Oracle 1Z0-1077-24 Exam - Free questions
Certification Provider:
Oracle
Exam Name:
Oracle Order Management Cloud Order to Cash 2024 Implementation Professional
Exam Version:
1Z0-1077-24
1Z0-1077-24 Free questions:
Here you can find Oracle Order Management Cloud Order to Cash 2024 Implementation Professional exam free sample questions which will help you to prepare for your upcoming certification test. These questions will give you an idea of what to expect on the exam and help you review the 1Z0-1077-24 study material.
These 1Z0-1077-24 questions are updated regularly, so you can be confident that you're studying with the most up-to-date information available. We also provide answer keys so that students can check their work.
Additionally, going through Oracle Order Management Cloud Order to Cash 2024 Implementation Professional practice questions can help you identify any areas where you need more review. Taking advantage of our 1Z0-1077-24 demo questions is a great way to set yourself up for success on the real thing.
Question No. 1) 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.)
A) Customer rating
B) Cost-to-serve
C) Customer value
D) Days Sales Outstanding
E) Customer credit limit
Question No. 2) Your customer is using Oracle Social Network for Order Management. They claim a conversation is being created for every order in the system, and that this is not required for automated order fulfillment. What can be changed so that Oracle Social Network only creates conversations for sales orders that need them?
A) When enabling the Sales Order object for Oracle Social Network use the manual mode.
B) Disable the Sales Order object for Oracle Social Network.
C) Turn off all conversations in Oracle Social Network.
D) Remove access from users for certain orders that do not require conversations.
E) When enabling the Sales Order object for Oracle Social Network, use the automatic mode.
Question No. 3) 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) Ensure that the organizations in your external systems are modeled in Oracle SCM Cloud as item organizations.
B) Enable each external system as a collection source by using the Manage Planning Source Systems page.
C) In the Planning CentraOvork area, select the Collect Planning Data task to complete the process of uploading your data.
D) Load all of the data you require from your external system by using standard file uploads.
E) In the Planning Central work area, select the "Load Planning Data from Flat Files" task to complete the process of uploading your data.
Question No. 4) 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.)
A) lead times
B) infinite availability
C) global availability
D) zone-based availability
E) supply chain availability
Question No. 5) 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) 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 No. 6) 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?
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 No. 7) 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?
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 No. 8) Which three statements are true about the Visual Information Builder interface? (Choose three.)
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 No. 9) Which statement is true about the definition of source systems in Functional Setup manager?
A) All order capture and fulfillment systems are defined as Spoke systems.
B) The Oracle Fusion order capture and fulfillment system is defined as Fusion.
C) All external order capture systems are defined as Spoke systems and the Fusion fulfillment system is defined as Fusion.
D) All external order capture systems are defined as Spoke systems and external fulfillment systems are defined as purchased.
Question No. 10) Identify two valid use cases where a process assignment rule is defined to assign an orchestration process. (Choose two.)
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 No. 11) Available to promise rules are ______.
A) Seeded using APICS conventions
B) User defined in order management module
C) User defined using a matrix of selectable criteria
D) User defined in the global order promising module
E) System assigned base upon the item type, cumulative lead time and un consumed forecast
Question No. 12) 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 order attribute update
B) Order header status update and hold
C) Order attribute update and hold
D) Change order compensation complete and hold
E) Hold and split
Question No. 13) 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.)
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 No. 14) What are the three future types of supply planned orders that GOP can consider? (Choose three.)
A) Transfer Planned Orders
B) Buy Planned Orders
C) Scrap Planned Orders
D) Rework Planned Orders
E) Make Planned Order
Question No. 15) You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?
A) Delete the orders from Oracle Content Server.
B) Run the ESS job "Delete Orders from Interface Tables."
C) You must request the system administrator to delete orders from interface tables.
D) Delete the orders from the Order Management work area.
E) You cannot delete orders from interface tables.
F) Run the ESS job Purge Interface Tables.
Question No. 16) You are using the Check Availability feature to explore alternative ways of promising a batch of five fulfillment lines in simulation mode. Which three attributes can you change to explore other promising options? (Choose three.)
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 No. 17) 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 “generate packages” program was not submitted.
B) The “Publish extensible flexfield” process was not run.
C) The extensible flexfield is not enabled.
D) A “Record Set” needs to be created for the extensible flexfield to be visible on the “Manage Processing Constraints” page.
Question No. 18) You are using collaboration messaging to send an advanced shipment notice to a trading partner. You see an error with the status "B2B Error." What does this status indicate?
A) It indicates that collaboration messaging is not supported in Order Management.
B) It indicates that the message has not been delivered because of a validation error in Collaboration Messaging Framework.
C) It indicates that the SOA suite could not deliver the message because of a configuration or processing error.
D) It indicates that the message has not been processed because an administrator has put it on hold.
E) It indicates that the message has not been delivered because of a configuration or processing error in Collaboration Messaging Framework.
Question No. 19) In the Cloud Order Management system, identify the function performed by the External Interface Layer.
A) It manages the communication between Order Management and external or internal fulfillment systems.
B) It sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
C) It receives information from upstream order capture systems, sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
D) It imports orders and processes them to fulfillment lines before assigning them to fulfillment systems.
Question No. 20) You want to perform Internal Material Transfer across Business Units and want to capture internal margin as part of revenue for the selling Business Unit. Which mandatory task would you perform for this requirement?
A) Configure Oracle Fusion Global Order Promising
B) Manage Consumption Rules
C) Manage Supply Execution Documentation Creation Rules
D) Manage Supply Chain Financial Orchestration Transfer Pricing Rules
E) Manage Supply Order Defaulting and Enrichment Rules
Question No. 21) Which three attributes in the orchestration process definition utilize Oracle business rules to make runtime decisions for process behavior? (Choose three.)
A) Cost of Change
B) Exit Criteria
C) Line Selection Criteria
D) Start After conditions
E) Evaluation Sequence
Question No. 22) 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.)
A) Payment terms
B) Unit of Measure
C) Currency
D) Warehouse
E) Freight carriers
Question No. 23) Your company wants to default the preferred fulfillment warehouse and scheduled ship date as order requested date during order import and skip the scheduling task for a particular order type. What are the two business rules that must be configured to achieve this requirement? (Choose two.)
A) Define a branching condition rule.
B) Define a lead time expression rule.
C) Define a line selection criteria rule for the scheduling task.
D) Define a compensation pattern rule.
E) Define apre-transformation defaulting rule.
Question No. 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.
A) Fulfillment line in Jeopardy
B) Orders on Backorder
C) Orders on Past Due
D) Orders in Jeopardy
E) Orders on Hold
Question No. 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?
A) The Default Sourcing Assignment Set prole option is not set.
B) The category set that is associated with the Sourcing Rule Category Set prole option is controlled at the organization level.
C) The Default Sourcing Assignment Set prole 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 prole option.
Oracle 1Z0-1077-24 Exam answers