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Free and Premium Oracle 1z0-1077-23 Dumps Questions Answers

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Oracle Order Management Cloud Order to Cash 2023 Implementation Professional Questions and Answers

Question 1

Your supply chain organization needs to include important project information on internal order

movement activities. Supply Chain Orchestration can now use file-based data import template as a means of updating project attributes on transfer orders.

Which is the correct sequence of the process?

Options:

A.

SCO performs a project accounting transaction control (PATC).

SCO gets default values for the project attributes not imported.

SCO sends validated attributes to Inventory Management for transfer order.

Inventory management updates transfer order with new attributes.

B.

SCO performs a project accounting transaction control (PATC).

Inventory management updates transfer order with new attributes.

SCO gets default values for the project attributes not imported.

SCO sends validated attributes to Inventory Management for transfer order.

C.

SCO gets default values for the project attributes not imported.

SCO performs a project accounting transaction control (PATC).

SCO sends validated attributes to Inventory Management for transfer order.

Inventory management updates transfer order with new attributes.

D.

SCO sends validated attributes to Inventory Management for transfer order.

SCO gets default values for the project attributes not imported.

SCO performs a project accounting transaction control (PATC).

Inventory management updates transfer order with new attributes.

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Question 2

Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?

Options:

A.

BI Answers

B.

BI Composer

C.

SmartView integration

D.

eText report layout templates

Question 3

What is the configuration required to automatically calculate the Jeopardy Score and priority when an orchestration process is planned or re-planned?

Options:

A.

Schedule the process refresh and start the order promising server.

B.

Check the change mode parameter to Advanced on the orchestration process.

C.

Schedule the process plan orchestration processes.

D.

Check the Replan Instantly parameter in the orchestration process.

Question 4

The order manager in your company likes to monitor order delivery commitments in real time for customers.

Which Order Management Oracle Transactional Business Intelligence (OTBI) dashboard can be used to get all possible root causes for orders that are not fulfilled on time?

Options:

A.

Orders in Jeopardy

B.

Orders on Past Due

C.

Orders on Hold

D.

Orders on Backorder

E.

Fulfillment line in Jeopardy

Question 5

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?

Options:

A.

Daily

B.

Weekly

C.

User-defined

D.

All of the options

E.

Monthly

Question 6

Which three statements are true about the Extensible Flexfields setup for order capture integration? (Choose three.)

Options:

A.

The Extensible Flexfield implementation requires customers to manually map incoming Extensible Flexfield data to all Order Management entities.

B.

If the extensible attributes need to be passed to or received from downstream applications, the values must be passed in the payload structure.

C.

If the attribute information will be provided during the import process, the values should be provided in the import web service payload structure.

D.

The XLST “Copy-of” feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node for all Task Layers.

E.

The XLST “Copy-of” feature dynamically maps the input Extensible Flexfield to the Order Management entities and the Extensible Flexfield Order Management entity to the SDO/custom node only for the Decomposition (Sales Order Integration), Template Task Layer, and Fulfillment Task Layer.

Question 7

What flow is depicted in the diagram below?

Options:

A.

Drop Ship

B.

Back-to-back

C.

Configure to order

D.

Consignment order

E.

Internal Transfer

Question 8

Which two statements describe Net Change Collection? (Choose two.)

Options:

A.

Data for the selected entities is replaced in the planning data repository.

B.

It completely refreshes the planning data repository.

C.

Data for the selected entities is deleted from the planning data repository.

D.

It collects only changed data to the planning data repository.

E.

It collects data only incrementally to the planning data repository.

Question 9

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.)

Options:

A.

Requested Quantity

B.

Requested Ship-from warehouse

C.

Requested shipping method

D.

Allow substitute items

E.

Requested ship date

F.

Scheduled ship date

Question 10

Which is the correct sequence for defining an external source system?

Options:

A.

1. Define item organization in the product model.

2. Load organization and calendar data.

3. Define the external source system as a collection source.

4. Execute collection for order management.

B.

1. Define item organization in the product model.

2. Define the external source system as a collection source.

3. Load organization and calendar data.

4. Execute collection for order management.

C.

1. Define the external source system as a collection source.

2. Define item organization in the product model.

3. Load organization and calendar data.

4. Execute collection for order management.

D.

1. Load organization and calendar data.

2. Define the external source system as a collection source.

3. Define item organization in the product model.

4. Execute collection for order management.

Question 11

A drop ship sales order line is created for an item with quantity as 10. Later, a revision is made on this drop ship sales order to increase the quantity to 15.

At which stage of the fulfillment process, will this change be accepted?

Options:

A.

A purchase order is created against the drop ship sales order but it is not yet shipped by the supplier.

B.

A requisition is created from the drop ship sales order but the purchase order is yet to be created.

C.

The purchase order schedule against this drop ship sales order line has been partially shipped.

D.

The entire quantity in the purchase order schedule has been shipped by the supplier.

Question 12

You created a pricing strategy, but notice that it is still showing the status as "In progress".

What action will change the status to "Approved"?

Options:

A.

The approvers in the approval life cycle need to review and approve the strategy.

B.

You must first assign your pricing strategy to a pricing segment.

C.

You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.

D.

You need to save the pricing strategy.

E.

You must click the Approve button.

Question 13

Which three statements are true about Discount Lists? (Choose three.)

Options:

A.

Users can define discounts for configurable models on Discount Lists.

B.

Discount rules can be defined at multiple levels: the root item, the components, or the entire configuration.

C.

Discount rules can be defined at the root level only.

D.

Tier and attribute-based adjustments are supported only at the root item level.

E.

Tier and attribute-based adjustments are supported at multiple levels: the root item, the components, or the entire configuration.

Question 14

You have scheduled a group of 60 sales order lines on a single order and have received promising results from Global Order Promising. Using the Sales Order Fulfillment View, you perform a Check Availability for all lines after 10 minutes and now get a revised promising result. You want to compare the two results to check

which option was closer to your promising results.

Which option is NOT a built-in metric for comparisons?

Options:

A.

Substitute item usage

B.

Total fulfillment cost

C.

On-time results (example: number of lines promised on time)

D.

Total margin

E.

Delay results

Question 15

Which task requires manual execution of the Process Supply Chain Orchestration Interface process so that a supply order gets created?

Options:

A.

Back-to-Back Contract Manufacturing

B.

Drop Shipment

C.

Min-Max planning replenishing a purchase request

D.

Planned Order Releases

E.

Back-to-Back Procurement

Question 16

Which three mandatory setups must be performed to create a purchase request for sales orders that will be fulfilled by a drop ship supplier?

Options:

A.

Select the Customer Sales Order Fulfillment check box under the Procurement offering.

B.

Define a sourcing rule of type Buy with a supplier and supplier site.

C.

Specify the preparer name in the Order Management parameters.

D.

Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.

E.

Create a business rule in Supply Chain Orchestration.

Question 17

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?

Options:

A.

Name, Business Unit, Start Date, and End Date

B.

Name, Description, Objective, and Start Date

C.

Name, Description, Default Currency, and Start Date

D.

Name, Business Unit, Default Currency, and Objective

E.

Name, Business Unit, Default Currency, and Start Date

Question 18

Identify two tasks that are used to set up statuses in the orchestration process configuration in the Functional Setup Manager. (Choose two.)

Options:

A.

Manage Orchestration Status Values

B.

Manage Task Status Condition

C.

Manage Status Values

D.

Manage Orchestration Status

Question 19

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.)

Options:

A.

Customer rating

B.

Cost-to-serve

C.

Customer value

D.

Days Sales Outstanding

E.

Customer credit limit

Question 20

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?

Options:

A.

Deselect the check box “Physical Material Return Required” in the Create Financial Orchestration Flow user interface under Financial Orchestration.

B.

Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

C.

Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

D.

Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

Question 21

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.)

Options:

A.

Shipping change lists

B.

Discount List

C.

Pricing Profile

D.

Pricing Strategy

E.

Cost List

Question 22

Which three attributes in the orchestration process definition utilize Oracle business rules to make runtime decisions for process behavior? (Choose three.)

Options:

A.

Cost of Change

B.

Exit Criteria

C.

Line Selection Criteria

D.

Start After conditions

E.

Evaluation Sequence

Question 23

Your client, a furniture retailer, wants their online customers to first choose their primary need, which will then direct them to a related list of accessories and product components of the configurable furniture product. Your client plans to achieve this by first presenting predefined questions to online customers, and then based on their needs, present them with the related list of accessories and parts through dynamic user interfaces.

What configuration must you implement to achieve this requirement?

Options:

A.

Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator.

B.

Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.

C.

Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.

D.

Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.

Question 24

The order manager in your company likes to monitor order delivery commitments in real time for customers.

Identify the Order Management Oracle Transactional Business Intelligence (OTBI) dashboard that can be used to get all possible root causes for orders that are not fulfilled on time.

Options:

A.

Fulfillment line in Jeopardy

B.

Orders on Backorder

C.

Orders on Past Due

D.

Orders in Jeopardy

E.

Orders on Hold

Question 25

Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not on the list of values.

What is the problem?

Options:

A.

The Default Sourcing Assignment Set proflle option is not set.

B.

The category set that is associated with the Sourcing Rule Category Set profile option is controlled at the organization level.

C.

The Default Sourcing Assignment Set profile option is set to a category set for the Item category set structure.

D.

A category set has not been selected under the Sourcing Rule Category Set profile option.

Question 26

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?

Options:

A.

Create a Release Sequence rule.

B.

Create a Pick slip grouping rule.

C.

Update the Manage Supply executing document creation rule.

D.

Update the Supply Order defaulting and enrichment rule.

E.

Create a Pick wave release rule.

Question 27

You want to create a claim for a short payment. What is the correct sequence of steps?

Options:

A.

Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment

B.

Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment

C.

Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment

D.

Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim

Question 28

You are revising a sales order by manually scheduling the following fulfillment line and splitting it.

Which three order attributes can be updated for the split line? (Choose three.)

Options:

A.

Fulfillment Line shipment method

B.

Fulfillment Line warehouse

C.

Fulfillment Line scheduled ship date

D.

Fulfillment Line unit selling price

E.

Fulfillment Line quantity

Question 29

Your customer is concerned about not having access to schedule orders and check availability when the Global Order Promising server is down. Which two statements are true? (Choose two.)

Options:

A.

Affected orders can be rescheduled based on supply chain availability search after server recovery.

B.

Global Order Promising continues promising orders based on supply chain availability search until the server or backup server can be restarted.

C.

Global Order Promising cannot continue promising orders, but the server or backup server is usually restarted quickly.

D.

Affected orders cannot be rescheduled based on supply chain availability search after server recovery.

E.

Global Order Promising continues promising orders based on lead-time availability until the server or backup server can be restarted.

Question 30

Your client is implementing a robust combination of Oracle Cloud products, including Supply Chain Management, Enterprise Resource Planning, and Financials. As part of their Supply Chain implementation, they have a few requirements for multiple accounting methods, specifically in the area of costing. You are tasked with creating the various costing methods they will use.

Which three methods represent valid costing methods that you can define?

Options:

A.

Perpetual Average Cost

B.

Actual Cost, also known as "FIFO"

C.

Frozen Standard Cost

D.

Layer cost,also known as "LIFO"

E.

Periodic Actual Cost

Question 31

Your client is creating a promotional pricing discount for older-model tablets. The promotion is as follows:

. Qty 1-5: Priced at 10% off list price

. Qty 6-10: Priced at 15% off list price

. Qty 11+: Priced at 20% off list price

Which pricing configuration should be used to achieve this?

Options:

A.

Create separate price lists for each percentage

B.

Create a custom algorithm

C.

Create a tier- based discount list

D.

Create a pricing matrix

Question 32

Your client has a requirement to assign new purchasing requests to existing purchase orders. Supply Chain Orchestration can support this feature by adding a new requisition line to an open purchase order, instead of having to create a new order.

Which four Oracle applications support this feature?

Options:

A.

Oracle Order Management

B.

Oracle Channel Revenue Management

C.

Oracle Planning

D.

Oracle Manufacturing

E.

Oracle Inventory Management

F.

Oracle Demand Management

Question 33

The orchestration process fulfillment task is performed by an external system and you need to register the connector to integrate the non-Fusion system.

Which two steps would you perform to invoke the external connector service endpoint URL? (Choose two.)

Options:

A.

Create a new web service connector to register the endpoint URL.

B.

Create a new fulfillment task service to register the endpoint URL.

C.

Create a new routing rule for the fulfillment task to call the endpoint URL.

D.

Create a new routing rule for the fulfillment task to call the connector.

Question 34

Identify two valid use cases where a process assignment rule is defined to assign an orchestration process. (Choose two.)

Options:

A.

when you require multiple orchestration processes for one fulfillment line

B.

when you require one orchestration process for one fulfillment line

C.

when you require one orchestration process for sales order lines

D.

when you require one orchestration process for multiple fulfillment lines

Question 35

A global Power Systems manufacturer sells Uninterrupted Power Supply (UPS) products through its online portal. To gain competitive advantage, the manufacturer wants to enhance the ability of buyers to select a desired configuration of the high-end UPS models through guided selling options on its online selling portal. The company’s product development team has finalized the enhancements, and needs your help to get them implemented on their online selling portal that is supported by Oracle Cloud Configurator.

What four actions would you take in Oracle Cloud Configurator to enhance a buyer’s experience? (Choose four.)

Options:

A.

You can allow buyers to raise requests if an expected product functionality is not offered.

B.

You can create enhancements to the model structure that supplements the imported configurable structure of a model item.

C.

You can create rules that will guide users in creating a valid model.

D.

You can create user interfaces that will be dynamically presented to users based on the options chosen in the Configurator model.

E.

You can test the behavior of the configured model anytime when you are editing it.

F.

You can enable a checkout option for a model when a valid configuration is finalized.

G.

You can display product reviews of customers who have purchased the same configuration earlier.

Question 36

The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue “Ready to Release.”

What action would you take to ship the new line by merging it with the original shipment?

Options:

A.

Run the process Create Shipments with the parameter Append Shipment set to Yes.

B.

Perform Pick Release by selecting the Append Shipment check box.

C.

Manually append the new line to the shipment.

D.

Run the process Create Shipments with the parameter Create Shipment set to Yes.

Question 37

Which step must be performed before enabling a new inventory organization in SCM cloud for collection from Manage Upstream and Downstream Source System Task?

Options:

A.

Add the Organization against the OPS destination system.

B.

Add the Organization against the OPS source system manually.

C.

Refresh the Organization List against the Oracle Planning and Sourcing (OPS) source system.

D.

Create a new source system for each organization.

Question 38

Your organization requires you to include Extensible Flexfield values into your sales order approval rules.

Which three order entities support the use of Extensible Flexfield attributes in approval rules for sales orders?

Options:

A.

Process

B.

Header

C.

Delivery

D.

Line

E.

Fulfillment Line

Question 39

Which three statements are true about the Visual Information Builder interface? (Choose three.)

Options:

A.

Post-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.

B.

The Visual Information Builder interface is a simplified drag-and-drop rule editor.

C.

In the Visual Information Builder interface, you create external interface routing rules by using the Manage External Integration Routing Rules page.

D.

Pre-transformation rules and external integration routing rules can be created by using the Visual Information Builder interface.

E.

In the Visual Information Builder interface, you create external interface routing rules by using the "Manage External Integration Routing Rules for Sales Orders" page.

F.

The Visual Information Builder interface is the same as the editor for Oracle Business Rules.

Question 40

Which two activities can you perform by using Global Order Promising’s stand-alone work area? (Choose two.)

Options:

A.

You can split quantities against a Sales Order Line to perform what-if simulations and evaluate better ways of promising an order.

B.

You can re-schedule order lines that are already scheduled.

C.

You can initiate back-to-back orders to expedite fulfillment of lines with a delayed schedule ship date.

D.

You can simulate the Capable-to-Promise option in place of the Available-to-Promise option for quicker fulfillment.

Question 41

Select the two principle elements of the pack functionality in shipping execution. (Choose two)

Options:

A.

Trip

B.

Delivery

C.

Trip stop

D.

Delivery line

E.

License plate number

Question 42

Your company is importing orders from an e-commerce system where a sales order is created for a laptop. The ship-to-site of the customer determines the type of power cord to be shipped along with the laptop.

How will you enrich the sales order during import to append the item number corresponding to the particular model of the power cord?

Options:

A.

Create an External Interface Routing Rule.

B.

Create a Compensation Pattern Rule.

C.

Create a Pre Transformation Rule.

D.

Create a Post Transformation Rule.

E.

Create a Product Transformation Rule.

Question 43

Which four order entities are global entities for which only one record for each instance of the entity is stored in the order orchestration and planning data repository? (Choose four.)

Options:

A.

Payment terms

B.

Unit of Measure

C.

Currency

D.

Warehouse

E.

Freight carriers

Question 44

A company manufactures and ships industrial water filtersfrom 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?

Options:

A.

Supplier lead time

B.

Transit lead time

C.

Total lead time

D.

Processing lead time

E.

User-defined lead time

F.

Cumulative manufacturing lead time

G.

Cumulative total lead time

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Total 152 questions