Winter Special - Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: top65certs

Full Access Oracle 1z0-1077-24 Tutorials

Page: 10 / 11
Total 152 questions

Oracle Order Management Cloud Order to Cash 2024Implementation Professional Questions and Answers

Question 37

Your company, which is a global major in farming equipment, has products ranging from make-to-stock fast moving items, assembled-on-demand items, and complex configurable items with manufacturing plants and distribution centers spread across the US, Europe, and China. The company is deploying Oracle Cloud Order Management, and wants to evaluate the different promising modes that are possible through cloud Global Order Promising for its products.

Which three promising modes are possible through GOP for the company’s products? (Choose three.)

Options:

A.

lead times

B.

infinite availability

C.

global availability

D.

zone-based availability

E.

supply chain availability

Question 38

You are implementing Oracle Cloud Pricing for a Fortune 500 hi-tech components distributor who operates on wafer thin margins.

Identify a pricing rule associated with a pricing strategy that can be used for evaluating the margin.

Options:

A.

Currency conversion lists

B.

Cost Lists

C.

Discount Lists

D.

Price Lists

E.

Shipping charge lists

Question 39

Which action must be performed on the orchestration process user interface to activate an orchestration process after the order orchestration configurations are completed?

Options:

A.

Download the generated orchestration process.

B.

Validate the orchestration process.

C.

Release the orchestration process.

D.

Release and deploy the orchestration process.

Question 40

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.

Page: 10 / 11
Total 152 questions