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Practice on 2024 LATEST 1z0-1077-23 Exam Updated 152 Questions
NEW QUESTION # 85
Which Oracle Transactional Business Intelligence subject area should you use to build an online custom port that shows the number of orchestration orders for a selected orchestration process status?
- A. Distributed Order Orchestration - Process Instances
- B. Distributed Order Orchestration - Fulfillment Lines Real Time
- C. Distributed Order Orchestration - Order Lines Real Time
- D. Distributed Order Orchestration - Process Instances Real Time
Answer: D
NEW QUESTION # 86
Your client, a furniture retailer, wants their online customers to first choose their primary need, which will then direct them to a related list of accessories and product components of the configurable furniture product. Your client plans to achieve this by first presenting predefined questions to online customers, and then based on their needs, present them with the related list of accessories and parts through dynamic user interfaces.
What configuration must you implement to achieve this requirement?
- A. Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.
- B. Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator.
- C. Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.
- D. Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.
Answer: D
Explanation:
Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.
A supplemental structure is a set of predefined questions that you can use to guide customers through the configuration process. You can add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator, and then associate it with a dynamic user interface. This way, the Configurator will display the questions to the customers before showing them the list of accessories and parts that match their needs1.
Reference:
How Supplemental Structures Work in Configurator
How Item-Based Models Work in Configurator
NEW QUESTION # 87
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. Global Order Promising cannot continue promising orders, but the server or backup server is usually restarted quickly.
- B. Affected orders can be rescheduled based on supply chain availability search after server recovery.
- C. Global Order Promising continues promising orders based on lead-time availability until the server or backup server can be restarted.
- D. Affected orders cannot be rescheduled based on supply chain availability search after server recovery.
- E. Global Order Promising continues promising orders based on supply chain availability search until the server or backup server can be restarted.
Answer: B,E
NEW QUESTION # 88
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. Product to Product
- B. Attribute to Product
- C. Attribute to Attribute
- D. Context to Product
Answer: B
Explanation:
An attribute-to-product transformation uses transactional attributes to transform an attribute to an item number. It can add the transformation to an existing item or replace the item that the source order references.
Assume your company receives orders for an MP3 player that includes a Color attribute and a Size attribute, and that you must use a combination of these attributes to reference an item number. In the following example, a transformation rule transforms the Color and Size attributes of the Mini Plus item to the VIS481 item. Order Management displays VIS481 on the order line.
NEW QUESTION # 89
Claims must be reviewed by an owner before they can be approved and exported as extracts.
Which two can be valid claim owners?
- A. Product Specialist
- B. Financial Analyst
- C. Purchasing Agent
- D. Payables Clerk
- E. Supplier Contact
Answer: A,B
NEW QUESTION # 90
Which two activities can you perform by using Global Order Promising's stand-alone work area? (Choose two.)
- A. You can split quantities against a Sales Order Line to perform what-if simulations and evaluate better ways of promising an order.
- B. You can initiate back-to-back orders to expedite fulfillment of lines with a delayed schedule ship date.
- C. You can simulate the Capable-to-Promise option in place of the Available-to-Promise option for quicker fulfillment.
- D. You can re-schedule order lines that are already scheduled.
Answer: A,D
NEW QUESTION # 91
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. Scheduled ship date
- B. Allow substitute items
- C. Requested Ship-from warehouse
- D. Requested shipping method
- E. Requested Quantity
- F. Requested ship date
Answer: B,C,D
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 # 92
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 in user preferences when entering a transaction.
- B. Select the time zone when importing a transaction to the Order Management System.
- C. Select the time zone during the configuration of the Source system.
- D. Select the time zone by using the prole option in the Functional Setup Manager,
Answer: A
Explanation:
https://docs.oracle.com/cloud/farel8/common/OAIMP/F1114493AN29A3B.htm
NEW QUESTION # 93
The warehouse manager of your company wants manual intervention to handle the allocated materials and to backorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation. The warehouse manager wants to enforce manual picking followed by auto ship confirmation based on the picked quantity without any further manual intervention.
What is the correct shipment configuration to meet this requirement?
- A. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Confirm shipment process.
- B. Disable Auto Confirm Picks, select the check box "Create Shipments," and schedule the Confirm Shipment process.
- C. Disable Auto Confirm Picks and select the check box "Create Shipments" in Pick Wave Release Rule.
- D. Disable Auto Confirm Picks, deselect the check box "Create Shipments," and schedule the Create Shipment process.
Answer: A
NEW QUESTION # 94
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. Header
- B. Line
- C. Fulfillment Line
- D. Delivery
- E. Process
Answer: A,B,C
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.
Reference:
Overview of Using Extensible Flexfields in Order Management
Set Up Extensible Flexfields in Order Management
Oracle Order Management Cloud - Extensions
NEW QUESTION # 95
In the Cloud Order Management system, identify the function performed by the External Interface Layer.
- A. It sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
- B. It imports orders and processes them to fulfillment lines before assigning them to fulfillment 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 manages the communication between Order Management and external or internal fulfillment systems.
Answer: A
NEW QUESTION # 96
Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals.
Which feature is NOT supported through this function?
- A. View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.
- B. Dynamically create supplier part number relationships to internal item numbers.
- C. Create and approve adjustments to a supplier rebate accrual.
- D. Track supplier rebate accruals in the supplier program checkbook and on a claim.
Answer: C
Explanation:
Supplier Channel Management is a feature of Oracle Order Management Cloud Order to Cash that enables you to manage your supplier relationships and programs. Supplier Channel Management supports the importing of supplier invoices from a CSV file to determine available rebate accruals. This function allows you to do the following1:
Track supplier rebate accruals in the supplier program checkbook and on a claim. You can view the supplier rebate accruals that are calculated based on the imported invoices in the supplier program checkbook. You can also create and submit claims for the supplier rebate accruals.
View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations. You can monitor the performance of your supplier programs in the program checkbook. You can filter the data by various criteria, such as purchase order, item, and bill-to and ship-to locations.
Dynamically create supplier part number relationships to internal item numbers. You can create and maintain the mapping between the supplier part numbers and the internal item numbers. This enables you to match the imported invoices with the corresponding items in your inventory.
However, this function does not allow you to create and approve adjustments to a supplier rebate accrual. Adjustments are manual changes that you can make to the supplier rebate accruals in the supplier program checkbook. You can create adjustments for various reasons, such as errors, disputes, or corrections. You can also approve or reject the adjustments that are submitted by other users2. To create and approve adjustments, you need to use the Manage Supplier Program Checkbook task in the Supplier Channel Management work area, not the import function.
Reference:
Import Supplier Invoices
Create and Approve Adjustments
NEW QUESTION # 97
Which three statements about Managerial Accounting are correct?
- A. Cost method can be defined granularity down to individual items.
- B. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- C. A cost organization does not require a primary cost book associated with the primary ledger.
- D. Receipt Accounting is the application that performs the accrual accounting for all types of receipts.
- E. Supply Chain Orchestration automatically selects the correct process based on user-defined subleadger accounting rules when a supply creation is initiated.
Answer: A,B,E
Explanation:
A is correct because cost method is the way of valuing inventory and cost of goods sold. Cost method can be defined at different levels of granularity, such as item category, item, or lot. This allows for more flexibility and accuracy in cost accounting1 B is incorrect because a cost organization must have a primary cost book associated with the primary ledger. A cost book is a set of cost accounting policies and valuation structures that determine how inventory transactions are accounted for. A cost organization can have multiple cost books, but one of them must be primary2 C is correct because Supply Chain Orchestration is the application that coordinates and executes the fulfillment of sales orders across multiple sources and systems. Supply Chain Orchestration automatically selects the appropriate orchestration process based on user-defined subledger accounting rules when a supply creation is initiated. Subledger accounting rules define how transactions are accounted for in the general ledger3 D is correct because Landed Cost Management is the application that enables organizations to capture, track, and allocate the actual costs associated with acquiring items from suppliers. Landed cost includes not only the purchase price, but also other charges such as freight, insurance, taxes, and duties. Landed Cost Management gives organizations financial visibility into their extended supply chain costs and helps them optimize their sourcing and pricing decisions.
E is incorrect because Receipt Accounting is not the application that performs the accrual accounting for all types of receipts. Receipt Accounting is the application that performs the accrual accounting for purchase order receipts, return to supplier transactions, and inventory adjustments. Other types of receipts, such as sales order receipts, are accounted for by other applications, such as Receivables.
Reference:
1: Cost Methods 2: Cost Organizations and Cost Books 3: Supply Chain Orchestration : Landed Cost Management : Receipt Accounting
NEW QUESTION # 98
Your organization processes several types of highly specialized customer orders, which require you to create multiple types of configurator frameworks in order to support these various order types. As part of implementing and maintaining Configurator Cloud, you will be working heavily with workspaces.
Which three statements are true aboutworkspaces?
- A. An effective date must be specified when you create a workspace.
- B. You can edit the workspace description, but not the name.
- C. You can edit both the workspace name and description.
- D. To add a model to a workspace, you must modify it first.
- E. While creating a workspace, the name must be unique.
Answer: A,C,E
Explanation:
A workspace is a container that holds one or more models and their associated user interfaces, rules, and data. A workspace enables you to create and manage multiple versions of your configurator frameworks in Configurator Cloud1. The following statements are true about workspaces:
An effective date must be specified when you create a workspace. The effective date determines when the workspace becomes active and available for use. You can specify a past, present, or future date for the effective date2.
You can edit both the workspace name and description. You can change the name and description of a workspace at any time, as long as the workspace is not locked by another user. The name must be unique within the Configurator Cloud instance2.
While creating a workspace, the name must be unique. You cannot create a workspace with a name that already exists in the Configurator Cloud instance. The name must be alphanumeric and can include spaces and special characters2.
Reference:
Overview of Workspaces
Create Workspaces
NEW QUESTION # 99
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 routing rule for the fulfillment task to call the connector.
- B. Create a new routing rule for the fulfillment task to call the endpoint URL.
- C. Create a new fulfillment task service to register the endpoint URL.
- D. Create a new web service connector to register the endpoint URL.
Answer: A,D
Explanation:
Reference:
https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E51E.htm
NEW QUESTION # 100
You created a pricing strategy, but notice that it is still showing the status as "In progress".
What action will change the status to "Approved"?
- A. The approvers in the approval life cycle need to review and approve the strategy.
- B. You need to save the pricing strategy.
- C. You must click the Approve button.
- D. You must first add a discount list to the pricing strategy. After you save it, the pricing strategy will show it has been approved.
- E. You must first assign your pricing strategy to a pricing segment.
Answer: C
Explanation:
To change the status of a pricing strategy from "In progress" to "Approved", you must click the Approve button on the Edit Pricing Strategy page. The Approve button is only enabled when the pricing strategy is complete and valid. A pricing strategy is complete when it has at least one pricing segment and one pricing rule. A pricing strategy is valid when it has no errors or conflicts1. By clicking the Approve button, you submit the pricing strategy for approval. The approval process depends on the approval life cycle that you have defined for the pricing strategy. The approval life cycle can include one or more approvers, who can approve or reject the pricing strategy. Once the pricing strategy is approved by all the approvers, the status changes to "Approved" and the pricing strategy becomes effective2.
Reference:
How You Modify Pricing Strategies
How You Approve Pricing Strategies
NEW QUESTION # 101
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. Select the check box "Use Customer sales order" in the Group Requisitions section in the blanket purchase agreement.
- C. Create a business rule in Supply Chain Orchestration.
- 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:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/implementing-order-mana
NEW QUESTION # 102
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