute is used for transforming a product. The transformation may be added to the existing product or replace the product on the sales order for a CTO item.
- A. Attribute to Product
- B. Attribute to Attribute
- C. Context to Product
- D. Product to Product
Answer: A
Explanation:
An attribute-to-product transformation uses transactional attributes to transform an attribute to an item number. It can add the transformation to an existing item or replace the item that the source order references.
Assume your company receives orders for an MP3 player that includes a Color attribute and a Size attribute, and that you must use a combination of these attributes to reference an item number. In the following example, a transformation rule transforms the Color and Size attributes of the Mini Plus item to the VIS481 item. Order Management displays VIS481 on the order line.
NEW QUESTION # 96
Your company moves material between warehouses within the enterprise. The warehouse user creates a Transfer Order document to perform these material transfers. To fulfill demands for customer Sales Orders, the warehouse user needs visibility of both the Transfer Orders and the Sales Orders.
What configuration is required?
- A. Create a Pick wave release rule.
- B. Update the Manage Supply executing document creation rule.
- C. Update the Supply Order defaulting and enrichment rule.
- D. Create a Release Sequence rule.
- E. Create a Pick slip grouping rule.
Answer: B
Explanation:
The Manage Supply executing document creation rule is the configuration that is required to enable the warehouse user to have visibility of both the Transfer Orders and the Sales Orders. This rule determines the type of supply order that is created for each demand line, such as a transfer order, a purchase order, or a work order. You can update this rule to specify the conditions and actions for creating transfer orders for internal material transfers between warehouses1. You can also use this rule to combine visibility of internal and external orders by sending transfer orders to Oracle Order Management Cloud2.
Reference:
Manage Supply Executing Document Creation Rule
Oracle Supply Chain Management Cloud: Order to Cash Release 11 RCD
NEW QUESTION # 97
Oracle Contract Manufacturing supports flows for Plan-to-Produce and Back-to-Back fulfillment.
Which documents are kept in sync as a parameter setting for the Back-to-Back flow?
- A. Work Order and Purchase Order
- B. Work Order, Planned Order, and Sales Order
- C. Work Order, Purchase Order, and Sales Order
- D. Work Order and Sales Order
Answer: C
Explanation:
Oracle Contract Manufacturing is a feature of Oracle Order Management Cloud Order to Cash that enables you to outsource your manufacturing operations to a third-party supplier. Oracle Contract Manufacturing supports two types of flows: Plan-to-Produce and Back-to-Back fulfillment1. In the Back-to-Back fulfillment flow, the supplier creates the supply based on the customer's demand, without any prior planning. The Back-to-Back fulfillment flow involves three documents: Work Order, Purchase Order, and Sales Order2. These documents are kept in sync as a parameter setting for the Back-to-Back flow. This means that any changes or updates to one document are automatically reflected in the other documents, ensuring data consistency and accuracy3.
Reference:
Overview of Contract Manufacturing
Overview of Back-to-Back Fulfillment
Back-to-Back Supply Creation Flows
NEW QUESTION # 98
Identify two valid use cases where a process assignment rule is defined to assign an orchestration process.
(Choose two.)
- A. when you require one orchestration process for sales order lines
- B. when you require multiple orchestration processes for one fulfillment line
- C. when you require one orchestration process for one fulfillment line
- D. when you require one orchestration process for multiple fulfillment lines
Answer: B,D
NEW QUESTION # 99
Your customer requires order revisions from an external system, but is concerned that all order lines will have to be sent again in the revised order even though there are typically changes to only one or two lines.
Which three assurances will you give your customer to allay their fears?
- A. Missing order lines are not assumed to be canceled.
- B. Missing order lines are assumed to be canceled.
- C. Order lines can be canceled by sending a cancellation request.
- D. All order lines will have to be sent again in the revised order.
- E. A revised order can contain just the updated order line.
Answer: A,C,E
NEW QUESTION # 100
You are in the process of setting up a constraint that prohibits update to an extensible flexfield in a fulfillment line if Ship From Warehouse is X and the fulfillment line is booked. You are able to see the extensible flexfield on the "Manage Constraint Entities" page but not on the "Manage Processing Constraints" page.
What could be the reason?
- A. The extensible flexfield is not enabled.
- B. The "generate packages" program was not submitted.
- C. The "Publish extensible flexfield" process was not run.
- D. A "Record Set" needs to be created for the extensible flexfield to be visible on the "Manage Processing Constraints" page.
Answer: D
Explanation:
A record set is a group of records that are bound by common attribute values for the purpose of constraint evaluation. You can define conditions and specify a record set to be validated for a given condition as defined by the validation template.
NEW QUESTION # 101
Which component is NOT part of a Configurator Model Item Snapshot?
- A. User-Defined Attributes
- B. Structure Component Attributes
- C. Operational Attributes
- D. Item Structure
- E. Extension Rules
Answer: E
Explanation:
Extension rules are not part of a Configurator Model Item Snapshot. Extension rules are custom actions that you can define in the Configurator Modeling Environment to manipulate data on sales orders, such as adding, updating, copying, or returning lines1. A Configurator Model Item Snapshot is a copy of the item-based model structure that you import from the Product Information Management work area into the Configurator Models work area2. A Configurator Model Item Snapshot consists of the following components3:
Item Structure: The hierarchy of the model and its components, including the optional components that can be configured by the user.
Operational Attributes: The attributes that control the behavior of the model and its components, such as the minimum and maximum quantity, the default quantity, and the pricing attributes.
User-Defined Attributes: The additional attributes that you can add to the model and its components to capture more information or to control the configuration process, such as the color, size, or style of an item.
Structure Component Attributes: The attributes that define the relationship between the model and its components, such as the inclusion rule, the exclusion rule, and the compatibility rule.
Reference:
Examples of Order Management Extensions for Order Lines
Import Item-Based Models into Configurator
Configurator Model Item Snapshot
NEW QUESTION # 102
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