Oracle 1z0-1077-25 Test Engine Dumps Training With 152 Questions
1z0-1077-25 Questions Pass on Your First Attempt Dumps for Order Management Cloud Certified
NEW QUESTION # 75
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?
- A. Oracle Planning
- B. Oracle Channel Revenue Management
- C. Oracle Demand Management
- D. Oracle Manufacturing
- E. Oracle Order Management
- F. Oracle Inventory Management
Answer: A,C,E,F
Explanation:
Oracle Order Management, C. Oracle Planning, E. Oracle Inventory Management, and F. Oracle Demand Management These are the four Oracle applications that support the feature of assigning new purchasing requests to existing purchase orders. This feature enables Supply Chain Orchestration (SCO) to add a new requisition line to an open purchase order, instead of creating a new purchase order, when fulfilling a supply request from a source system.This can reduce the number of purchase orders and improve the efficiency of the procurement process1. The source systems that can generate supply requests for this feature are:
* Oracle Order Management: This is a service that manages the order-to-cash process, from order entry to fulfillment.You can use Order Management to create sales orders for items that are sourced from suppliers, such as drop ship or back-to-back orders2. These orders generate supply requests that are sent to SCO for fulfillment.
* Oracle Planning: This is a service that provides various planning methods to optimize the supply and demand balance, such as min-max planning, reorder point planning, or supply planning3. You can use Planning to create planning recommendations for items that need to be replenished from suppliers, such as purchase requisitions or planned orders. These recommendations generate supply requests that are sent to SCO for fulfillment.
* Oracle Inventory Management: This is a service that manages the flow of material within and across warehouses. You can use Inventory Management to create internal material transfers for items that need to be moved between warehouses, such as transfer orders or interorganization transfers. These transfers generate supply requests that are sent to SCO for fulfillment.
* Oracle Demand Management: This is a service that forecasts the demand for products or services based on historical data, market trends, and customer behavior. You can use Demand Management to create demand plans for items that need to be procured from suppliers, such as purchase requisitions or planned orders. These plans generate supply requests that are sent to SCO for fulfillment.
:
Assign New Purchasing Requests to Existing Purchase Orders
How Order-to-Cash Works in Order Management
Overview of Planning
[Create Planning Recommendations]
[Overview of Inventory Management]
[Overview of Demand Management]
NEW QUESTION # 76
Your company has a cost of change policy that changes a customer when the order is allocated, with no changes allowed after the goods are staged.
Which fulfillment status will trigger compensation and impose charges on the customer when the sales order quantity is changed?
- A. Backordered
- B. Staged
- C. Released to Warehouse
- D. Ready to Release
Answer: D
Explanation:
https://docs.oracle.com/cd/E51367_01/scmop_gs/FAOFO/F1433056AN132D9.htm
NEW QUESTION # 77
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 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
- B. 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
- C. 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.
- D. By building a Configurator rule that shows different options based on the application that is accessing
- E. By building two separate user interfaces and for each UI and selecting the corresponding application under Applicability Parameters in the user interface setup
Answer: E
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.
:
Overview of User Interface Setup
Overview of Dynamic Tree Navigation
Overview of Configurator Rules
NEW QUESTION # 78
Which task requires manual execution of the Process Supply Chain Orchestration Interface process so that a supply order gets created?
- A. Back-to-Back Procurement
- B. Drop Shipment
- C. Planned Order Releases
- D. Back-to-Back Contract Manufacturing
- E. Min-Max planning replenishing a purchase request
Answer: E
Explanation:
Min-Max planning replenishing a purchase request is the task that requires manual execution of the Process Supply Chain Orchestration Interface process so that a supply order gets created. Min-Max planning is a method of inventory replenishment that maintains a minimum and maximum quantity of each item in a warehouse or subinventory.When the quantity of an item falls below the minimum level, a purchase request is generated to replenish the item to the maximum level1. The purchase request is then sent to the Supply Chain Orchestration Interface table, where it waits for the Process Supply Chain Orchestration Interface scheduled process to run.This process creates a supply order based on the purchase request and sends it to the supplier2.
You must run this process manually or schedule it to run periodically3.
:
Min-Max Planning
Process Supply Chain Orchestration Interface
Orchestrate Supply Requests from Replenishment Planning
NEW QUESTION # 79
Your client is a cell phone provider. Their customers must first buy a phone, then choose a data plan.
Your client has given you the requirement to define pricing setups where the cell phone device will be billed now, and the data plan will be billed on a monthly basis for the plan's duration, which is set for one year. You will be the administrator for this pricing program in Pricing Cloud.
How should you set up the price lists for these charges?
- A. One line with a pricing charge definition of One-Time Price; the other with a pricing charge definition of Service Charge
- B. Two lines with a pricing charge definition of Recurring Sale Price
- C. Two lines with a pricing charge definition of One-Time Price
- D. One line with a pricing charge definition of Sale Price; the other with a pricing charge definition of Recurring Sale Price
- E. Two lines with a pricing charge definition of Service Charge
- F. Two lines with a pricing charge definition of Sale Price
Answer: D
NEW QUESTION # 80
Which three statements are false in regard to integrating public Global Order Promising web services with external order capture and management systems? (Choose three.)
- A. You can collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
- B. The services cannot be used to inquire about the availability of supply for a potential order before the order is created in Oracle Order Management.
- C. You cannot collect Sales Orders that are scheduled in external order management systems into Global Order Promising.
- D. Several steps are required to enable calling Global Order Promising by using public web services.
- E. No steps are required to enable calling Global Order Promising by using public web services.
Answer: A,B,D
NEW QUESTION # 81
Your customer requires changes be made to the Order Management work areas. The customer would like to rearrange the tab layout and hide attributes. Which statement is true about this requirement and customizations that an administrator will be able to make?
- A. An administrator can rearrange the tab layout, hide attributes, and add custom components such as links.
- B. An administrator can only add content and rearrange the tab layout. They cannot hide attributes.
- C. An administrator can rearrange the tab layout, hide attributes, and change default widths of columns and panels.
- D. An administrator cannot customize anything within the Order Management work areas.
- E. An administrator can only hide attributes and cannot rearrange the tab layout.
Answer: B
NEW QUESTION # 82
Which three predefined orchestration groups should you use while assigning an orchestration process to fulfillment lines in process assignment rules? (Choose three.)
- A. Shipment Set
- B. Order Attribute
- C. Standard
- D. Order Type
- E. Model / Kit
Answer: A,C,E
NEW QUESTION # 83
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. Process
- B. Line
- C. Fulfillment Line
- D. Header
- E. Delivery
Answer: B,C,D
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.
:
Overview of Using Extensible Flexfields in Order Management
Set Up Extensible Flexfields in Order Management
Oracle Order Management Cloud - Extensions
NEW QUESTION # 84
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.
:
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 # 85
In the Cloud Order Management system, identify the function performed by the External Interface Layer.
- A. It imports orders and processes them to fulfillment lines before assigning them to fulfillment systems.
- B. It manages the communication between Order Management and external or internal fulfillment systems.
- C. It sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
- D. It receives information from upstream order capture systems, sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
Answer: C
NEW QUESTION # 86
A tax authority requires that you calculate tax only on the selling price of an item that you are selling, and not on the shipping charge.
How will you achieve this?
- A. by moving the "Compute Tax" step before the "Create Shipping Charges" step in the Pricing algorithm
- B. by moving the "Compute Tax" step before the "Create Net Price Charge Component" step in the Pricing algorithm
- C. by creating a sub- algorithm and an expression builder
- D. by using nested action and Groovy scripts
Answer: A
NEW QUESTION # 87
Which three mandatory setups must be performed to create a purchase request for sales orders that will be fulfilled by a drop ship supplier?
- A. Create a business rule in Supply Chain Orchestration.
- B. Specify the preparer name in the Order Management parameters.
- C. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
- D. Define a sourcing rule of type Buy with a supplier and supplier site.
- E. Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.
Answer: C,D,E
Explanation:
To create a purchase request for sales orders that will be fulfilled by a drop ship supplier, you need to perform the following mandatory setups1:
* Select the Customer Sales Order Fulfillment check box under the Procurement offering.This enables the drop ship functionality in Procurement, which allows you to create purchase orders from sales orders and send them to the supplier who will ship the goods directly to the customer2.
* Define a sourcing rule of type Buy with a supplier and supplier site.This enables Global Order Promising to determine the best supplier and supplier site to fulfill the sales order based on the sourcing rules.You need to specify the item, the supplier, the supplier site, the allocation percentage, and the priority for the sourcing rule3.
* Select the "Use Customer sales order" check box in the Group Requisitions section in the blanket purchase agreement.This enables Procurement to group the requisition lines by the customer sales order number when creating the purchase order.This ensures that the purchase order contains the same information as the sales order, such as the customer name, address, and contact details4.
:
How Drop Ship Works in Order Management
Set Up Drop Ship in Order Management
Define Sourcing Rules
Create Blanket Purchase Agreements
NEW QUESTION # 88
Which reporting tool enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas?
- A. SmartView integration
- B. BI Answers
- C. eText report layout templates
- D. BI Composer
Answer: A
Explanation:
SmartView integration is a reporting tool that enables you to create ad hoc reports in Excel, Word, or PowerPoint by using BI subject areas. BI subject areas are predefined data sets that contain the business metrics and attributes that you can use to create reports and analyses.SmartView integration allows you to access the BI subject areas from within the Microsoft Office applications, and use the familiar features and functions of those applications to create and format your reports1.
:
Overview of SmartView Integration
NEW QUESTION # 89
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. Set up the Use Defined Lead time in the Available To Promise Rule.
- B. Set up the lead time for the orchestration steps in the orchestration process definition.
- C. Register the web service connector.
- D. Enable a business event trigger point for Jeopardy and associate the connector.
- E. Create a routing rule for the orchestration process task.
- F. Set up the Jeopardy threshold for the orchestration process task.
Answer: B,D,E,F
NEW QUESTION # 90
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. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Buy."
- B. Create a sourcing rule of the Buy type for this component in the selling inventory organization.
- C. Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.
- D. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."
- E. Create a sourcing rule of the Make type for this component in the selling inventory organization.
- F. Select the Customer Sales Order Fulfillment check box under the Procurement offering.
Answer: C,D
Explanation:
https://docs.oracle.com/cloud/r13_update17c/scmcs_gs/FAIMS/FAIMS1823005.htm#FAIMS1922710
NEW QUESTION # 91
Identify the sequence of Oracle Management Cloud components involved while processing a sales order.
- A. External Source Systems, Order Entry, Orchestration, Task Layer Services, External Interface Layer
- B. External Source Systems, Order Entry, Orchestration, External Interface Layer, Task Layer Services
- C. Order Entry, Orchestration, Task Layer Services, External Interface Layer
- D. External Source Systems, Internal Systems, Orchestration, Task Layer Services, External Interface Layer
Answer: C
NEW QUESTION # 92
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 "Publish extensible flexfield" process was not run.
- C. A "Record Set" needs to be created for the extensible flexfield to be visible on the "Manage Processing Constraints" page.
- D. The "generate packages" program was not submitted.
Answer: C
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 # 93
Which process requires the Release Planning recommendation process to be executed manually so that a supply order gets created?
- A. Drop Ship Order
- B. Back-to-Back Order
- C. Min-Max planning replenishing a purchase request
- D. Min-Max planning replenishing a transfer order
- E. Manual orders using File Based Data Load
Answer: B
Explanation:
http://docs.oracle.com/cloud/latest/scmcs_gs/FASCP/FASCP2577133.htm#FASCP2577137
NEW QUESTION # 94
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 Start Date
- B. Name, Description, Objective, and Start Date
- C. Name, Description, Default Currency, and Start Date
- D. Name, Business Unit, Start Date, and End Date
- E. Name, Business Unit, Default Currency, and Objective
Answer: A
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.
:
Overview of Pricing Entities
Create Pricing Strategy Headers
NEW QUESTION # 95
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?
- A. Layer cost,also known as "LIFO"
- B. Actual Cost, also known as "FIFO"
- C. Frozen Standard Cost
- D. Perpetual Average Cost
- E. Periodic Actual Cost
Answer: B,C,D
Explanation:
Oracle Order Management Cloud supports three costing methods: perpetual average cost, actual cost (FIFO), and frozen standard cost. Perpetual average cost is a method that calculates the average unit cost of an item by dividing the total cost of the item by the total quantity on hand. Actual cost (FIFO) is a method that assigns the actual cost of each receipt to the item, and uses the first-in, first-out (FIFO) principle to determine the cost of goods sold. Frozen standard cost is a method that assigns a predetermined cost to the item, and uses the difference between the standard cost and the actual cost to calculate variances.
:
Overview of Costing Methods
Costing Methods
NEW QUESTION # 96
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 "Publish extensible flexfield" process was not run.
- C. A "Record Set" needs to be created for the extensible flexfield to be visible on the "Manage Processing Constraints" page.
- D. The "generate packages" program was not submitted.
Answer: C
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 # 97
Which two statements describe Net Change Collection? (Choose two.)
- A. Data for the selected entities is deleted from the planning data repository.
- B. It collects only changed data to the planning data repository.
- C. It collects data only incrementally to the planning data repository.
- D. It completely refreshes the planning data repository.
- E. Data for the selected entities is replaced in the planning data repository.
Answer: C,D
NEW QUESTION # 98
You want to create a claim for a short payment. What is the correct sequence of steps?
- A. Create & Apply Credit Memo or Overpayment > Create Deductions Claim > Receive Short Payment > Review & Research Claim
- B. Create Deductions Claim > Recelve Short Payment > Review & Research Claim > Create & Apply Short Payment
- C. Review & Research Claim > Receive Short Payment > Create Deductions Claim > Create & Apply Credit Memo or Overpayment
- D. Receive Short Payment > Create Deductions Claim > Review & Research Claim > Create & Apply Credit Memo or Overpayment
Answer: D
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.
:
Short Payment
How to Create an Invoice Related Short Payment Deduction and Settle It
NEW QUESTION # 99
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