1Z0-1077-22 Online Practice Questions and Answers

Your company is importing orders from an e-commerce system where a sales order is created for a laptop. The ship-to-site of the customer determines the type of power cord to be shipped along with the laptop. How will you enrich the sales order during import to append the item number corresponding to the particular model of the power cord?

A. Create an External Interface Routing Rule.

B. Create a Compensation Pattern Rule.

C. Create a Pre Transformation Rule.

D. Create a Post Transformation Rule.

E. Create a Product Transformation Rule.

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 Quantity

B. Requested Ship-from warehouse

C. Requested shipping method

D. Allow substitute items

E. Requested ship date

F. Scheduled ship date

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. Ready to Release

C. Released to Warehouse

D. Staged

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. Specify the preparer name in the Order Management parameters.

B. Select the Customer Sales Order Fulfillment check box under the Procurement offering.

C. Create a business rule in Supply Chain Orchestration.

D. Define a sourcing rule of type Buy with a supplier and supplier site.

E. Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.

In a Cloud Order Management implementation, a customer has order capture and fulfillment systems located across the globe. The customer would like to ensure that the time zone is reflected in each transaction based on the location of the entity.

What step is required in order to achieve this business requirement?

A. Select the time zone when importing a transaction to the Order Management System.

B. Select the time zone in user preferences when entering a transaction.

C. Select the time zone by using the profile option in the Functional Setup Manager,

D. Select the time zone during the configuration of the Source system.

Which three statements are true about Discount Lists? (Choose three.)

A. Users can define discounts for configurable models on Discount Lists.

B. Discount rules can be defined at multiple levels: the root item, the components, or the entire configuration.

C. Discount rules can be defined at the root level only.

D. Tier and attribute-based adjustments are supported only at the root item level.

E. Tier and attribute-based adjustments are supported at multiple levels: the root item, the components, or the entire configuration.

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.

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.

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.

You want to decrease the implementation time for Order Management by using the Quick Start feature. Select the accurate list of four areas that you can configure by using the Quick Start feature.

A. Objects in receiving, objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order

B. Default general shipping parameters, objects in order management parameters, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order

C. Default general shipping parameters, objects in order management parameters, objects in advanced fulfillment, and orchestration process for shipping and returning an order

D. Objects in advanced fulfillment, default pick release attributes for the shipping parameters of inventory facilities, objects in receiving, objects in order management parameters

E. Default general shipping parameters, objects in receiving, default pick release attributes for the shipping parameters of inventory facilities, and orchestration process for shipping and returning an order