[May-2025] Oracle 1z0-1077-24 Actual Questions and Braindumps
Pass 1z0-1077-24 Exam with Updated 1z0-1077-24 Exam Dumps PDF 2025
NEW QUESTION # 15
Claims must be reviewed by an owner before they can be approved and exported as extracts.
Which two can be valid claim owners?
- A. Financial Analyst
- B. Purchasing Agent
- C. Product Specialist
- D. Supplier Contact
- E. Payables Clerk
Answer: A,C
NEW QUESTION # 16
Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?
- A. BI Composer
- B. eText report layout templates
- C. BI Answers
- D. SmartView integration
Answer: D
NEW QUESTION # 17
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?
- A. Total lead time
- B. Supplier lead time
- C. User-defined lead time
- D. Processing lead time
- E. Cumulative total lead time
- F. Transit lead time
- G. Cumulative manufacturing lead time
Answer: C,D,F,G
Explanation:
Oracle Order Management Cloud Order to Cash supports four types of lead time that can be used to create promising rules in lead-time promising mode1. These are:
* Transit lead time: The time required to ship the item from the source location to the destination location.
* Processing lead time: The time required to process the item at the source location before shipping it.
* User-defined lead time: The time that you can define for any specific purpose, such as quality inspection, packaging, or customs clearance.
* Cumulative manufacturing lead time: The total time required to manufacture the item from its raw materials or components.
References:
* How the Lead Time Based Promising Mode Determines Promising
NEW QUESTION # 18
Your client sells patio furniture and they have a set standard price on shipping as $10 per item. However, when customers buy more than one of their lounge chairs on an order using the Standard method shipping, their shipping is discounted by 10%; when they buy between 5 and 100 of these chairs, the shipping is discounted by 20%.
How is this set up in Pricing?
- A. Set up a Shipping Charge List and a tiered discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
. Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
Tier basis type: Item quantity
. Aggregation Method: On line
. Apply To: All tiers
Adjustment Type: Discount percent
Adjustment Basis: List Price
. Application Method: Extended amount
. Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%
o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20% - B. Set up a Shipping Charge List and a pricing matrix for the discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
Calculation Method: Price
. Base Price: $10
Adjustment Matrix:
o Minimum Extended Quantity: 2, Adjustment Type: Discount Percent, Adjustment Amount: 10% o Minimum Extended Quantity: 5, Adjustment Type: Discount Percent, Adjustment Amount: 20% - C. Set up a Shipping Charge List and a tiered discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
Tier basis type: Item quantity
. Aggregation Method: On line
. Apply To: Highest Tier
Adjustment Type: Discount percent
. Adjustment Basis: List Price
. Application Method: Per unit
. Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 4, Adjustment Amount: 10%
o Tiered Minimum: 4, Tier Maximum: , Adjustment Amount: 20% - D. Set up a Shipping Charge List and a tiered discount for the discount using:
. Shipping Method: Standard
Pricing Charge Definition: Freight
Item: Lounge Chair
. Calculation Method: Price
. Base Price: $10
. Tier basis type: Item quantity
Aggregation Method: On line
Apply To: Highest Tier
Adjustment Type: Discount percent
Adjustment Basis: List Price
. Application Method: Per unit
Tiered Pricing Rules:
o Tiered Minimum: 1, Tier Maximum: 5, Adjustment Amount: 10%
o Tiered Minimum: 5, Tier Maximum: , Adjustment Amount: 20%
Answer: C
Explanation:
A shipping charge list is a pricing strategy that defines the freight charges for shipping items to customers. A tiered discount is a pricing rule that applies a different discount percentage based on the quantity of the item ordered.By setting up a shipping charge list and a tiered discount using the given parameters, the client can achieve the requirement of charging $10 per item for shipping, but offering a 10% discount whencustomers buy more than one lounge chair, and a 20% discount when they buy between 5 and 100 lounge chairs12.
References:
* How Pricing Works with Shipping Charges
* How Pricing Works with Tiered Pricing
NEW QUESTION # 19
Available to promise rules are ______.
- A. User defined in order management module
- B. User defined in the global order promising module
- C. User defined using a matrix of selectable criteria
- D. System assigned base upon the item type, cumulative lead time and un consumed forecast
- E. Seeded using APICS conventions
Answer: C
NEW QUESTION # 20
Which four statements apply to the "Lead Time" mode?
- A. Lead time can be specified in multiple ways.
- B. Lead time must be configured using the same method across organizations.
- C. The order promising engine does not generate any pegging.
- D. Calendars and transit time constraints are respected.
- E. No supply availability search is performed.
- F. The item is promised on the requested date irrespective of availability.
Answer: A,C,E,F
Explanation:
The "Lead Time" mode is one of the two promising modes that Oracle Order Management Cloud Order to Cash supports.In this mode, the order promising engine uses predefined lead times to promise sales orders without considering the actual supply availability or demand1. The following statements apply to this mode:
* The order promising engine does not generate any pegging.Pegging is the process of linking the supply and demand elements to show the relationship between them.In the "Lead Time" mode, there is no pegging because the order promising engine does not search for available supply or allocate it to the demand2.
* The item is promised on the requested date irrespective of availability.The order promising engine promises the item on the requested date as long as it is within the lead time window. The lead time window is the period between the current date and the latest possible date to promise the item based on the lead time.The order promising engine does not check the actual availability of the item in the inventory or the supply chain1.
* Lead time can be specified in multiple ways.The order promising engine can use different types of lead times to promise the sales orders, such as transit lead time, processing lead time, user-defined lead time, and cumulative manufacturing lead time.The lead time can also vary depending on the item, the source location, the destination location, and other factors3.
* No supply availability search is performed.The order promising engine does not perform any supply availability search in the "Lead Time" mode. It only uses the predefined lead times to promise the sales orders.This mode is suitable for scenarios where the supply availability is not a constraint or the supply chain is stable and predictable1.
References:
* How the Lead Time Based Promising Mode Determines Promising
* Overview of Pegging
* How Order-to-Cash Works in Order Management
NEW QUESTION # 21
Your customer wants to use Oracle Integration Cloud Service with Order Management to communicate business events. Select the option that shows the correct order in which the steps should be executed.
- A. Manage business event trigger points, create an integration, create a connection, and track business events.
- B. You cannot use Oracle Integration Cloud service with Order Management to communicate business events.
- C. Create an integration, create a connection, and track business events.
- D. Track business events, manage business event trigger points, and create an integration.
- E. Manage business event trigger points, create a connection, create an integration, and track business events.
Answer: E
NEW QUESTION # 22
In which functional areas are Supplier part numbers created and maintained?
- A. Suppliers
- B. Product Information Management
- C. Procurement Catalogs
- D. Procurement Foundation
Answer: B
Explanation:
Supplier part numbers are created and maintained in the Product Information Management functional area.
This is where you can define and manage items, such as products, services, and components, that you sell, buy, or use in your business processes. You can also associate supplier information with items, such as supplier part numbers, lead times, and prices. Supplier part numbers are used to identify items that you purchase from suppliers or sell to customers using the supplier's terminology.
References:
* Overview of Product Information Management
* Manage Supplier Part Numbers
NEW QUESTION # 23
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?
- A. 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. - B. 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. - C. 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. - D. 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.
Answer: B
Explanation:
This is the correct sequence of the process to update project attributes on transfer orders using file-based data import template.A transfer order is a document that initiates the movement of material between warehouses within the enterprise1.Project attributes are the information that identifies the project, task, and expenditure type for each transfer order line2.You can use file-based data import template to update project attributes on transfer orders by following these steps3:
* SCO gets default values for the project attributes not imported: Supply Chain Orchestration (SCO) is a service that orchestrates the fulfillment of supply requests from various sources, such as sales orders, planning recommendations, or inventory replenishment. SCO gets the default values for the project attributes that are not imported from the file-based data import template. The default values are derived from the project defaulting and enrichment rules that you set up in the Manage Supply Order Defaulting and Enrichment Rules task.
* SCO performs a project accounting transaction control (PATC): SCO performs a validation of the project attributes against the project accounting transaction control (PATC) rules that you define in the Manage Project Transaction Sources task. PATC rules determine whether the project attributes are valid and consistent for each transfer order line. If the project attributes pass the validation, SCO sends them to Inventory Management for transfer order creation. If the project attributes fail the validation, SCO rejects them and logs the errors in the Supply Chain Orchestration Interface table.
* SCO sends validated attributes to Inventory Management for transfer order: SCO sends the validated project attributes along with other transfer order information to Inventory Management for transfer order creation. Inventory Management is a service that manages the flow of material within and across warehouses. Inventory Management creates the transfer order based on the information received from SCO and assigns a unique document number to it.
* Inventory management updates transfer order with new attributes: Inventory Management updates the transfer order with the new project attributes that are imported from the file-based data import template.
You can view the updated project attributes on the transfer order lines in the Manage Transfer Orders page in the Inventory Management work area.
References:
* Transfer Order
* Project Attributes
* Update Project Attributes on Transfer Orders Using File-Based Data Import
* [Supply Chain Orchestration]
* [Manage Supply Order Defaulting and Enrichment Rules]
* [Manage Project Transaction Sources]
* [Supply Chain Orchestration Interface]
* [Inventory Management]
* [Create Transfer Orders]
* [Manage Transfer Orders]
NEW QUESTION # 24
Your organization continuously receives order revisions from customers, especially for additional products or services to support items they have already ordered on existing sales orders such as warranties or extended service agreements. Order Management supports order extensions that allow you to create a new line for a standard item or service that is not already related to an existing line of such a sales order.
Which four types of line actions can be executed by this extension feature?
- A. Cancel
- B. Return
- C. Read
- D. Create
- E. Copy
- F. Update
Answer: B,D,E,F
Explanation:
Order extensions are custom actions that you can define to manipulate data on sales orders, such as adding, updating, copying, or returning lines1.You can use order extensions to handle order revisions from customers, such as adding additional products or services to support items they have already ordered2. The four types of line actions that can be executed by this extension feature are:
* Copy: This action creates a new line by copying an existing line on the same order.You can specify the attributes to copy and the attributes to change on the new line1.
* Update: This action updates one or more attributes of an existing line on the order.You can specify the attributes to update and the new values for them1.
* Create: This action creates a new line on the order.You can specify the attributes and values for the new line1.
* Return: This action creates a return order line for an existing line on the order.You can specify the attributes and values for the return line1.
References:
* Examples of Order Management Extensions for Order Lines
* Overview of Order Management
NEW QUESTION # 25
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?
- A. Delivery
- B. Fulfillment Line
- C. Line
- D. Process
- E. Header
Answer: B,C,E
Explanation:
Extensible Flexfield attributes are custom attributes that you can add to Order Management entities to capture additional information that is specific to your business needs. You can use these attributes in approval rules for sales orders to define conditions and actions based on the values of the attributes. The order entities that support the use of Extensible Flexfield attributes in approval rules for sales orders are Header, Line, and Fulfillment Line. These entities have predefined Extensible Flexfield categories that you can configure and deploy in the Setup and Maintenance work area. You can also access and update these attributes in the Order Management work area.
References:
* Overview of Using Extensible Flexfields in Order Management
* Set Up Extensible Flexfields in Order Management
* Oracle Order Management Cloud - Extensions
NEW QUESTION # 26
Your company wants to notify the external system when there is a high possibility that an order is going to be delayed.
Which four steps are required to invoke the external system connector to notify that an order is going to be delayed? (Choose four.)
- A. Create a routing rule for the orchestration process task.
- B. Enable a business event trigger point for Jeopardy and associate the connector.
- C. Set up the Jeopardy threshold for the orchestration process task.
- D. Set up the lead time for the orchestration steps in the orchestration process definition.
- E. Register the web service connector.
- F. Set up the Use Defined Lead time in the Available To Promise Rule.
Answer: A,B,C,D
NEW QUESTION # 27
A customer has a product which they bill monthly.
Which price type would they use for this?
- A. Quarterly
- B. Monthly
- C. One Time
- D. Recurring
- E. Subscription
Answer: E
NEW QUESTION # 28
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 slip grouping rule.
- B. Update the Manage Supply executing document creation rule.
- C. Create a Pick wave release rule.
- D. Create a Release Sequence rule.
- E. Update the Supply Order defaulting and enrichment 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.
References:
* Manage Supply Executing Document Creation Rule
* Oracle Supply Chain Management Cloud: Order to Cash Release 11 RCD
NEW QUESTION # 29
Your customer wants to include externally managed manufacturing supplies in Global Order Promising results. What are the four steps that you perform to meet this requirement?
- A. Load all of the data you require from your external system by using standard file uploads.
- B. In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.
- C. In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.
- D. Enable each external system as a collection source by using the Manage Planning Source Systems page.
- E. Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.
Answer: D
NEW QUESTION # 30
How does Order Management interact with multiple fulfillment systems to fulfill sales order lines?
- A. The sales order lines are converted to Fulfillment Lines and fed to the Fulfillment systems.
- B. It has a web service broker that routes requests from the Fulfillment Task Layer.
- C. It has a web service broker that routes requests from the External Interface Layer.
- D. The Fulfillment system routing is defined in the orchestration.
Answer: B
NEW QUESTION # 31
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