Pass4itsure > Oracle > Order Management Cloud > 1Z0-1077-22 > 1Z0-1077-22 Online Practice Questions and Answers

1Z0-1077-22 Online Practice Questions and Answers

Questions 4

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. Define this component as an Item with the "Contract Manufacturing" field enabled and the "Make or Buy" attribute set to "Make."

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

D. Create a sourcing rule of the Buy type for this component in the selling inventory organization.

E. Model the manufacturer to which the component production is outsourced as a Supplier in the enterprise.

F. Create a sourcing rule of the Make type for this component in the selling inventory organization.

Buy Now
Questions 5

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.

Buy Now
Questions 6

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

Buy Now
Questions 7

The orchestration process fulfillment task is performed by an external system and you need to register the connector to integrate the non-Fusion system. Which two steps would you perform to invoke the external connector service endpoint URL? (Choose two.)

A. Create a new web service connector to register the endpoint URL.

B. Create a new fulfillment task service to register the endpoint URL.

C. Create a new routing rule for the fulfillment task to call the endpoint URL.

D. Create a new routing rule for the fulfillment task to call the connector.

Buy Now
Questions 8

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.

Buy Now
Questions 9

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

Buy Now
Questions 10

Identify the transformation type in which a transactional item attribute is used for transforming a product. The transformation may be added to the existing product or replace the product on the sales order for a CTO item.

A. Attribute to Product

B. Product to Product

C. Context to Product

D. Attribute to Attribute

Buy Now
Questions 11

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. Track business events, manage business event trigger points, and create an integration.

C. Manage business event trigger points, create a connection, create an integration, and track business events.

D. You cannot use Oracle Integration Cloud service with Order Management to communicate business events.

E. Create an integration, create a connection, and track business events.

Buy Now
Questions 12

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.

Buy Now
Questions 13

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.

Buy Now
Exam Code: 1Z0-1077-22
Exam Name: Oracle Order Management Cloud Order to Cash 2022 Implementation Professional
Last Update: Mar 25, 2024
Questions: 84
10%OFF Coupon Code: SAVE10

PDF (Q&A)

$45.99

VCE

$49.99

PDF + VCE

$59.99