BEST Verified Oracle 1z0-1077-23 Exam Questions (2024)
The Best Practice Test Preparation for the 1z0-1077-23 Certification Exam
Oracle 1z0-1077-23 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
| Topic 6 |
|
| Topic 7 |
|
NEW QUESTION # 87
Which three statements are true about the Extensible Flexfields setup for order capture integration? (Choose three.)
- A. The Extensible Flexfield implementation requires customers to manually map incoming Extensible Flexfield data to all Order Management entities.
- B. 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.
- C. If the extensible attributes need to be passed to or received from downstream applications, the values must be passed in the 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 only for the Decomposition (Sales Order Integration), Template Task Layer, and Fulfillment Task Layer.
- E. If the attribute information will be provided during the import process, the values should be provided in the import web service payload structure.
Answer: C,D,E
NEW QUESTION # 88
You want to create a claim for a short payment. What is the correct sequence of steps?
- A. Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment
- B. Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment
- C. Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
- D. Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
Answer: A
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 # 89
A manufacturer who ships perfumes across countries requires a cost breakdown associated with multiple shipping methods (air, land, and sea).
Which four charges would you need to use in the ocean freight shipping rules? (Choose four.)
- A. GSA
- B. Handling
- C. Duty
- D. Freight
- E. Insurance
- F. Recurring
Answer: B,C,D,E
NEW QUESTION # 90
Your customer would like automatic e-mail notifications to be sent for specific business events. On the Manage Business Event Trigger Points page, which business event trigger points can be used to enable e-mail notifications?
- A. Order header status update and hold
- B. Order attribute update and hold
- C. Hold and split
- D. Order header status update and order attribute update
- E. Change order compensation complete and hold
Answer: D
Explanation:
Verified Answer : A. Order header status update and order attribute update Short but Comprehensive In Oracle Order Management Cloud Order to Cash, business event trigger points can be used to enable e-mail notifications for specific events. The "Order header status update" and "Order attribute update" are among the business events that can trigger notifications12. When these events occur, such as when details in a sales order change, a notification can be sent2.
Reference:
Overview of Using Business Events with Order Management
Overview of Sending Notifications from Order Management to Other Systems
NEW QUESTION # 91
Select the two principle elements of the pack functionality in shipping execution. (Choose two)
- A. Trip
- B. Trip stop
- C. Delivery
- D. License plate number
- E. Delivery line
Answer: D,E
NEW QUESTION # 92
Your client is struggling with fulfilling multiple customer order-demands with the most cost effective source, including not only the item cost, but shipping and transfer associated costs as well.
Which Global Order Promising mode allows you to override the normally used source by considering the item cost in your organization, transfer-cost between internal organization, and inbound transit cost from a supplier?
- A. Supply-chain-search
- B. Capable-to-promise
- C. Bills-of-distribution
- D. Profitable-to-promise
Answer: D
Explanation:
Profitable-to-promise (PTP) is a Global Order Promising mode that allows you to override the normally used source by considering the item cost in your organization, transfer-cost between internal organization, and inbound transit cost from a supplier. PTP selects the most profitable fulfillment location that meets the customer's needs, by comparing the total cost and revenue of each potential source. PTP can also factor in the impact of discounts, taxes, and currency conversions on the profitability of each source.
Reference:
Global Order Promising Data Sheet
Oracle Fusion Cloud Order Management Global Order Promising Solution Brief
4 Stages of Oracle Global Order Promising (GOP) in Make-to-Order Production Systems
NEW QUESTION # 93
Which two attributes can you use to group shipment lines into a single shipment? (Choose two.)
- A. FOB
- B. Ship-to location
- C. Item
- D. Carrier
- E. Sales Order
Answer: A,B
Explanation:
A shipment comprises a set of shipment lines, grouped by certain common shipping attributes, that are scheduled to be shipped to a customer's ship-to location on a specific date and time. You can include items from different sales orders in a shipment. You can either manually or automatically group shipment lines to create a shipment. The shipment lines are grouped by the mandatory default criteria: ship-from location and ship-to location. However, you may also include additional grouping criteria, such as customer, freight terms, FOB (Free on board), and shipping method.
NEW QUESTION # 94
Your organization uses Supplier Channel Management (CRM) to manage rebates based on cumulative purchasing volumes spanning the effectivity of a program. These programs include Supplier Rebates, as well as Supplier Annual Rebates.
Which option explains how Supplier Annual Rebates differ from Supplier Rebates?
- A. Supplier Annual Rebates are in the context of a single order.
- B. Supplier Annual Rebates are accumulated across orders.
- C. Supplier Annual Rebates can be accumulated in a single transaction or across orders.
- D. Supplier Annual Rebates support product eligibility by time, category, or all items.
Answer: B
Explanation:
Supplier Rebates and Supplier Annual Rebates are both part of Oracle's Supplier Channel Management. While both types of rebates are incentives offered by suppliers to encourage purchases, they differ in how they are accumulated. Supplier Rebates are typically tied to specific purchases or transactions1. On the other hand, Supplier Annual Rebates are accumulated across multiple orders over a specified time period, often a year21. This allows organizations to track and manage cumulative purchasing volumes over the effectivity of a program2.
Reference:
Oracle Documentation: Supplier Rebates
Oracle Documentation: How Supplier Rebate Works
NEW QUESTION # 95
Your client sells to many customers across multiple industries. There is a new requirement to create a new pricing discount structure for a specific customer.
Which pricing configuration allows you to set conditional logic around the specific customer without changing the pricing strategy for all other customers?
- A. Pricing Algorithm
- B. Pricing Matrices
- C. Tiered Pricing
- D. Pricing segments
Answer: D
Explanation:
A pricing segment is a pricing entity that defines a set of conditions that must be met for a pricing strategy to apply. A pricing segment can include attributes such as customer, customer category, item, item category, order type, and so on. By creating a pricing segment for the specific customer, the client can set conditional logic around the customer without changing the pricing strategy for all other customers1.
Reference:
How Profiles, Segments, and Strategies Work Together
NEW QUESTION # 96
Your organization prices customer sales orders using multiple conditional attributes. Pricing Cloud has a feature that allows you to get values for these attributes on a pricing matrix according to a value set. You use the Domain Type attribute in a pricing matrix or matrix class to specify the value set.
Which configuration is NOT supported by this feature?
- A. Use values from a value set in a matrix.
- B. Use value set values to determine pricing algorithm.
- C. Use new value set domain type as part of a condition.
- D. Use value set values to determine pricing segment.
Answer: B
Explanation:
Use value set values to determine pricing algorithm.
Pricing Cloud does not support using value set values to determine pricing algorithm. Pricing algorithm is a predefined formula that calculates the price of an item or service. You can use value set values to determine pricing segment, which is a group of customers who share common characteristics and pricing preferences. You can also use new value set domain type as part of a condition, which is a rule that evaluates whether a pricing strategy, segment, or matrix applies to a transaction. You can also use values from a value set in a matrix, which is a table that defines the price of an item or service based on one or more attributes.
Reference:
Oracle Supply Chain Management Cloud: Order to Cash Release 12 New Features Oracle Supply Chain Management Cloud: Order to Cash Release 12 What's New Oracle Pricing Cloud User's Guide
NEW QUESTION # 97
Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?
- A. Planned Order Releases
- B. Drop Shipment
- C. Back-to-Back Contract Manufacturing
- D. Back-to-Back Procurement
- E. Min-Max planning replenishing a purchase request
Answer: E
Explanation:
Needs to be run manually for Inventory MINMAX
NEW QUESTION # 98
Claims must be reviewed by an owner before they can be approved and exported as extracts.
Which two can be valid claim owners?
- A. Payables Clerk
- B. Financial Analyst
- C. Supplier Contact
- D. Product Specialist
- E. Purchasing Agent
Answer: B,D
NEW QUESTION # 99
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. Requested shipping method
- B. Allow substitute items
- C. Requested Ship-from warehouse
- D. Scheduled ship date
- E. Requested Quantity
- F. Requested ship date
Answer: A,B,C
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 # 100
Which action must be performed on the orchestration process user interface to activate an orchestration process after the order orchestration configurations are completed?
- A. Release the orchestration process.
- B. Validate the orchestration process.
- C. Release and deploy the orchestration process.
- D. Download the generated orchestration process.
Answer: C
Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/setting-up-orchestration-processes.html#FAIOM1702198
NEW QUESTION # 101
Identify the Order Management configuration setup that must be performed by a system administrator in order to define an external source system connector.
- A. The connector service needs to be registered by using Manage Web Service.
- B. The source systems link needs to be registered in Manage Web Service.
- C. The source system needs to be called by using the web service from Cloud Order Management.
- D. The source system needs to be registered in Manage Web Service.
Answer: A
NEW QUESTION # 102
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. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
- B. Create a business rule in Supply Chain Orchestration.
- 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. Define a sourcing rule of type Buy with a supplier and supplier site.
Answer: A,D,E
Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/implementing-order-management-cloud.html#FAIOM1860741
NEW QUESTION # 103
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 Sales Order
- B. Work Order, Purchase Order, and Sales Order
- C. Work Order and Purchase Order
- D. Work Order, Planned Order, and Sales Order
Answer: B
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 # 104
......
1z0-1077-23 Exam Dumps, Practice Test Questions BUNDLE PACK: https://www.dumpsfree.com/1z0-1077-23-valid-exam.html
Order Management Cloud Certification 1z0-1077-23 Sample Questions Reliable: https://drive.google.com/open?id=1TTkVUSWvfZhcWzDza2d3WOZEN1tuy5AT